M & J Properties Ltd, N16 5LG

Description

Data updated on: 01-11-2023

M & J Properties Ltd has existed on the British market for at least 20 years. Started with registration number 05305884 in 2004, the company have office at 147 Stamford Hill, Stoke Newington N16 5LG. This enterprise's Standard Industrial Classification Code is 68209 meaning Other letting and operating of own or leased real estate. The business most recent accounts cover the period up to 2022-05-31 and the most current annual confirmation statement was filed on 2023-06-08.

Since 2004-12-10, this business has only been overseen by a single managing director: Rifka N. who has been supervising it for 20 years. To find professional help with legal documentation, this business has been utilizing the skillset of Hannah L. as a secretary since 2004.

Miriam S. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	48 735	18 551	545 707	247 587	230 137	29 716	28 976	157 244
Current Assets	207 787	180 388	924 701	1 537 386	1 410 592	1 436 302	1 503 426	1 910 018
Debtors	159 052	161 837	378 994	1 289 799	1 180 455	1 406 586	1 474 450	1 752 774
Net Assets Liabilities	160 256	2 499 103	2 500 403	2 695 050	2 725 024	2 750 950	2 790 019	2 779 920
Other Debtors	159 052	161 837	378 994	1 289 799	1 180 455	1 406 586	1 474 450	1 752 774
Property Plant Equipment	2 594	1 945	1 654	1 406	1 195	1 884	1 442

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	16 823	17 472	17 763	18 011	18 222	18 828	19 270	19 590
Additions Other Than Through Business Combinations Investment Property Fair Value Model		41 269	38 200			108 424
Bank Borrowings Overdrafts	1 535 356	1 485 927	2 235 613	1 945 141	1 896 620	1 896 468	1 838 447	2 257 789
Creditors	1 535 356	1 485 927	2 235 613	1 945 141	1 896 620	1 896 468	1 838 447	1 535 187
Disposals Investment Property Fair Value Model				469 868
Fixed Assets	2 635 318	4 986 945	5 024 854	4 554 738	4 554 527	4 663 640	4 663 198	4 662 878
Increase From Depreciation Charge For Year Property Plant Equipment		649	291	248	211	606	442	129
Investment Property	2 632 724	4 985 000	5 023 200	4 553 332	4 553 332	4 661 756	4 661 756	4 661 756
Investment Property Fair Value Model	2 632 724	4 985 000	5 023 200	4 553 332	4 553 332	4 661 756	4 661 756
Net Current Assets Liabilities	-939 706	-1 001 915	-288 838	85 453	67 117	-16 222	-34 732	374 831
Number Shares Issued Fully Paid		100	100	100	100	100	100	100
Other Creditors	1 121 677	1 124 604	1 181 114	1 404 006	1 313 097	1 418 604	1 471 414	1 479 059
Other Taxation Social Security Payable	3 509	7 048	374	12 235	7 081	13 000	9 173
Par Value Share		1	1	1	1	1	1	1
Profit Loss		2 338 847	1 300	194 647	29 974	25 926	39 069	-10 099
Property Plant Equipment Gross Cost	19 417	19 417	19 417	19 417	19 417	20 712	19 417
Total Assets Less Current Liabilities	1 695 612	3 985 030	4 736 016	4 640 191	4 621 644	4 647 418	4 628 466	5 037 709
Trade Creditors Trade Payables	22 307	50 651	32 051	35 692	23 297	20 920	57 571	56 128
Total Additions Including From Business Combinations Property Plant Equipment						1 295

Company staff

Rifka N.

Role: Director

Appointed: 10 December 2004

Latest update: 4 March 2024

Hannah L.

Role: Secretary

Appointed: 10 December 2004

Latest update: 4 March 2024

People with significant control

Miriam S.

Notified on 7 December 2016

Nature of control:

1/2 or less of shares

David S.

Notified on 6 April 2016

Ceased on 7 December 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	22 June 2024
Confirmation statement last made up date	08 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

M & J Properties Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rifka N.

Hannah L.

People with significant control

Miriam S.

David S.

Accounts Documents

Company filings

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