M J Properties (sussex) Ltd in Brighton, BN1 6SB

Description

Data updated on: 01-11-2023

08892174 - reg. no. assigned to M J Properties (sussex) Ltd. This firm was registered as a Private Limited Company on Wednesday 12th February 2014. This firm has been active in this business for 10 years. The company can be contacted at 2nd Floor Stanford Gate, South Road in Brighton. The main office's post code assigned to this address is BN1 6SB. This enterprise's SIC code is 68209 and has the NACE code: Other letting and operating of own or leased real estate. M J Properties (sussex) Limited reported its account information for the financial year up to 2022-04-05. Its latest confirmation statement was submitted on 2023-02-12.

Beatrix B. and Malcolm J. are the enterprise's directors and have been managing the firm since Friday 16th October 2015.

Malcolm J. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05
Currency
Net Worth	20 767	32 970

Balance Sheet
Current Assets	19 918	12 211	21 041	9 145	653 416	493 928	444 509	288 617
Net Assets Liabilities		32 970	46 983	15 735	421 412	392 737	367 084	287 817
Cash Bank In Hand	19 918	9 093
Debtors		3 118
Net Assets Liabilities Including Pension Asset Liability	20 767	32 970
Tangible Fixed Assets	210 000	210 000
Trade Debtors		3 118

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	20 766	32 969
Shareholder Funds	20 767	32 970

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		-1 200	-1 200	-1 200	-349	-899	-400	-800
Average Number Employees During Period					1	2	2	2
Creditors		188 041	182 858	202 210	231 655	100 292	77 025
Fixed Assets	210 000	210 000	210 000	210 000
Net Current Assets Liabilities	-189 233	-177 030	-161 817	-193 065	421 761
Profit Loss		12 203	14 013
Profit Loss On Ordinary Activities Before Tax	25 957	15 254	17 513
Staff Costs Employee Benefits Expense		8 060
Tax Tax Credit On Profit Or Loss On Ordinary Activities		3 051	3 500
Total Assets Less Current Liabilities	20 767	34 170	48 183	16 935	421 761	393 636	367 484	288 617
Turnover Revenue		38 212	41 012
Director Remuneration		8 060
Administrative Expenses	11 937
Amount Due From To Related Party		-176 179
Corporation Tax Due Within One Year	5 191	3 051
Creditors Due Within One Year	209 151	189 241
Number Shares Allotted	1	1
Operating Profit Loss	25 957
Other Creditors Due Within One Year	203 960	177 378
Par Value Share	1	1
Profit Loss For Period	20 766
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	210 000
Tangible Fixed Assets Cost Or Valuation	210 000
Amount Specific Advance Or Credit Directors	202 760
Tax On Profit Or Loss On Ordinary Activities	5 191
Trade Creditors Within One Year		8 812
Turnover Gross Operating Revenue	37 894
U K Current Corporation Tax On Income For Period	5 191
Value Shares Allotted	1	1

Company staff

Beatrix B.

Role: Director

Appointed: 16 October 2015

Latest update: 23 March 2024

Malcolm J.

Role: Director

Appointed: 12 February 2014

Latest update: 23 March 2024

People with significant control

Malcolm J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	05 January 2024
Account last made up date	05 April 2022
Confirmation statement next due date	26 February 2024
Confirmation statement last made up date	12 February 2023

Annual Accounts 4 August 2015
Start Date For Period Covered By Report	2014-02-12
End Date For Period Covered By Report	2015-04-05
Date Approval Accounts	4 August 2015
Annual Accounts
Start Date For Period Covered By Report	2016-04-06
End Date For Period Covered By Report	2017-04-05
Annual Accounts
Start Date For Period Covered By Report	2017-04-06
End Date For Period Covered By Report	2018-04-05
Annual Accounts
Start Date For Period Covered By Report	2018-04-06
End Date For Period Covered By Report	2019-04-05
Annual Accounts
Start Date For Period Covered By Report	2019-04-06
End Date For Period Covered By Report	2020-04-05
Annual Accounts
Start Date For Period Covered By Report	2020-04-06
End Date For Period Covered By Report	2021-04-05
Annual Accounts
Start Date For Period Covered By Report	6 April 2022
End Date For Period Covered By Report	5 April 2023
Annual Accounts 29 December 2016
End Date For Period Covered By Report	2016-04-05
Date Approval Accounts	29 December 2016
Annual Accounts
End Date For Period Covered By Report	2022-04-05

M J Properties (sussex) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Beatrix B.

Malcolm J.

People with significant control

Malcolm J.

Accounts Documents

Company filings

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