M J R Estates Limited in London, N3 1QA

Description

Data updated on: 01-11-2023

This firm is known as M J R Estates Limited. This company was founded thirty four years ago and was registered under 02515623 as the reg. no. This head office of this firm is situated in London. You can reach them at 3rd Floor Lawford House, Albert Place. This company's declared SIC number is 41100, that means Development of building projects. 2022-06-30 is the last time company accounts were filed.

David R. is this particular enterprise's individual director, who was arranged to perform management duties in 1992 in June. In order to help the directors in their tasks, this specific firm has been utilizing the skills of Carole R. as a secretary since 2004.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	2 175 904	2 173 092

Balance Sheet
Cash Bank On Hand		134 308	210 633	188 797	167 471	144 497	127 566	111 320	107 535
Current Assets	1 249 444	1 254 017	1 223 976	1 210 446	1 192 719	1 176 534	1 151 822	1 134 047	1 130 261
Debtors	1 084 582	1 119 709	1 013 343	1 021 649	1 025 248	1 032 037	1 024 256	1 022 727	1 022 726
Net Assets Liabilities		2 173 093	2 220 431	2 220 231	2 209 260	2 140 846	2 312 956	2 231 743	2 257 061
Other Debtors		1 119 710	1 013 343	1 021 650	1 025 248	1 016 089	1 024 256	1 022 727	1 022 726
Cash Bank In Hand	164 862	134 308
Net Assets Liabilities Including Pension Asset Liability	2 175 904	2 173 092
Tangible Fixed Assets	42

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	1 923 364	2 032 433
Shareholder Funds	2 175 904	2 173 092

Other Financial Data
Accrued Liabilities		5 750	5 750	5 750	5 750	1 500	1 500	1 200	1 200
Accumulated Depreciation Impairment Property Plant Equipment		1 588	1 588	1 588	1 588	1 588	1 588
Average Number Employees During Period				1	1	1	2	2	2
Creditors		22 581	16 502	7 681	7 259	6 146	3 045	2 623	2 684
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-1 588
Disposals Property Plant Equipment								-1 588
Dividend Per Share Final		770	460	460
Financial Assets			1 012 957	1 017 465	1 023 800	970 458	1 164 179	1 100 319	1 129 484
Gain Loss On Revaluation Other Assets Net Tax In Other Comprehensive Income				-41 985	-4 580	-68 780	171 686	-96 366	-109 579
Net Current Assets Liabilities	1 242 198	1 231 437	1 207 474	1 202 765	1 185 460	1 170 388	1 148 777	1 131 424	1 127 577
Nominal Value Allotted Share Capital		100	100	100	100	100	100	100	100
Number Shares Issued Fully Paid		100	100	100	100	100	100	100	100
Other Creditors		15 400	9 200
Par Value Share		1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost		1 588	1 588	1 588	1 588	1 588	1 588
Trade Creditors Trade Payables		1 431	1 552	1 931	1 509	4 646	1 545	1 423	1 484
Trade Debtors Trade Receivables						15 948
Creditors Due Within One Year	7 246	22 580
Fixed Assets	933 706	941 655
Investments Fixed Assets	933 664	941 655
Number Shares Allotted	100	100
Other Reserves	252 440	140 559
Value Shares Allotted	100	100

Company staff

Carole R.

Role: Secretary

Appointed: 01 January 2004

Latest update: 13 April 2024

David R.

Role: Director

Appointed: 25 June 1992

Latest update: 13 April 2024

Accounts Documents

Account next due date	29 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	05 July 2024
Confirmation statement last made up date	21 June 2023

Annual Accounts 27 September 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	27 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

M J R Estates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carole R.

David R.

James C.

Carole R.

Accounts Documents

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