M. M. Younes Properties Ltd in Newcastle Upon Tyne, NE4 5AP

Description

Data updated on: 01-11-2023

2008 signifies the launching of M. M. Younes Properties Ltd, the firm which is situated at 188 Tamworth Road, in Newcastle Upon Tyne. That would make sixteen years M. M. Younes Properties has been in the United Kingdom, as it was established on 2008-03-03. The firm registration number is 06520257 and the company zip code is NE4 5AP. The enterprise's SIC and NACE codes are 68209 and has the NACE code: Other letting and operating of own or leased real estate. Thu, 31st Mar 2022 is the last time company accounts were reported.

The knowledge we have related to this specific firm's executives shows the existence of two directors: Tahira A. and Vacaas A. who were appointed to their positions on 2014-04-01 and 2008-03-03.

Tahira A. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 681	6 681	17 692	25 718	36 784	44 208	69 158

Balance Sheet
Cash Bank In Hand	4 196	4 196	6 541	4 481	13 636	2 228	11 371
Cash Bank On Hand								9 497	7 638
Current Assets	6 342	6 342	6 541	8 089	13 636	2 228	11 371	15 661	15 137	133 289	137 220
Debtors	2 146	2 146	3 608	3 608				6 164	7 499
Net Assets Liabilities								83 881	79 747	151 819	164 614
Net Assets Liabilities Including Pension Asset Liability	6 681	6 681	17 692	25 718	36 784	44 208	69 158
Other Debtors								6 164	7 499
Property Plant Equipment								14 036	3 300
Tangible Fixed Assets	463 300	505 910	18 172	18 172	13 629	9 086	4 543

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	6 581	6 581	17 592	25 618	36 684	44 108	69 058
Shareholder Funds	6 681	6 681	17 692	25 718	36 784	44 208	69 158

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								39 645	50 381
Bank Borrowings Overdrafts								471 641	457 691
Creditors								519 242	503 262	437 160	432 120
Creditors Due After One Year	302 656	302 656	289 253	301 359	257 205	235 817	371 698
Creditors Due Within One Year	160 305	160 305	205 506	205 094	239 186	260 084	166 053
Finance Lease Liabilities Present Value Total								43 221	41 191
Fixed Assets		463 300	505 910	524 082	519 539	537 881	595 538	761 031	750 295	669 734	669 734
Increase From Depreciation Charge For Year Property Plant Equipment									10 736
Investment Property								746 995	746 995
Investment Property Fair Value Model								746 995
Net Current Assets Liabilities	-153 963	-153 963	-198 965	-197 005	-225 550	-257 856	-154 682	-157 908	-167 286	303 871	294 900
Number Shares Allotted		100		100	100	100
Other Creditors								4 380	4 380
Other Taxation Social Security Payable								11 380	12 928
Par Value Share		1		1	1	1
Property Plant Equipment Gross Cost								53 681
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		42 610				68 200
Tangible Fixed Assets Cost Or Valuation	463 300	505 910	22 715	22 715	22 715	596 995
Tangible Fixed Assets Depreciation			4 543	4 543	9 086	18 172
Tangible Fixed Assets Depreciation Charged In Period				4 543	4 543	4 543
Total Assets Less Current Liabilities	309 337	309 337	306 945	327 077	293 989	280 025	440 856	603 123	583 009	365 863	374 834
Trade Creditors Trade Payables								19 020	19 020
Average Number Employees During Period										2	2
Instalment Debts Due After5 Years				274 144	233 849
Investments Fixed Assets		463 300	505 910	505 910	505 910	528 795	590 995
Other Debtors Due After One Year				3 608

Company staff

Tahira A.

Role: Director

Appointed: 01 April 2014

Latest update: 18 March 2024

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 June 2024
Confirmation statement last made up date	18 May 2023

Annual Accounts 30 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	30 December 2013
Annual Accounts 31 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	31 December 2014
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	31 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 December 2016
Annual Accounts 28 December 2017
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts 29 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	29 December 2012

M. M. Younes Properties Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tahira A.

Vacaas A.

Liaqat A.

Liaqat A.

Aneela A.

People with significant control

Tahira A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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M. M. Younes Properties Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tahira A.

Vacaas A.

Liaqat A.

Liaqat A.

Aneela A.

People with significant control

Tahira A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016