M & N Property Ltd in Liverpool, L18 1DG

Description

Data updated on: 01-11-2023

M & N Property is a company located at L18 1DG Liverpool at 48 - 52 Penny Lane. The enterprise has been in existence since 2016 and is established under the identification number 10173762. The enterprise has been present on the UK market for eight years now and the current state is active. The enterprise's principal business activity number is 68100 meaning Buying and selling of own real estate. M & N Property Limited filed its account information for the financial year up to 2022-05-31. The company's most recent annual confirmation statement was released on 2023-05-10.

At the moment, the following limited company is governed by a single director: Maroola S., who was appointed in May 2016. This limited company had been supervised by Darren S. till 4 years ago.

Maroola S. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	198 363	30 575	174 858	55 245	5 931	17 838	175 970
Current Assets	202 272	30 575
Debtors	3 909
Net Assets Liabilities	-15 595	-16 020	13 068	67 135	150 149	201 625	469 347
Property Plant Equipment	325	1 020	765	678	2 098	1 573

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	109	448	703	929	1 628	2 153	2 546
Additions Other Than Through Business Combinations Investment Property Fair Value Model		610 503		448 378	96 199
Average Number Employees During Period		2	2	2	2	1	1
Bank Borrowings Overdrafts	734 404	1 278 174	1 258 555	1 605 478	1 595 327	1 546 961	1 463 316
Creditors	734 404	1 278 174	1 258 555	1 605 478	1 595 327	1 546 961	613 845
Fixed Assets	1 001 450	1 612 648	1 627 426	2 125 217	2 321 071	2 320 546	2 473 954
Increase From Depreciation Charge For Year Property Plant Equipment		339	255	226	699	525	393
Investment Property	1 001 125	1 611 628	1 626 661	2 124 539	2 318 973	2 318 973	2 472 774
Investment Property Fair Value Model	1 001 125	1 611 628	1 626 661	2 124 539	2 318 973	2 318 973	2 472 774
Net Current Assets Liabilities	-282 641	-350 494	-352 947	-440 343	-544 270	-530 869	-437 875
Other Creditors	469 718	358 658	506 815	478 872	514 276	499 629	551 286
Other Taxation Social Security Payable				3 264	4 932	21 995	27 343
Property Plant Equipment Gross Cost	434	1 468	1 468	1 607	3 726	3 726
Provisions For Liabilities Balance Sheet Subtotal			2 856	12 261	31 325	41 091	103 416
Total Additions Including From Business Combinations Property Plant Equipment		1 034		139	2 119
Total Assets Less Current Liabilities	718 809	1 262 154	1 274 479	1 684 874	1 776 801	1 789 677	2 036 079
Trade Creditors Trade Payables	-1	1 340	645	1 274	895	141	97
Trade Debtors Trade Receivables	3 909
Transfers To From Property Plant Equipment Fair Value Model							96 199

Company staff

Maroola S.

Role: Director

Appointed: 11 May 2016

Latest update: 6 April 2024

People with significant control

Maroola S.

Notified on 11 May 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Darren S.

Notified on 11 May 2016

Ceased on 12 October 2020

Nature of control:

1/2 or less of voting rights

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	24 May 2024
Confirmation statement last made up date	10 May 2023

Annual Accounts
Start Date For Period Covered By Report	11 May 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 & N Property Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maroola S.

Darren S.

People with significant control

Maroola S.

Darren S.

Accounts Documents

Company filings

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