M & S Properties (UK) Limited in London, N6 5JW

Description

Data updated on: 01-11-2023

05351912 is a reg. no. used by M & S Properties (UK) Limited. It was registered as a Private Limited Company on Thursday 3rd February 2005. It has existed on the British market for nineteen years. This firm can be contacted at 5 Broadbent Close Highgate in London. The headquarters' postal code assigned to this address is N6 5JW. The firm's declared SIC number is 68209 meaning Other letting and operating of own or leased real estate. 2022/02/28 is the last time when the accounts were reported.

Steven G. is this particular enterprise's single director, who was assigned this position in 2014 in November. Since 2010 Sultan E., had performed the duties for the limited company until the resignation in November 2014. Furthermore a different director, specifically Steven G. quit 14 years ago. In order to help the directors in their tasks, the abovementioned limited company has been using the skills of Steven G. as a secretary since the appointment on Sunday 8th August 2010.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28
Currency
Net Worth	21 775	23 263	50 704	70 014

Balance Sheet
Cash Bank On Hand					3 486	1 496	1 631	2 462	235	57 340
Current Assets	12 432	1 920		15 853	3 869	1 891	1 690	3 356	2 301	59 155
Debtors	9 955				383	395	59	894	2 066	1 815
Net Assets Liabilities				9 374	16 477	80 826	76 081	97 877	105 090	158 470
Property Plant Equipment								275 000	275 000	275 000
Cash Bank In Hand	2 477	1 920	15 614	15 853
Tangible Fixed Assets	688 056	688 056	688 056	688 056

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	21 675	23 163	50 604	69 914
Shareholder Funds	21 775	23 263	50 704	70 014

Other Financial Data
Creditors				625 333	598 580	604 273	610 048	607 057	595 859	588 280
Fixed Assets				627 417	622 686		688 056	705 000	705 000	705 000
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment								258 056
Investment Property					688 056	688 056	688 056	430 000	430 000	430 000
Investment Property Fair Value Model							688 056	430 000	430 000
Net Current Assets Liabilities	-184 531	-199 772	5 569	7 291	-7 629	-2 957	-1 927	-66	-4 051	41 750
Number Shares Issued Fully Paid						100
Par Value Share		1	1	1		1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					324
Property Plant Equipment Gross Cost								275 000	275 000
Total Assets Less Current Liabilities	503 525	488 284	693 625	695 347	680 427	685 099	686 129	704 934	700 949	746 750
Total Increase Decrease From Revaluations Property Plant Equipment								16 944
Creditors Due After One Year	481 750	465 021	642 921	625 333
Creditors Due Within One Year	196 963	201 692	10 045	8 562
Number Shares Allotted		100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100