Mab & Co Properties Ltd in Ilford, IG1 4LJ

Description

Data updated on: 01-11-2023

Mab & Co Properties Ltd with reg. no. 08457979 has been operating on the market for 11 years. This particular Private Limited Company can be found at 75 Wellesley Road, in Ilford and their zip code is IG1 4LJ. The company's registered with SIC code 68320, that means Management of real estate on a fee or contract basis. 2022-03-31 is the last time when company accounts were reported.

The directors currently listed by the business are: Mohamed B. assigned to lead the company on March 22, 2013 and Abu B. assigned to lead the company in 2013 in March.

Abu I. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency

Balance Sheet
Cash Bank On Hand			218 826	35 180	28 326	27 114	20 571	53 614	425 224
Current Assets	8 475	12 087	227 080	42 285	29 839	30 275	23 550	58 570	435 010
Debtors	400	1 939	8 254	7 105	1 513	3 161	2 979	4 956	9 786
Net Assets Liabilities			16 456	20 644	35 304	53 057	128 854	165 688	156 430
Other Debtors			2 536	1 200	1 200	1 200	1 200	1 200	1 200
Property Plant Equipment			954	763	610	1 386	1 771	1 417	77 428
Cash Bank In Hand	8 075	10 148	218 826
Net Assets Liabilities Including Pension Asset Liability	6 909	11 689	16 456
Tangible Fixed Assets	1 491	1 193	954

Capital & Reserves
Called Up Share Capital	300	300	300
Profit Loss Account Reserve	6 609	11 389	16 156

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			910	1 101	1 254	347	790	1 144	20 501
Additions Other Than Through Business Combinations Property Plant Equipment						1 733	828		95 368
Corporation Tax Payable			1 252	1 095
Creditors			211 578	265 356	87 444	77 073	18 181	29 535	30 458
Fixed Assets			954	416 963	416 810	417 586	476 771	496 417	572 428
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income							58 800	20 000
Increase From Depreciation Charge For Year Property Plant Equipment				191	153	347	443	354	19 357
Investments Fixed Assets				416 200	416 200	416 200	475 000	495 000	495 000
Net Current Assets Liabilities	5 418	10 496	15 502	-223 071	-57 605	-46 798	5 369	29 035	404 552
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 254
Other Disposals Property Plant Equipment						1 864
Other Investments Other Than Loans				416 200	416 200	416 200	475 000	495 000	495 000
Property Plant Equipment Gross Cost			1 864	1 864	1 864	1 733	2 561	2 561	97 929
Taxation Social Security Payable				1 095	3 475	3 983	3 897	4 032
Total Assets Less Current Liabilities			16 456	193 892	359 205	370 788	482 140	525 452	976 980
Trade Debtors Trade Receivables			5 718	5 905	313	1 961	1 779	3 756	8 586
Capital Employed	6 909	11 689	16 456
Creditors Due Within One Year	3 057	1 591	211 578
Number Shares Allotted	300	300	300
Number Shares Allotted Increase Decrease During Period	300
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	300	300	300
Tangible Fixed Assets Additions	1 864
Tangible Fixed Assets Cost Or Valuation	1 864	1 864	1 864
Tangible Fixed Assets Depreciation	373	671	910
Tangible Fixed Assets Depreciation Charged In Period	373	298	239
Value Shares Allotted Increase Decrease During Period	300

Company staff

Mohamed B.

Role: Director

Appointed: 22 March 2013

Latest update: 4 March 2024

Abu B.

Role: Director

Appointed: 22 March 2013

Latest update: 4 March 2024

People with significant control

Abu I.

Notified on 23 March 2017

Nature of control:

substantial control or influence

Mohamed B.

Notified on 23 March 2017

Ceased on 23 November 2022

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Mohamed B.

Notified on 23 March 2017

Ceased on 23 November 2022

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 February 2024
Confirmation statement last made up date	25 January 2023

Annual Accounts 22 December 2014
Start Date For Period Covered By Report	2013-03-22
Date Approval Accounts	22 December 2014
Annual Accounts 9 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	9 November 2015
Annual Accounts 18 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	18 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2014

Mab & Co Properties Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohamed B.

Abu B.

People with significant control

Abu I.

Mohamed B.

Mohamed B.

Accounts Documents

Company filings

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