Mareporta Property Management Ltd in Whitstable, CT5 4HG

Description

Data updated on: 01-11-2023

Located at 99 Canterbury Road, Whitstable CT5 4HG Mareporta Property Management Ltd is classified as a Private Limited Company registered under the 10755587 registration number. This company was founded on 2017-05-05. The company's declared SIC number is 68209 which means Other letting and operating of own or leased real estate. Mareporta Property Management Limited released its latest accounts for the period that ended on 2022/05/31. The latest annual confirmation statement was released on 2023/05/04.

Currently, this company is directed by a solitary managing director: Lianne R., who was designated to this position 4 years ago. Since March 2020 Thomas D., had performed the duties for the following company up until the resignation in October 2020. What is more a different director, including Lianne R. resigned on 2020-03-02.

Lianne R. is the individual who controls 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	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	6 156	387	13 244	7 433	3 263	20 762
Current Assets		387	19 344	8 333	127 163	145 197
Debtors			6 100	900	123 900	123 000
Net Assets Liabilities				-4 924	-40 531	-18 811
Other Debtors			6 100	900	123 900	1 142
Property Plant Equipment	2 069	3 505	3 412	2 900	2 465

Other Financial Data
Accrued Liabilities					900	774
Accumulated Depreciation Impairment Property Plant Equipment	365	983	1 585	2 097	2 532	3 394
Bank Borrowings Overdrafts					7 245	3 622
Creditors	7 212	9 632	15 353	16 157	7 245	163 465
Increase From Depreciation Charge For Year Property Plant Equipment	365	618	602	512	435	862
Net Current Assets Liabilities	-1 056	-9 245	3 991	-7 824	-35 751	-18 268
Number Shares Issued Fully Paid	100					100
Other Creditors	5 423	8 732	13 698	16 157	162 914	537
Other Taxation Social Security Payable	889		1 655
Par Value Share	1					1
Profit Loss						21 720
Property Plant Equipment Gross Cost	2 434	4 488	4 997	4 997	4 997	8 284
Recoverable Value-added Tax						293
Total Additions Including From Business Combinations Property Plant Equipment	2 434	2 054	509			3 287
Total Assets Less Current Liabilities	1 013	-5 740	7 403	-4 924	-33 286	-13 378
Trade Creditors Trade Payables	900	900				4 762

3/4 to full of voting rights

right to manage directors

Paul R.

Notified on 5 May 2017

Ceased on 20 November 2017

Nature of control:

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	18 May 2024
Confirmation statement last made up date	04 May 2023

Annual Accounts
Start Date For Period Covered By Report	05 May 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

Mareporta Property Management Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lianne R.

Thomas D.

Lianne R.

Paul R.

People with significant control

Lianne R.

Paul R.

Accounts Documents

Company filings

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