Market Place Properties Limited in London, NW11 0DH

Description

Data updated on: 01-11-2023

Started with Reg No. 09382050 nine years ago, Market Place Properties Limited is a Private Limited Company. The company's actual office address is Hallswelle House, 1 Hallswelle Road London. The enterprise's SIC code is 68209 : Other letting and operating of own or leased real estate. Market Place Properties Ltd reported its account information for the period that ended on Monday 31st January 2022. The company's latest confirmation statement was filed on Monday 9th January 2023.

According to the latest data, this particular limited company is presided over by a single director: Mordecai W., who was arranged to perform management duties on 2015-01-09. That limited company had been overseen by Ester W. till August 2023.

Mordechai W. 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	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-02-01
Currency
Net Worth	-240 567

Balance Sheet
Cash Bank On Hand	14 733	90 472	52 731	2 080	6 244	10	10 810	7 951
Current Assets	4 076 784	342 002	519 049	575 516	136 427	97 270	392 437	275 978
Debtors		82 265	466 318	573 436	130 183	97 260	40	4 811
Net Assets Liabilities	-240 567	-23 535	11 126	58 315	53 078	24 249	-20 066	5 883
Other Debtors		82 265	466 318	573 436	130 183	97 260	40	4 811
Property Plant Equipment		830 413	1 200 000	1 400 000	1 500 000	1 500 000	1 500 000	1 600 000
Total Inventories	4 062 051	169 265					381 587	263 216
Cash Bank In Hand	14 733
Net Assets Liabilities Including Pension Asset Liability	-240 567
Stocks Inventory	4 062 051

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	-240 568
Shareholder Funds	-240 567

Other Financial Data
Additions Other Than Through Business Combinations Property Plant Equipment		830 413	97 500	34 400
Administrative Expenses		459 103	-126 937
Amounts Owed To Other Related Parties Other Than Directors							73 489	50 506
Average Number Employees During Period			2	5	5	4	2	2
Bank Borrowings Overdrafts		318 266	869 952	873 131	873 129	50 000	1 121 691	1 055 440
Comprehensive Income Expense	-240 568	378 032	108 561
Corporation Tax Payable		36 310	18 420	19 709	20 010	10 234	10 234	10 234
Cost Sales		4 727 647	141 021
Creditors	741 548	877 684	786 271	971 370	618 520	608 426	699 112	702 955
Depreciation Transfer Revaluation Surplus Before Tax Increase Decrease In Equity			-220 387	-144 600	-81 000
Dividends Paid		161 000	73 900
Gain Loss From Fair Value Adjustment Investment Property Recognised In Profit Or Loss			272 087
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income			220 387	144 600	81 000			80 000
Gross Profit Loss		1 290 453	16 651
Income Expense Recognised Directly In Equity	1	-161 000	-73 900
Interest Payable Similar Charges Finance Costs		417 008	33 880
Issue Equity Instruments	1
Net Current Assets Liabilities	3 335 236	-535 682	-267 222	-395 854	-482 093	-511 156	-306 675	-426 977
Operating Profit Loss		831 350	176 251
Other Comprehensive Income Expense Net Tax			220 387	144 600	81 000
Other Creditors		723 221	638 282	951 661	598 510	548 192	615 389	638 249
Other Operating Income Format1			32 663
Profit Loss	-240 568	378 032	108 561
Profit Loss On Ordinary Activities Before Tax		414 342	142 371
Property Plant Equipment Gross Cost		830 413	1 200 000	1 400 000	1 500 000	1 500 000	1 500 000	1 600 000
Taxation Including Deferred Taxation Balance Sheet Subtotal			51 700	72 700	91 700	91 700	91 700	111 700
Tax Tax Credit On Profit Or Loss On Ordinary Activities		36 310	33 810
Total Assets Less Current Liabilities	3 335 236	294 731	932 778	1 004 146	1 017 907	988 844	1 193 325	1 173 023
Total Increase Decrease From Revaluations Property Plant Equipment			272 087	165 600	100 000			100 000
Trade Creditors Trade Payables		118 153	129 569					3 966
Turnover Revenue		6 018 100	157 672
Creditors Due After One Year	3 575 803
Creditors Due Within One Year	741 548
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1

Company staff

Mordecai W.

Role: Director

Appointed: 09 January 2015

Latest update: 15 March 2024

People with significant control

Mordechai W.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 January 2024
Account last made up date	31 January 2022
Confirmation statement next due date	23 January 2024
Confirmation statement last made up date	09 January 2023

Annual Accounts 7 December 2016
Start Date For Period Covered By Report	2015-01-09
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	7 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	1 February 2023

Market Place Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mordecai W.

Ester W.

People with significant control

Mordechai W.

Accounts Documents

Company filings

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