Maxpharm Properties Limited in Harrow, HA1 2EN

Description

Data updated on: 01-11-2023

Started with Reg No. 07936115 twelve years ago, Maxpharm Properties Limited is a Private Limited Company. The active office address is Richfields, Suite 3 Congress House, 14 Lyon Road Harrow. Its current name is Maxpharm Properties Limited. The company's former customers may remember this firm also as Maxpharm Consultancy, which was in use up till 3rd May 2022. The company's Standard Industrial Classification Code is 68100: Buying and selling of own real estate. Maxpharm Properties Ltd reported its account information for the period up to 2022/05/31. The most recent annual confirmation statement was submitted on 2023/01/09.

According to the latest data, there seems to be only a single director in the company: Nimesh M. (since 3rd February 2012). For nearly one year Barbara K., had been supervising the following firm until the resignation in 2012.

Nimesh M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
Maxpharm Properties Limited 2022-05-03
Maxpharm Consultancy Limited 2012-02-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	100	54 160	218 196	317 396	340 973	338 963

Balance Sheet
Cash Bank On Hand							24 819	52 220	19 476	20 881	18 754	25 176
Current Assets	100	76 465	269 864	349 169	380 106	367 349		52 220	22 568	23 805	21 680	26 253
Debtors									3 092	2 924	2 926	1 077
Net Assets Liabilities						338 963	337 747	337 588	324 140	334 498	338 133	331 543
Other Debtors												1 077
Property Plant Equipment							863
Cash Bank In Hand	100	76 465	269 864	349 169	380 106
Net Assets Liabilities Including Pension Asset Liability	100	54 160	218 196	317 396	340 973	338 963
Tangible Fixed Assets		4 093	3 070	2 303	1 727

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve		54 060	218 096	317 296	340 873
Shareholder Funds	100	54 160	218 196	317 396	340 973	338 963

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						960	1 200
Accumulated Depreciation Impairment Property Plant Equipment							4 595	5 458	5 458	5 458	5 458
Average Number Employees During Period								1	1	1	1	1
Bank Borrowings Overdrafts							375 830	365 858	313 778	275 398	256 925	248 069
Corporation Tax Payable								634
Creditors							375 830	365 858	313 778	275 398	256 925	248 069
Fixed Assets		4 093	3 070	2 303	1 727	1 295	903 787	902 924
Increase From Depreciation Charge For Year Property Plant Equipment								863
Investment Property							902 924	902 924	902 924	902 924	902 924	902 924
Investment Property Fair Value Model							902 924	902 924	902 924	902 924	902 924
Net Current Assets Liabilities	100	50 067	215 126	349 169	380 106	337 668	-189 010	-199 478	-265 006	-293 028	-307 866	-323 312
Other Creditors							189 301	225 336	261 846	295 539	307 464	319 949
Other Taxation Social Security Payable										534	1 322
Property Plant Equipment Gross Cost							5 458	5 458	5 458	5 458	5 458
Total Assets Less Current Liabilities	100	54 160	218 196	351 472	340 973	338 963	713 577	703 446	637 918	609 896	595 058	579 612
Trade Debtors Trade Receivables									3 092	2 924	2 926
Creditors Due After One Year				34 076	40 860
Creditors Due Within One Year		26 398	54 738	34 076	40 860	29 681
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions		5 458
Tangible Fixed Assets Cost Or Valuation		5 458	5 458	5 458	5 458
Tangible Fixed Assets Depreciation		1 365	2 388	3 155	3 731
Tangible Fixed Assets Depreciation Charged In Period		1 365	1 023	767	576

Company staff

Nimesh M.

Role: Director

Appointed: 03 February 2012

Latest update: 22 April 2024

People with significant control

Nimesh M.

Notified on 3 February 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	23 January 2024
Confirmation statement last made up date	09 January 2023

Annual Accounts 1 November 2013
Start Date For Period Covered By Report	2012-02-03
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	1 November 2013
Annual Accounts 12 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	12 February 2014
Annual Accounts 18 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	18 February 2015
Annual Accounts 30 January 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	30 January 2016
Annual Accounts 21 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	21 February 2017
Annual Accounts 27 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	27 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Maxpharm Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nimesh M.

Barbara K.

People with significant control

Nimesh M.

Accounts Documents

Company filings

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