M.b.properties Limited in London, NW6 2EG

Description

Data updated on: 01-11-2023

M.b.properties is a business registered at NW6 2EG London at C/o Goldwins. This enterprise has been operating since 1951 and is registered under the registration number 00499968. This enterprise has been present on the English market for 73 years now and its current state is active. The enterprise's classified under the NACE and SIC code 68100 meaning Buying and selling of own real estate. M.b.properties Ltd filed its account information for the period up to Sun, 31st Jul 2022. The company's most recent annual confirmation statement was filed on Mon, 23rd Jan 2023.

According to the official data, this particular firm is led by 1 managing director: Ivor D., who was arranged to perform management duties on Sun, 31st Dec 1989. The firm had been directed by Lily D. until Thu, 1st May 1997. What is more a different director, including Stanley D. resigned on Sun, 12th Sep 1999.

Ivor D. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	2 455 455	2 460 393	2 465 079	2 466 816	2 480 501	2 523 624	2 482 254

Balance Sheet
Cash Bank On Hand							177 875	279 117	275 644	310 693	240 807	199 444
Current Assets	168 827	245 185	290 174	299 679	364 620	372 058	185 947	287 926	295 550	311 693	241 606	200 243
Debtors	9 167	6 111	9 638	2 500	877	31 555	8 071	8 809	19 906	1 000	799	799
Net Assets Liabilities							2 370 723	2 400 674	2 430 765	2 449 041	2 411 041	2 443 369
Property Plant Equipment							2 435 342	2 435 244	2 435 169	2 435 115	2 436 037	2 435 957
Cash Bank In Hand	159 660	239 074	280 536	297 179	359 010	340 503
Net Assets Liabilities Including Pension Asset Liability	2 455 455	2 460 393	2 465 079	2 466 816	2 480 501	2 487 299	2 482 254
Tangible Fixed Assets	2 437 155	2 436 604	2 436 190	2 435 881	2 435 920	2 435 472

Capital & Reserves
Called Up Share Capital	94	94	94	94	94	94
Profit Loss Account Reserve	1 174 010	1 178 948	1 183 634	1 185 371	1 185 476	1 242 179
Shareholder Funds	2 455 455	2 460 393	2 465 079	2 466 816	2 480 501	2 523 624	2 482 254

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							6 861	6 959	7 034	7 088	7 451	7 787
Average Number Employees During Period							2	2	2	2	2
Creditors							139 034	210 965	187 793	186 236	155 071	81 300
Fixed Assets	2 437 155	2 436 604	2 436 190	2 435 881	2 435 920	2 435 472	2 435 342	2 435 244	2 435 169
Increase From Depreciation Charge For Year Property Plant Equipment								98	75	55	363	336
Net Current Assets Liabilities	18 300	23 789	28 889	30 937	31 001	88 152	46 912	76 961	107 126	125 457	86 535	118 943
Property Plant Equipment Gross Cost							2 442 203	2 442 203	2 442 203	2 442 203	2 443 488	2 443 744
Provisions For Liabilities Balance Sheet Subtotal							111 531	111 531	111 531	111 531	111 531	111 531
Total Additions Including From Business Combinations Property Plant Equipment											1 285	256
Total Assets Less Current Liabilities	2 455 455	2 460 393	2 465 079	2 466 818	2 480 501	2 487 299	2 482 254	2 512 205	2 542 296	2 559 580	2 522 572	2 554 900
Creditors Due Within One Year	150 527	221 396	261 285	268 744	328 886	283 906	139 035
Number Shares Allotted		180	180	186
Other Aggregate Reserves	194 347	194 347	194 347	194 347	194 347	194 347
Par Value Share		0	0	0
Revaluation Reserve	1 087 004	1 087 004	1 087 004	1 087 004	1 087 004	1 087 004
Share Capital Allotted Called Up Paid	9	9	9	9
Tangible Fixed Assets Additions					364
Tangible Fixed Assets Cost Or Valuation	2 442 203	2 442 203	2 442 203	2 442 203	2 442 203	2 442 203
Tangible Fixed Assets Depreciation	5 048	5 599	6 013	6 322	6 647	6 731
Tangible Fixed Assets Depreciation Charged In Period		551	414	309	325	175