M&D Silk Properties Ltd in Stanmore, HA7 4PX

Description

Data updated on: 01-11-2023

M&D Silk Properties Ltd can be reached at Stanmore at 2 Fauna Close. Anyone can search for this business by the post code - HA7 4PX. M&D Silk Properties's founding dates back to year 2010. The firm is registered under the number 07435199 and their current status is active. This business's registered with SIC code 68100 - Buying and selling of own real estate. M&D Silk Properties Limited released its account information for the period that ended on 2022-09-30. The business most recent annual confirmation statement was filed on 2023-09-11.

Current directors officially appointed by this particular firm are: David S. designated to this position in 2010 in November and Lynne S. designated to this position in 2010.

Executives who have control over the firm are as follows: Lynne S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. David S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30
Currency
Net Worth	100	100	100	100	100	26 457 212	25 173 255

Balance Sheet
Cash Bank On Hand							1 692 518	11 851 668
Current Assets			100	100	100	3 082 268	7 393 407	17 011 055	13 728 573	13 175 953	14 314 881
Debtors						1 378 069	5 700 889	5 159 387
Net Assets Liabilities							25 173 255	20 728 866	18 944 401	18 411 864	18 499 385
Property Plant Equipment							23 934 442	10 781 209
Cash Bank In Hand	100	100	100	100	100	99 034
Net Assets Liabilities Including Pension Asset Liability	100	100	100	100	100	26 457 212	25 173 255
Tangible Fixed Assets				58 731	2 049 370	31 309 704

Capital & Reserves
Called Up Share Capital			100	100	100	20 800 100
Profit Loss Account Reserve						4 112
Shareholder Funds	100	100	100	100	100	26 457 212	25 173 255

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							590	790
Creditors							6 154 594	7 063 398	5 691 690	5 673 596	7 107 568
Disposals Property Plant Equipment								13 153 033
Fixed Assets				58 731	2 049 370	31 309 704	23 934 442	10 781 209	10 907 518	10 909 507	11 292 072
Increase From Depreciation Charge For Year Property Plant Equipment								200
Net Current Assets Liabilities			100	-58 631	-2 049 270	-4 852 492	1 238 813	9 947 657	8 036 883	7 502 357	7 207 313
Property Plant Equipment Gross Cost							23 935 032	10 781 999
Total Assets Less Current Liabilities			100	100	100	26 457 212	25 173 255	20 728 866	18 944 401	18 411 864	18 499 385
Amount Specific Advance Or Credit Directors								385 066
Amount Specific Advance Or Credit Made In Period Directors								385 066
Average Number Employees During Period								2	2	2	2
Creditors Due Within One Year				58 731	2 049 370	7 934 760	6 154 594
Current Asset Investments						1 605 165
Number Shares Allotted		100	100
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	100	100
Share Premium Account						5 653 000
Tangible Fixed Assets Additions				58 731	1 990 639	29 260 662
Tangible Fixed Assets Cost Or Valuation				58 731	2 049 370	31 310 032
Tangible Fixed Assets Depreciation						328
Tangible Fixed Assets Depreciation Charged In Period						328

Company staff

David S.

Role: Director

Appointed: 10 November 2010

Latest update: 30 January 2024

Lynne S.

Role: Director

Appointed: 10 November 2010

Latest update: 30 January 2024

People with significant control

Lynne S.

Notified on 6 December 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

David S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	25 September 2024
Confirmation statement last made up date	11 September 2023

Annual Accounts 10 July 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	10 July 2013
Annual Accounts
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	2013-12-01
Date Approval Accounts	30 June 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	2014-12-01
Date Approval Accounts	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	2015-12-01
Annual Accounts 23 November 2017
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	23 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
End Date For Period Covered By Report	2014-11-30
Annual Accounts
End Date For Period Covered By Report	2015-11-30
Annual Accounts 20 May 2017
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	20 May 2017
Annual Accounts 30 June 2014
Date Approval Accounts	30 June 2014

M&D Silk Properties Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David S.

Lynne S.

People with significant control

Lynne S.

David S.

Accounts Documents

Company filings

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