Mei Properties Limited in Croydon, CR0 1DN

Description

Data updated on: 01-11-2023

Situated at 16 South End, Croydon CR0 1DN Mei Properties Limited is classified as a Private Limited Company issued a 08237579 Companies House Reg No. The firm was set up on 2012-10-02. This business's declared SIC number is 68320: Management of real estate on a fee or contract basis. Mei Properties Ltd filed its latest accounts for the financial year up to December 31, 2022. The business latest confirmation statement was submitted on October 2, 2023.

Our data that details this company's executives implies the existence of two directors: Peter N. and Jesus M. who became a part of the team on 2016-02-01 and 2012-10-02.

Executives with significant control over this firm are: Luisa M. owns 1/2 or less of company shares. Marta M. owns 1/2 or less of company shares. Jesus M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-194 991	-522 929	-178 742

Balance Sheet
Cash Bank In Hand	14 767	36 773	42 330
Cash Bank On Hand			42 330	37 639	59 361	213 465	233 284	163 244	117 760	127 444
Current Assets	472 043	667 945	1 073 192	100 439	425 824	634 139	345 546	200 499	322 789	188 112
Debtors	47 381	38 250	126 029	62 800	366 463	420 674	112 262	37 255	205 029	60 668
Intangible Fixed Assets	21 620	16 100	10 580
Net Assets Liabilities			-178 742	50 707	23 563	-91 887	580 689	650 416	659 768	1 284 834
Net Assets Liabilities Including Pension Asset Liability	-194 991	-522 929	-178 742
Other Debtors			22 127	36 835	300 000	14 203	14 107	27 430	174 198	14 074
Property Plant Equipment			34 244	59 813	67 127	56 206	59 505	75 990	52 811	35 207
Stocks Inventory	409 895	592 922	904 833
Tangible Fixed Assets	14 609	35 124	34 244
Total Inventories			904 833

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-195 091	-523 029	-178 842
Shareholder Funds	-194 991	-522 929	-178 742

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			17 020	22 540	27 600	27 600
Accumulated Depreciation Impairment Property Plant Equipment			14 374	27 474	45 476	65 825	113 536	138 988	162 167	180 399
Additions Other Than Through Business Combinations Investment Property Fair Value Model				967 529	736 012	1 273 183	1 959 504	57 000
Amounts Owed By Group Undertakings						94 819	94 819
Amounts Owed To Group Undertakings										169 696
Average Number Employees During Period				2	3	3	4	3	2	3
Bank Borrowings			3 620 347	2 388 393
Bank Borrowings Overdrafts			767 741	2 032 500	1 982 500	3 958 022	5 120 071	6 142 678	6 923 448	6 792 550
Corporation Tax Payable				1 090
Creditors			1 267 741	2 532 500	2 632 500	4 458 022	5 420 071	6 392 678	6 923 448	6 792 550
Creditors Due After One Year	300 000	867 390	1 267 741
Creditors Due Within One Year	689 814	1 322 986	3 778 021
Fixed Assets	322 780	999 502	3 945 128	5 126 796	6 893 299	8 527 561	12 606 472	12 571 832	11 517 678	13 690 928
Increase From Amortisation Charge For Year Intangible Assets				5 520	5 060
Increase From Depreciation Charge For Year Property Plant Equipment				13 100	18 002	20 349	20 001	25 452	23 179	18 232
Intangible Assets			10 580	5 060
Intangible Assets Gross Cost			27 600	27 600	27 600	27 600
Intangible Fixed Assets Additions	27 600
Intangible Fixed Assets Aggregate Amortisation Impairment	5 980	11 500	17 020
Intangible Fixed Assets Amortisation Charged In Period	5 980	5 520	5 520
Intangible Fixed Assets Cost Or Valuation	27 600	27 600
Investment Property			3 900 304	4 867 833	5 603 845	6 877 028	10 902 640	10 959 640	10 959 640	11 210 000
Investment Property Fair Value Model			3 900 304	4 867 833	5 603 845	6 877 028	10 902 640	10 959 640	10 959 640	11 210 000
Investments				194 090	1 222 327	1 594 327	1 644 327	1 536 202
Investments Fixed Assets				194 090	1 222 327	1 594 327	1 644 327	1 536 202	505 227	2 445 721
Investments In Associates Joint Ventures Participating Interests					700 100	1 072 100	1 122 100	1 122 100
Investments In Group Undertakings				82 090	210 227	210 227	210 227	210 227	210 227	2 445 721
Loans To Group Undertakings				112 000	112 000	112 000	112 000	-112 000
Net Assets Liabilities Subsidiaries				-99 331				-627 938	-749 960
Net Current Assets Liabilities	-217 771	-655 041	-2 704 829	-2 392 289	-4 085 936	-4 010 126	-6 251 851	-5 174 877	-3 580 601	-5 207 306
Number Shares Allotted	5	5	5
Number Shares Issued Fully Paid				5	5
Other Creditors			23 507	500 000	650 000	500 000	300 000	250 000	175 036	106 449
Other Investments Other Than Loans					200 000	200 000	200 000	203 875	-203 875
Other Remaining Borrowings			500 000	500 000
Other Taxation Social Security Payable				1 570	433	425	840	787	735	705
Par Value Share	1	1	1	1	1
Percentage Class Share Held In Subsidiary				100					100
Prepayments			10 701	21 062
Profit Loss				229 449	-27 144
Profit Loss Subsidiaries				6 046				94 394	158 739
Property Plant Equipment Gross Cost			48 618	87 287	112 603	122 031	173 041	214 978	214 978	215 606
Provisions For Liabilities Balance Sheet Subtotal			151 300	151 300	151 300	151 300	353 861	353 861	353 861	406 238
Provisions For Liabilities Charges			151 300
Recoverable Value-added Tax			37 895	900
Secured Debts		297 390	956 480
Share Capital Allotted Called Up Paid	5	5	5
Tangible Fixed Assets Additions	16 559	24 766	7 293
Tangible Fixed Assets Cost Or Valuation	16 559	41 325	48 618
Tangible Fixed Assets Depreciation	1 950	6 201	14 374
Tangible Fixed Assets Depreciation Charged In Period	1 950	4 251	8 173
Tangible Fixed Assets Increase Decrease From Revaluations			756 732
Total Additions Including From Business Combinations Property Plant Equipment				38 669	25 316	9 428	18 046	41 937		628
Total Assets Less Current Liabilities	105 009	344 461	1 240 299	2 734 507	2 807 363	4 517 435	6 354 621	7 396 955	7 937 077	8 483 622
Total Borrowings			956 480	2 082 500
Trade Creditors Trade Payables			129 526	12 013	11 715	33 793	50 073	20 883	44 737	9 411
Trade Debtors Trade Receivables			5 306	4 003	2 031	11 652	3 336	9 825	30 831	46 594
Disposals Decrease In Amortisation Impairment Intangible Assets							27 600
Disposals Intangible Assets							27 600
Net Assets Liabilities Associates								-371 183	-372 000
Percentage Class Share Held In Associate									50
Profit Loss From Continuing Operations Associates								7 083	817
Transfers To From Property Plant Equipment Fair Value Model							-978 755

Company staff

Peter N.

Role: Director

Appointed: 01 February 2016

Latest update: 13 January 2024

Notified on 29 October 2021

Nature of control:

1/2 or less of shares

Jesus M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	16 October 2024
Confirmation statement last made up date	02 October 2023

Annual Accounts 12 August 2014
Start Date For Period Covered By Report	03 October 2012
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	12 August 2014
Annual Accounts 14 July 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	14 July 2015
Annual Accounts 10 July 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	10 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Mei Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter N.

Jesus M.

Lee M.

Luisa M.

Marta M.

Jesus S.

People with significant control

Luisa M.

Marta M.

Jesus M.

Accounts Documents

Company filings

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