Mikdan Properties Ltd in Pontypridd, CF37 5DP

Description

Data updated on: 01-11-2023

Mikdan Properties Ltd has been prospering in the UK for twelve years. Registered with number 08011448 in 2012, it is based at 22 Dynea Road, Pontypridd CF37 5DP. This business's registered with SIC code 41100: Development of building projects. 2021-03-31 is the last time the company accounts were reported.

We have a group of two directors supervising this specific firm now, namely Michael B. and Daniel J. who have been performing the directors duties since March 2012.

Executives who have control over the firm are as follows: Daniel J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Michael B. 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	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	122	6 886	139	160

Balance Sheet
Cash Bank On Hand				2 066	4 759	1 126	4 034	1 704	1 411
Current Assets	29 339	32 835	25 614	30 268	16 244	25 320	28 393	17 096	8 376
Debtors	20 507	12 350	19 250	27 702	10 985	3 194	9 071	14 892	1 672
Property Plant Equipment				715	581	436	327	246	659
Total Inventories				500	500	21 000	15 288	500	5 293
Cash Bank In Hand	8 332	19 985	5 864	2 066
Intangible Fixed Assets	20 000	18 000	16 000	14 000
Other Debtors				27 702	10 985
Stocks Inventory	500	500	500	500
Tangible Fixed Assets	780	476	685	715

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	22	6 786	39	60
Shareholder Funds	122	6 886	139	160

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				6 000	8 000	10 000	12 000	14 000	16 000
Accumulated Depreciation Impairment Property Plant Equipment				804	938	1 083	1 192	1 273	343
Additions Other Than Through Business Combinations Property Plant Equipment									752
Average Number Employees During Period					2	-2	-2	-2	-2
Creditors				44 823	43 731	46 464	56 101	48 269	49 581
Disposals Decrease In Depreciation Impairment Property Plant Equipment									1 087
Disposals Property Plant Equipment									1 269
Fixed Assets	20 780	18 476	16 685	14 715	12 581	10 436	8 327	6 246	4 659
Increase From Amortisation Charge For Year Intangible Assets					4 000	2 000	2 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment					134	145	109	81	157
Intangible Assets				14 000	12 000	10 000	8 000	6 000	4 000
Intangible Assets Gross Cost				20 000		20 000	20 000	20 000	20 000
Net Current Assets Liabilities	-20 658	-11 590	-16 546	-14 555	-27 487	-21 144	-27 708	-31 173	-41 205
Property Plant Equipment Gross Cost				1 519		1 519	1 519	1 519	1 002
Creditors Due Within One Year	49 997	44 425	42 160	44 823
Disposals Decrease In Amortisation Impairment Intangible Assets					2 000
Intangible Fixed Assets Additions	20 000
Intangible Fixed Assets Aggregate Amortisation Impairment		2 000	4 000	6 000
Intangible Fixed Assets Amortisation Charged In Period		2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000
Number Shares Allotted	100	100	100	100
Number Shares Issued Fully Paid					100
Other Creditors				38 764	35 231
Other Taxation Social Security Payable				426	834
Par Value Share	1	1	1	1	1
Profit Loss					-15 066
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	832		437	250
Tangible Fixed Assets Cost Or Valuation	832	832	1 269	1 519
Tangible Fixed Assets Depreciation	52	356	584	804
Tangible Fixed Assets Depreciation Charged In Period	52	304	228	220
Total Assets Less Current Liabilities	122	6 886	139	160	-14 906
Trade Creditors Trade Payables				5 633	7 666

Company staff

Michael B.

Role: Director

Appointed: 29 March 2012

Latest update: 11 March 2024

Daniel J.

Role: Director

Appointed: 29 March 2012

Latest update: 11 March 2024

People with significant control

Daniel J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Michael B.

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	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	24 December 2022
Confirmation statement last made up date	10 December 2021

Annual Accounts 22 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 December 2014
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17 December 2015
Annual Accounts 6 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	6 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts 23 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	23 December 2013

Mikdan Properties Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael B.

Daniel J.

People with significant control

Daniel J.

Michael B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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Mikdan Properties Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael B.

Daniel J.

People with significant control

Daniel J.

Michael B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016

Accountant/Auditor,
2015 - 2014

Accountant/Auditor,
2013