Mill End Properties Ltd in London, W3 6AY

Description

Data updated on: 01-11-2023

Mill End Properties Ltd has been prospering in the UK for 10 years. Registered under the number 09053322 in the year 2014, the company is based at Acorn House 33 Churchfield Road, London W3 6AY. This business's declared SIC number is 68209 which stands for Other letting and operating of own or leased real estate. The most recent accounts were submitted for the period up to 2023-05-31 and the most recent annual confirmation statement was released on 2023-05-22.

Current directors listed by the firm include: George M. designated to this position on 2014-05-22 and Julie C. designated to this position in 2014 in May. Furthermore, the director's responsibilities are often aided with by a secretary - Julie C., who was selected by this firm in May 2014.

The companies that control this firm are: Moneysoft Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at Acton, W3 6AY and was registered as a PSC under the registration number 02695617.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	-2 602	-1 592

Balance Sheet
Cash Bank On Hand		23 158	46 571	3 988	39 716	58 121	84 912	120 499	147 255
Current Assets			47 731	6 184	40 918	59 346	86 222	121 765	148 855
Debtors			1 160	2 196	1 202	1 225	1 310	1 266	1 600
Net Assets Liabilities			93 735	148 282	135 267	146 806	266 409	347 593	247 417
Other Debtors			1 160	2 196	1 202	1 225	1 292	1 362	653
Property Plant Equipment				5 361	4 021	3 016	2 979	2 234	5 211
Cash Bank In Hand	28 129	23 158
Tangible Fixed Assets	269 541	576 228

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	-3 602	-2 592
Shareholder Funds	-2 602	-1 592

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				1 787	3 127	4 132	5 125	5 870	7 607
Corporation Tax Payable			4 575	2 926	4 902	8 130	8 499	13 322	9 359
Creditors		600 978	606 179	2 145 071	2 238 355	2 244 239	2 242 171	2 247 343	2 244 331
Current Tax For Period			4 575	2 926	4 902	8 130	8 539	13 362	9 399
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences			17 817	-8 562	-4 625		26 339	12 094	-31 257
Fixed Assets			670 000	2 296 424	2 337 334	2 336 329	2 453 327	2 516 234	2 354 699
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model							117 035	63 651	-164 512
Increase Decrease In Current Tax From Adjustment For Prior Periods							-40
Increase From Depreciation Charge For Year Property Plant Equipment				1 787	1 340	1 005	993	745	1 737
Investment Property		576 228	670 000	2 291 063	2 333 313	2 333 313	2 450 348	2 514 000	2 349 488
Investment Property Fair Value Model					2 333 313	2 333 313	2 450 349	2 514 000	2 349 488
Net Current Assets Liabilities	-272 143	-577 820	-558 448	-2 138 887	-2 197 437	-2 184 893	-2 155 949	-2 125 578	-2 095 476
Number Shares Issued Fully Paid				29
Other Creditors		600 030	600 320	2 141 990	2 232 280	2 232 820	2 233 672	2 234 021	2 234 972
Other Current Tax Expense						21 613	7 500	9 091	8 450
Par Value Share	1	1		1
Profit Loss			95 327	54 547	-13 015	11 539	119 603	81 184
Property Plant Equipment Gross Cost				7 148	7 148	7 148	8 104	8 104	12 818
Provisions For Liabilities Balance Sheet Subtotal			17 817	9 255	4 630	4 630	30 969	43 063	11 806
Tax Tax Credit On Profit Or Loss On Ordinary Activities			22 392	-5 636	277	29 743	42 338	34 547	-13 408
Total Additions Including From Business Combinations Property Plant Equipment				7 148			956		4 714
Total Assets Less Current Liabilities	-2 602	-1 592	111 552	157 537	139 897	151 436	297 378	390 656	259 223
Total Current Tax Expense Credit					4 902	29 743	15 999	22 453	17 849
Trade Creditors Trade Payables		948	1 284	155	1 173	3 289
Trade Debtors Trade Receivables							18	-96	947
Creditors Due Within One Year	300 272	600 978
Number Shares Allotted	29	29
Share Capital Allotted Called Up Paid	29	29

Company staff

George M.

Role: Director

Appointed: 22 May 2014

Latest update: 20 February 2024

Julie C.

Role: Secretary

Appointed: 22 May 2014

Latest update: 20 February 2024

Julie C.

Role: Director

Appointed: 22 May 2014

Latest update: 20 February 2024

People with significant control

Moneysoft Limited

Address: Acorn House 33 Churchfield Road Acton, London, W3 6AY, United Kingdom

Legal authority England & Wales

Legal form Private Limited Company

Country registered United Kingdom

Place registered England & Wales

Registration number 02695617

Notified on 23 May 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	05 June 2024
Confirmation statement last made up date	22 May 2023

Annual Accounts 21 January 2016
Start Date For Period Covered By Report	2014-05-22
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	21 January 2016
Annual Accounts 23 August 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	23 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
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

Mill End Properties Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

George M.

Julie C.

Julie C.

People with significant control

Moneysoft Limited

Accounts Documents

Company filings

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