Milner Square Property Limited in New Barnet, EN5 1PH

Description

Data updated on: 01-11-2023

This Milner Square Property Limited company has been operating in this business field for twelve years, as it's been founded in 2012. Registered with number 08257275, Milner Square Property is a Private Limited Company with office in 27 Station Road, New Barnet EN5 1PH. This business's registered with SIC code 68209 which stands for Other letting and operating of own or leased real estate. The firm's most recent accounts describe the period up to 2022-10-31 and the most current annual confirmation statement was released on 2023-10-10.

There's a single director at the current moment controlling the following limited company, specifically Siobhan W. who has been doing the director's assignments for twelve years. This limited company had been presided over by Martina W. up until 2012. Additionally, the director's duties are regularly supported by a secretary - Martina W., who joined the limited company in 2012.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	116	13 074	22 198	32 217

Balance Sheet
Debtors	4 002		190	1 040			2 559		903	2 483
Other Debtors				1 040			2 559		903	2 483
Property Plant Equipment				420 636	419 787	419 786	419 786	419 786	419 786	419 786
Current Assets	4 002		189	1 040
Net Assets Liabilities Including Pension Asset Liability	116	13 074	22 198	32 217
Tangible Fixed Assets	423 183	422 334	421 485	420 636

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	16	12 974	22 098	32 117
Shareholder Funds	116	13 074	22 198	32 217

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				3 396	4 246	4 246	4 246	4 246	4 246
Corporation Tax Payable				2 717		882	1 848	2 560	2 833
Creditors				389 459	395 942	384 658	379 339	365 864	354 690	346 524
Increase From Depreciation Charge For Year Property Plant Equipment					849
Net Current Assets Liabilities	-423 067	-409 260	-399 287	-388 419	-395 942	-384 658	-376 780	-365 864	-353 787	-344 041
Number Shares Issued Fully Paid					100	100
Other Creditors				386 742	395 942	383 776	377 491	363 304	351 857	344 238
Other Taxation Social Security Payable									2 833	2 286
Par Value Share	1	1	1	1	1	1
Property Plant Equipment Gross Cost				424 032	424 032	424 032	424 032	424 032	424 032
Total Assets Less Current Liabilities	116	13 074	22 198	32 217	23 845	35 128	43 006	53 922	65 999	75 745
Creditors Due Within One Year	427 069	409 260	399 476	389 459
Fixed Assets	423 183	422 334	421 485	420 636
Number Shares Allotted	100	100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	424 032
Tangible Fixed Assets Cost Or Valuation	424 032	424 032	424 032	424 032
Tangible Fixed Assets Depreciation	849	1 698	2 547	3 396
Tangible Fixed Assets Depreciation Charged In Period	849	849	849	849

Company staff

Martina W.

Role: Secretary

Appointed: 26 October 2012

Latest update: 13 January 2024

Siobhan W.

Role: Director

Appointed: 26 October 2012

Latest update: 13 January 2024

People with significant control

Executives who have control over the firm are as follows: Siobhan W. owns over 3/4 of company shares. Martina W. has substantial control or influence over the company.

Siobhan W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Martina W.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	24 October 2024
Confirmation statement last made up date	10 October 2023

Annual Accounts
Start Date For Period Covered By Report	2012-10-17
Annual Accounts 30 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	30 July 2015
Annual Accounts 27 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	27 July 2016
Annual Accounts 26 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	26 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31
Annual Accounts 8 July 2014
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	8 July 2014

Milner Square Property Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martina W.

Siobhan W.

Martina W.

People with significant control

Siobhan W.

Martina W.

Accounts Documents

Company filings

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