M.i.s. Properties Ltd in London, N14 6HY

Description

Data updated on: 01-11-2023

M.i.s. Properties began its business in 2000 as a Private Limited Company registered with number: 03970428. This particular company has been prospering for 24 years and it's currently active. This company's office is based in London at Grovelands Court Flat 9. Anyone can also locate the company utilizing its area code of N14 6HY. The firm's registered with SIC code 68209 - Other letting and operating of own or leased real estate. April 30, 2022 is the last time when the accounts were reported.

There's a single managing director presently managing the limited company, namely Charalambos C. who's been performing the director's duties since 2000-04-12. Furthermore, the managing director's tasks are constantly assisted with by a secretary - Katerina C., who was selected by the following limited company in April 2000.

Executives who control the firm include: Katerina C. owns 1/2 or less of company shares. Charalambos C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-29	2013-04-30	2014-04-30	2015-04-29	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand								667 666	177 069	471 978	340 523	569 125	1 493 793	734 238
Current Assets	32 069								177 069	948 450	711 095	896 733	1 793 035	1 569 822
Debtors	32 069									476 472	370 572	327 608	299 242	835 584
Net Assets Liabilities							8 106 156	11 386 075	11 484 858	11 477 654	10 945 871	10 425 511	27 481 626	27 225 186
Other Debtors										476 472	346 522	286 000	269 350	810 609
Property Plant Equipment							24 048 545	29 255 097	29 990 709	30 546 182	32 029 779	31 096 971	53 657 191	54 643 357
Cash Bank In Hand				17 500	62 478	62 478
Net Assets Liabilities Including Pension Asset Liability	7 052 528	7 275 662	7 275 661	8 082 072	8 329 450	8 329 450	9 627 974
Tangible Fixed Assets	17 854 909	18 303 480	18 303 480	21 877 526	22 169 433	22 169 434	24 048 545

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	796 367	1 019 501	1 019 500	1 352 586	1 599 964	1 599 964	2 018 783

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							143 222	164 239	185 466	214 635	231 769	264 260	191 535	239 234
Additions Other Than Through Business Combinations Property Plant Equipment								855 899	756 839	584 642	1 826 108	654 775	976 838	1 055 897
Administrative Expenses								348 508	235 610
Average Number Employees During Period										3	3	3	5	5
Bank Borrowings							13 443 225	15 750 000	16 000 000	17 000 000	19 000 000	18 685 019	21 033 294	22 018 615
Bank Overdrafts							257 480			204 100		31 707	9 548	9 548
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment							16 361 914	17 207 400	17 942 381	17 942 381	19 943 444	19 018 754	19 937 060	20 858 304
Corporation Tax Payable							67 871	28 916	79 883	187 802
Creditors							977 346	390 536	406 575	740 633	518 658	606 829	554 531	588 604
Dividends Paid									360 000
Increase From Depreciation Charge For Year Property Plant Equipment								21 017	21 227	29 169	35 191	32 491	16 096	67 343
Interest Payable Similar Charges Finance Costs								639 353	546 461
Net Current Assets Liabilities	-1 920 819	-1 735 471	-1 735 471	-1 496 861	-999 983	-999 983	-977 346	277 130	-229 506	207 817	192 437	289 904	1 238 504	981 218
Operating Profit Loss								623 659	965 319
Other Creditors							627 162	353 706	306 466	341 201	352 013	390 816	452 708	512 057
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											18 057		88 821	19 644
Other Disposals Property Plant Equipment											325 376	1 555 092	91 603	22 032
Other Taxation Social Security Payable							10 833	7 914	20 226	7 530
Profit Loss								-17 416	338 975
Profit Loss On Ordinary Activities Before Tax								-15 694	418 858
Property Plant Equipment Gross Cost							24 191 766	29 419 336	30 176 175	30 760 817	32 261 548	31 361 231	53 848 726	54 882 591
Provisions For Liabilities Balance Sheet Subtotal							1 521 818	2 396 152	2 276 345	2 276 345	2 276 345	2 276 345	6 380 775	6 380 774
Taxation Social Security Payable										195 332	161 645	182 306	90 275	55 864
Tax Tax Credit On Profit Or Loss On Ordinary Activities								1 722	79 883
Total Assets Less Current Liabilities	15 934 090	16 568 009	16 568 008	20 380 665	21 169 450	21 169 450	23 071 199	29 532 227	29 761 203	30 753 999	32 222 216	31 386 875	54 895 695	55 624 575
Total Increase Decrease From Revaluations Property Plant Equipment								4 371 671					21 602 260
Trade Creditors Trade Payables							14 000				5 000	2 000	2 000	11 135
Trade Debtors Trade Receivables											24 050	41 608	29 892	24 975
Turnover Revenue								972 167	1 200 929
Bank Borrowings Overdrafts Secured		9 311 718		12 298 593	12 840 000	12 800 000	13 458 225
Borrowings				11 375 000
Capital Employed	7 052 528	7 275 662	7 275 661	8 082 072	8 329 450	8 329 450	9 627 974
Creditors Due After One Year	8 881 562	9 292 347	9 292 347	12 298 593	12 840 000	12 840 000	13 443 225
Creditors Due Within One Year	1 952 888	1 735 471	1 735 471	1 514 361	1 062 461	1 062 461	977 346
Number Shares Allotted			100	100		100	100
Par Value Share			1	1		1	1
Revaluation Reserve	6 256 061	6 256 061	6 256 061	6 729 386	6 729 386	6 729 386	7 609 091
Share Capital Allotted Called Up Paid	100	100	100	100	100	100	100
Tangible Fixed Assets Additions			462 686	3 119 936		309 184	1 023 957
Tangible Fixed Assets Cost Or Valuation	17 922 973		18 385 660	21 978 920		22 288 104	24 191 767
Tangible Fixed Assets Depreciation	68 064		82 180	101 395		118 671	143 222
Tangible Fixed Assets Depreciation Charged In Period			14 116	19 215		17 276	24 551
Tangible Fixed Assets Increase Decrease From Revaluations				473 325			879 705

Company staff

Katerina C.

Role: Secretary

Appointed: 12 April 2000

Latest update: 4 February 2024

Charalambos C.

Role: Director

Appointed: 12 April 2000

Latest update: 4 February 2024

People with significant control

Katerina C.

Notified on 13 April 2016

Nature of control:

1/2 or less of shares

Charalambos C.

Notified on 13 May 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	26 April 2024
Confirmation statement last made up date	12 April 2023

Annual Accounts 15 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	15 January 2014
Annual Accounts 22 December 2014
Start Date For Period Covered By Report	2013-05-01
Date Approval Accounts	22 December 2014
Annual Accounts 5 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	5 January 2016
Annual Accounts 21 November 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	21 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	2014-04-30

M.i.s. Properties Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katerina C.

Charalambos C.

Ace Secretaries Limited

Ace Registrars Limited

People with significant control

Katerina C.

Charalambos C.

Accounts Documents

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