Mn Estates Limited in London, SW18 4EJ

Description

Data updated on: 01-11-2023

Mn Estates started conducting its operations in the year 2002 as a Private Limited Company registered with number: 04625559. The business has been operating for 22 years and the present status is active. The company's registered office is based in London at 320 Garratt Lane. Anyone can also find the company utilizing the post code : SW18 4EJ. 21 years from now the company changed its registered name from Stasisland to Mn Estates Limited. The enterprise's registered with SIC code 68209, that means Other letting and operating of own or leased real estate. December 31, 2022 is the last time when the accounts were reported.

In the company, all of director's tasks have so far been carried out by Mike M. and Nico M.. When it comes to these two executives, Mike M. has been with the company for the longest period of time, having been a member of the Management Board since 2003/01/23. In order to support the directors in their duties, this specific company has been utilizing the skillset of Mike M. as a secretary since 2003.

Previous company's names
Mn Estates Limited 2003-03-18
Stasisland Limited 2002-12-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	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	-142 502	-144 538	-149 958	-149 718	-148 858

Balance Sheet
Cash Bank On Hand					807	905	772	1 600	2 077	146 178	6 060	758
Net Assets Liabilities					-148 858	-149 837	-159 804	-161 047	-186 266	-196 202	-207 516	150 184
Property Plant Equipment					279 250	272 448	362 289	358 666	881 719	1 068 308	1 062 863	767 188
Cash Bank In Hand	493	209	995	72	807
Current Assets	5 361	209	1 695	372	807
Debtors	4 868		700	300
Net Assets Liabilities Including Pension Asset Liability	-142 502	-144 538	-149 958	-149 718	-148 858
Tangible Fixed Assets	306 458	299 656	292 854	286 052	279 250

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-142 503	-144 539	-149 959	-149 719	-148 859
Shareholder Funds	-142 502	-144 538	-149 958	-149 718	-148 858

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					95 840	102 642	106 301	109 924	118 831	129 622	140 358	34 932
Additions Other Than Through Business Combinations Property Plant Equipment							93 500		531 960	197 380	5 291
Bank Borrowings						387 559	387 559	387 559	387 559	710 059	589 903	322 500
Comprehensive Income Expense						-979	-9 967	-1 243	-25 219	-9 937	-11 314
Creditors					387 559	387 559	387 559	387 559	387 559	710 059	589 903	322 500
Disposals Decrease In Depreciation Impairment Property Plant Equipment												-113 345
Disposals Property Plant Equipment												-401 101
Increase From Depreciation Charge For Year Property Plant Equipment						6 802	3 659	3 623	8 907	10 791	10 736	7 919
Issue Equity Instruments										1
Net Current Assets Liabilities	-61 401	-56 635	-55 253	-48 211	-40 549	-34 726	-134 534	-132 154	-680 426	-554 451	-680 476	-294 504
Number Shares Issued Fully Paid						1	1	1	1	1	1	1
Other Creditors					41 357	35 632	135 306	133 754	682 503	700 629	686 536	295 262
Par Value Share		1	1	1	1		1	1	1	1	1	1
Profit Loss						-979	-9 967	-1 243	-25 219	-9 937	-11 314	357 700
Property Plant Equipment Gross Cost					375 090	375 090	468 590	468 590	1 000 550	1 197 930	1 203 221	802 120
Total Assets Less Current Liabilities	245 057	243 021	237 601	237 841	238 701	237 722	227 755	226 512	201 293	513 857	382 387	472 684
Total Borrowings						387 559	387 559	387 559	387 559	710 059	589 903	322 500
Bank Borrowings Overdrafts					387 559	387 559
Creditors Due After One Year	387 559	387 559	387 559	387 559	387 559
Creditors Due Within One Year	66 762	56 844	56 948	48 583	41 356
Number Shares Allotted		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	375 090	375 090	375 090	375 090
Tangible Fixed Assets Depreciation	68 632	75 434	82 236	89 038	95 840
Tangible Fixed Assets Depreciation Charged In Period		6 802	6 802	6 802	6 802
Trade Creditors Trade Payables					-1	-1

Company staff

Mike M.

Role: Director

Appointed: 23 January 2003

Latest update: 28 December 2023

Mike M.

Role: Secretary

Appointed: 23 January 2003

Latest update: 28 December 2023

Nico M.

Role: Director

Appointed: 23 January 2003

Latest update: 28 December 2023

People with significant control

Executives who control the firm include: Nico M. owns 1/2 or less of company shares. Michael M. owns over 3/4 of company shares and has 3/4 to full of voting rights.

Nico M.

Notified on 31 December 2020

Nature of control:

1/2 or less of shares

Michael M.

Notified on 1 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	03 January 2024
Confirmation statement last made up date	20 December 2022

Annual Accounts 30 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	30 September 2014
Annual Accounts 24 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	24 September 2015
Annual Accounts 19 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	19 September 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 2016
End Date For Period Covered By Report	31 December 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 2016
End Date For Period Covered By Report	31 December 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 2016
End Date For Period Covered By Report	31 December 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 19 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	19 September 2013

Mn Estates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mike M.

Mike M.

Nico M.

The Company Registration Agents Limited

Luciene James Limited

People with significant control

Nico M.

Michael M.

Accounts Documents

Company filings

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