Mnm Developments (scotland) Limited in London, N11 2DN

Description

Data updated on: 01-11-2023

2009 is the year of the start of Mnm Developments (scotland) Limited, the firm which is situated at 1 Queens Parade, Brownlow Road in London. That would make 15 years Mnm Developments (scotland) has existed on the British market, as it was founded on Wednesday 24th June 2009. The company's reg. no. is 06943326 and its zip code is N11 2DN. This business's declared SIC number is 41100 - Development of building projects. Thursday 30th June 2022 is the last time when account status updates were reported.

There is a team of three directors overseeing this limited company right now, including Nathan T., Michaela T. and Marc T. who have been executing the directors tasks since December 2013. In order to support the directors in their duties, the limited company has been utilizing the skills of Michaela T. as a secretary since 2018.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	346 156	401 084	538 639	484 876	725 527

Balance Sheet
Cash Bank On Hand					265 722	287 852	127 152	25 317	441 168	100 183	58 239	140 355
Current Assets	1 051 423	819 791	1 106 016	906 547	1 200 389	1 514 604	1 220 457	780 480	1 161 725	2 222 552	1 427 895	1 332 227
Debtors	313 064	369 057	206 390	507 055	744 932	933 923	857 527	367 042	689 487	2 087 176	1 133 798	973 087
Net Assets Liabilities						938 990	958 152	660 554	585 392	445 600	338 179	347 256
Other Debtors					142 133	933 923	855 847	318 877	685 287	2 087 176	1 131 457
Property Plant Equipment					123 348	94 446	38 495	162 733	121 099	85 989	56 074	58 695
Total Inventories					189 735	292 829	235 778	388 121	31 070	35 193	235 858
Cash Bank In Hand	738 359	360 585	567 760	347 934	265 722
Stocks Inventory		90 149	331 866	51 558	189 735
Tangible Fixed Assets	46 970	34 974	120 473	135 511	130 848

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	346 056	400 984	538 539	484 776	725 427
Shareholder Funds	346 156	401 084	538 639	484 876	725 527

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					144 134	197 044	239 923	285 932	329 713	235 259	265 408	268 381
Additions Other Than Through Business Combinations Property Plant Equipment												5 595
Average Number Employees During Period								11	11	10	10	9
Bank Borrowings Overdrafts									500 000	391 667	291 667	90 834
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment					65 553	36 733	13 738	6 518
Corporation Tax Payable					86 995	85 747	41 804				7 688	4 738
Corporation Tax Recoverable								42 052
Creditors						18 456	3 166	259 240	500 000	391 667	291 667	90 834
Disposals Investment Property Fair Value Model											7 500
Dividends Paid								111 000	120 000	120 000
Fixed Assets						101 946	45 995	170 233	128 599	93 489	56 074
Future Minimum Lease Payments Under Non-cancellable Operating Leases								177 553	137 553	97 553	57 553	17 553
Increase From Depreciation Charge For Year Property Plant Equipment						52 910	47 054	52 791	43 781	40 888	25 034	2 973
Investment Property					7 500	7 500	7 500	7 500	7 500	7 500
Investment Property Fair Value Model								7 500	7 500	7 500
Issue Equity Instruments									200
Net Current Assets Liabilities	611 868	623 182	620 503	427 972	643 393	874 389	922 637	521 240	979 802	760 116	584 426	394 069
Number Shares Issued Fully Paid							100	100				300
Other Creditors					24 045	18 456	3 166			118 954	164 772	185 243
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							4 175	6 782		135 342
Other Disposals Property Plant Equipment							16 700	7 141		138 870
Other Taxation Social Security Payable					13 558	17 344	9 436	17 235	5 627	14 708	31 348	35 041
Par Value Share		1	1	1	1		1	1				1
Profit Loss								-186 598	44 638	-19 792
Property Plant Equipment Gross Cost					267 482	291 490	278 418	448 665	450 812	321 248	321 481	327 076
Provisions For Liabilities Balance Sheet Subtotal						18 889	7 314	30 919	23 009	16 338	10 654	14 674
Taxation Including Deferred Taxation Balance Sheet Subtotal							7 314	30 919	23 009	16 338	10 654	14 674
Total Additions Including From Business Combinations Property Plant Equipment						24 008	3 628	177 388	2 147	9 306	234
Total Assets Less Current Liabilities	658 838	658 156	740 976	563 483	774 241	976 335	968 632	691 473	1 108 401	853 605	640 500	452 764
Trade Creditors Trade Payables					349 347	355 825	223 432	185 843	87 806	1 228 774	539 661	607 310
Trade Debtors Trade Receivables					602 799		1 680	6 113	4 200		2 341
Creditors Due After One Year	300 000	250 000	175 833	51 505	24 045
Creditors Due Within One Year	439 555	196 609	485 513	478 575	556 996
Number Shares Allotted		100	100	100	100
Provisions For Liabilities Charges	12 682	7 072	26 504	27 102	24 669
Share Capital Allotted Called Up Paid	100	100	100	100	100

Company staff

Michaela T.

Role: Secretary

Appointed: 26 April 2018

Latest update: 13 March 2024

Nathan T.

Role: Director

Appointed: 20 December 2013

Latest update: 13 March 2024

Michaela T.

Role: Director

Appointed: 25 January 2012

Latest update: 13 March 2024

Executives with significant control over this firm are: Nathan T. has substantial control or influence over the company. Michaela T. has substantial control or influence over the company. Marc T. has substantial control or influence over the company.

Nathan T.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Michaela T.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	01 June 2024
Confirmation statement last made up date	18 May 2023

Annual Accounts 16 September 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	16 September 2013
Annual Accounts 21 August 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	21 August 2014
Annual Accounts 17 August 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	17 August 2015
Annual Accounts 26 August 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	26 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Mnm Developments (scotland) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michaela T.

Nathan T.

Michaela T.

Marc T.

Andrew D.

Daniel T.

Vicky T.

Vicky T.

People with significant control

Nathan T.

Michaela T.

Marc T.

Vicky T.

Daniel T.

Accounts Documents

Company filings

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