Moharib Properties Ltd in East Sussex, BN3 2WB

Description

Data updated on: 01-11-2023

Moharib Properties Ltd can be gotten hold of in 19 Victoria Terrace, Hove in East Sussex. The postal code is BN3 2WB. Moharib Properties has been actively competing in this business since the company was set up on 2007-11-19. The Companies House Reg No. is 06431255. This enterprise's classified under the NACE and SIC code 68209 which stands for Other letting and operating of own or leased real estate. Moharib Properties Limited reported its account information for the period up to 2022-11-30. The firm's most recent annual confirmation statement was filed on 2023-08-19.

Nasr M. is this specific company's single managing director, that was chosen to lead the company on 2007-11-22. That firm had been led by Manal S. till 10 years ago.

Nasr M. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 500	6 100	9 943	4 201	510 873	520 370

Balance Sheet
Cash Bank In Hand	32 864	18 773	11 225	57	7 465	22 382
Cash Bank On Hand						11 191	1 680	3 332	5 130	61 356
Current Assets	32 864	21 425	11 225							61 356	2 563	6 993	26 361
Debtors		2 652
Net Assets Liabilities						520 370	553 307	555 617	558 987	556 373	571 116	586 437	610 486
Net Assets Liabilities Including Pension Asset Liability	9 500	6 100	9 943	4 201	510 873	520 370
Property Plant Equipment								4 819	4 702	2 587
Tangible Fixed Assets		121 588	312 847	312 847	812 897	812 897

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	9 499	6 099	9 942	4 200	10 822	20 319
Shareholder Funds	9 500	6 100	9 943	4 201	510 873	520 370

Other Financial Data
Amount Specific Advance Or Credit Directors					155 097	155 097	217 094
Amount Specific Advance Or Credit Made In Period Directors							1 399
Amount Specific Advance Or Credit Repaid In Period Directors							63 396
Accumulated Amortisation Impairment Intangible Assets								1 700	3 400	5 101
Accumulated Depreciation Impairment Property Plant Equipment								1 616	3 733	5 848
Additions Other Than Through Business Combinations Investment Property Fair Value Model							253 879
Average Number Employees During Period							1	1	1
Bank Borrowings Overdrafts						143 621	122 400	113 894	99 594	139 594
Creditors						143 621	122 400	113 894	99 594	139 594	49 982	20 991	4 767
Creditors Due After One Year		76 688	193 699	167 299	150 299	143 621
Creditors Due Within One Year	23 364	60 225	120 430	141 404	159 190	171 288
Deferred Tax Liabilities								1 831
Disposals Investment Property Fair Value Model							160 897
Dividends Paid							5 000	2 000
Fixed Assets							905 879	924 298	922 481	918 665	914 878	911 112	931 593
Increase From Amortisation Charge For Year Intangible Assets								1 700	1 700	1 701
Increase From Depreciation Charge For Year Property Plant Equipment								1 616	2 117	2 115
Intangible Assets								13 600	11 900	10 199
Intangible Assets Gross Cost								15 300	15 300
Investment Property						812 897	905 879	905 879	905 879	905 879
Investment Property Fair Value Model						812 897	905 879	905 879	905 879
Net Current Assets Liabilities	9 500	-38 800	-109 205	-141 347	-151 725	-148 906	-230 172	-252 956	-261 031	-220 017	-293 780	-303 684	-316 340
Number Shares Allotted		1	1	1	1	1
Number Shares Issued Fully Paid							1	1	1	1
Other Creditors						155 697	217 994	242 470	264 719	281 093
Other Taxation Social Security Payable						2 374	13 208	13 818	1 442	220
Par Value Share		1	1	1	1	1	1	1	1	1
Profit Loss							74 245	4 311	3 370	-2 614
Property Plant Equipment Gross Cost								6 435	8 435
Provisions								1 831
Provisions For Liabilities Balance Sheet Subtotal								1 831	2 869	2 681
Revaluation Reserve					500 050	500 050
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		121 588	191 259
Tangible Fixed Assets Cost Or Valuation		121 588	312 847	312 847	812 897
Tangible Fixed Assets Increase Decrease From Revaluations					500 050
Total Additions Including From Business Combinations Intangible Assets								15 300
Total Additions Including From Business Combinations Property Plant Equipment								6 435	2 000
Total Assets Less Current Liabilities	9 500	82 788	203 642	171 500	661 172	663 991	675 707	671 342	661 450	698 648	621 098	607 428	615 253
Trade Creditors Trade Payables						2 026	650			60

Company staff

Nasr M.

Role: Director

Appointed: 22 November 2007

Latest update: 3 March 2024

People with significant control

Nasr M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	02 September 2024
Confirmation statement last made up date	19 August 2023

Annual Accounts 27 February 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	27 February 2015
Annual Accounts 24 February 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	24 February 2016
Annual Accounts 4 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	4 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	01 December 2022
End Date For Period Covered By Report	30 November 2023
Annual Accounts 7 February 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	7 February 2013
Annual Accounts 21 February 2014
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	21 February 2014

Moharib Properties Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nasr M.

Manal S.

A K & Co (consultancy Services) Ltd

People with significant control

Nasr M.

Accounts Documents

Company filings

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