Mohra Properties Ltd in Aberdeen, AB15 6AQ

Description

Data updated on: 01-11-2023

Mohra Properties Ltd has existed in this business for nine years. Started with registration number SC522752 in the year 2015, the firm is registered at 36 Angusfield Avenue, Aberdeen AB15 6AQ. This enterprise's Standard Industrial Classification Code is 55900 which stands for Other accommodation. Mohra Properties Limited released its account information for the period up to 2023-07-31. The firm's most recent annual confirmation statement was submitted on 2023-03-04.

Within this specific firm, all of director's tasks have so far been executed by Muhammad M. who was assigned to lead the company in 2015 in December.

Muhammad M. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-07-31
Currency
Net Worth	-1 453

Balance Sheet
Cash Bank On Hand		9 730	15 444	13 612	17 393	20 977	18 337
Current Assets	1 165	9 830	16 444	14 603	18 243	21 827	18 337
Debtors	100	100	1 000	991	849	850
Net Assets Liabilities					165 184	167 717	16 245
Other Debtors		100	1 000	850	850	850
Property Plant Equipment		206 163	205 590	205 161	204 339	350
Cash Bank In Hand	1 065
Net Assets Liabilities Including Pension Asset Liability	-1 453
Tangible Fixed Assets	208 453

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-1 553
Shareholder Funds	-1 453

Other Financial Data
Description Principal Activities						55 900	55 900
Accrued Liabilities Deferred Income						750	1 200
Accumulated Depreciation Impairment Property Plant Equipment		3 817	4 390	4 819	5 641	5 758	6 107
Average Number Employees During Period		1	1	1	1	1	1
Corporation Tax Payable			1 379		632
Corporation Tax Recoverable				141
Creditors		56 961	57 695	56 454	57 398	58 333	2 092
Depreciation Rate Used For Property Plant Equipment						4	25
Disposals Investment Property Fair Value Model							203 873
Fixed Assets					204 339	204 222
Increase From Depreciation Charge For Year Property Plant Equipment			573	429	822	117	350
Investment Property						203 873
Net Current Assets Liabilities	-64 906	-47 131	-41 251	-41 851	-39 155	-36 506	16 245
Other Creditors		55 208	56 316	56 454	56 766	57 078
Property Plant Equipment Gross Cost		209 980	209 980	209 980	209 980	6 107	6 107
Taxation Social Security Payable					632	1 254	892
Total Assets Less Current Liabilities	143 547	159 032	164 339	163 310	165 183	167 717	16 245
Creditors Due After One Year	145 000
Creditors Due Within One Year	66 071
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	209 980
Tangible Fixed Assets Cost Or Valuation	209 980
Tangible Fixed Assets Depreciation	1 527
Tangible Fixed Assets Depreciation Charged In Period	1 527
Other Taxation Social Security Payable		1 753	1 379

Company staff

Muhammad M.

Role: Director

Appointed: 17 December 2015

Latest update: 9 April 2024

People with significant control

Muhammad M.

Notified on 7 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	18 March 2024
Confirmation statement last made up date	04 March 2023

Annual Accounts 22 August 2017
Start Date For Period Covered By Report	17 December 2015
End Date For Period Covered By Report	31 December 2016
Date Approval Accounts	22 August 2017
Annual Accounts
Start Date For Period Covered By Report	17 December 2015
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
End Date For Period Covered By Report	31 December 2016

Mohra Properties Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Muhammad M.

People with significant control

Muhammad M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Mohra Properties Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Muhammad M.

People with significant control

Muhammad M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016