Monica Davis Property Limited in London, N12 0DA

Description

Data updated on: 01-11-2023

2012 marks the establishment of Monica Davis Property Limited, the firm located at First Floor, 677 High Road, London. This means it's been 12 years Monica Davis Property has existed in this business, as the company was founded on Wednesday 26th September 2012. Its Companies House Reg No. is 08230466 and the company zip code is N12 0DA. Its current name is Monica Davis Property Limited. This company's previous customers may know the company also as Md Property Sense, which was in use until Thursday 27th March 2014. This company's SIC and NACE codes are 68310 and their NACE code stands for Real estate agencies. September 30, 2022 is the last time when company accounts were filed.

This company has a single managing director presently supervising this specific firm, specifically Monica D. who's been carrying out the director's responsibilities since Wednesday 26th September 2012.

Monica D. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
Monica Davis Property Limited 2014-03-27
Md Property Sense Limited 2012-09-26

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	4 485	4 750	1 189	1 318

Balance Sheet
Cash Bank In Hand	10 143	16 206	15 407	8 667
Cash Bank On Hand				8 667	42 757	12 584	27 845	10 370	19 377	32 213	30 519
Current Assets	27 935	28 526	27 063	28 369	49 594	21 296	29 799	10 370	26 077	43 361	39 687
Debtors	17 792	12 320	11 656	19 702	6 837	8 712	1 954		6 700	11 148	9 168
Other Debtors											7 379
Property Plant Equipment				1	1	1	1 493	1 133	783	2 436
Tangible Fixed Assets	2 140	3 625	1 279	1

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	4 385	4 650	1 089	1 218
Shareholder Funds	4 485	4 750	1 189	1 318

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				7 039	7 039	7 039	7 389	7 749	8 099	8 449	21 991
Average Number Employees During Period					1	2	2	2	2	2	1
Creditors				27 052	47 751	15 639	13 902	10 979	24 264	44 869	73 500
Creditors Due Within One Year	25 590	27 401	27 153	27 052
Increase From Depreciation Charge For Year Property Plant Equipment							350	360	350	350	13 542
Net Current Assets Liabilities	2 345	1 125	-90	1 317	1 843	5 657	15 897	-609	1 813	-1 508	-33 813
Number Shares Allotted	100	100	100	100
Other Creditors				20 961	41 059	11 815	4 450	8 035	18 927	28 589	71 841
Other Taxation Social Security Payable				6 090	6 690	3 824	9 451	2 944	5 337	16 278	1 657
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				7 040	7 040	7 040	8 882	8 882	8 882	10 885	61 830
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	3 209	3 831
Tangible Fixed Assets Cost Or Valuation	3 209	7 040	7 040
Tangible Fixed Assets Depreciation	1 069	3 415	5 761	7 039
Tangible Fixed Assets Depreciation Charged In Period	1 069	2 346	2 346	1 278
Total Additions Including From Business Combinations Property Plant Equipment							1 842			2 003	50 945
Total Assets Less Current Liabilities	4 485	4 750	1 189	1 318	1 844	5 658	17 390	524	2 596	928	6 026
Trade Creditors Trade Payables				1	2		1			2	2
Trade Debtors Trade Receivables				19 702	6 837	8 712	1 954		6 700	11 148	1 789

Company staff

Monica D.

Role: Director

Appointed: 26 September 2012

Latest update: 23 December 2023

People with significant control

Monica D.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	10 October 2024
Confirmation statement last made up date	26 September 2023

Annual Accounts 27 March 2014
Start Date For Period Covered By Report	26 September 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	27 March 2014
Annual Accounts 12 January 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	12 January 2015
Annual Accounts 1 December 2015
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	1 December 2015
Annual Accounts 15 November 2016
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	15 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023

Monica Davis Property Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Monica D.

People with significant control

Monica D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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Monica Davis Property Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Monica D.

People with significant control

Monica D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

Accountant/Auditor,
2013