Mossfield Properties Limited in London, N14 7LA

Description

Data updated on: 01-11-2023

Mossfield Properties Limited, a Private Limited Company, that is registered in 77 Ashfield Road, London. The office's zip code N14 7LA. This enterprise has been prospering twenty two years on the British market. The firm's Companies House Reg No. is 04355032. This firm's Standard Industrial Classification Code is 68209 which stands for Other letting and operating of own or leased real estate. The firm's latest financial reports were submitted for the period up to Monday 31st January 2022 and the most current confirmation statement was released on Friday 23rd December 2022.

For twenty two years, the following limited company has only been supervised by one director: Hussein I. who has been in charge of it since 2002-02-15.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	29 452	34 320	40 056	45 337	52 153	59 527	62 699

Balance Sheet
Cash Bank In Hand	44 914	42 525	68 571	42 565	78 631	111 256
Current Assets	51 240	48 886	73 171	46 700	80 422	120 334	140 100	178 529	225 742	260 427	262 149	310 625	324 554
Debtors	6 326	6 361	4 600	4 135	4 348	9 078
Net Assets Liabilities Including Pension Asset Liability	29 452	34 320	40 056	45 337	52 153	59 527	62 699
Tangible Fixed Assets	85	64	48	36	27	20
Net Assets Liabilities							62 699	66 241	73 324	80 215	80 803	79 057	80 221

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	28 452	33 320	39 056	44 337	51 153	58 527
Shareholder Funds	29 452	34 320	40 056	45 337	52 153	59 527	62 699

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	21 873	14 630
Fixed Assets	85	64	48	36	27	20	15						50 620
Net Current Assets Liabilities	29 367	34 256	40 008	45 301	52 126	59 507	64 375	71 594	78 857	258 313	256 170	300 437	312 099
Tangible Fixed Assets Cost Or Valuation	809	809	809	809	809	809
Tangible Fixed Assets Depreciation	724	745	761	773	782	789
Tangible Fixed Assets Depreciation Charge For Period		21
Total Assets Less Current Liabilities	29 452	34 320	40 056	45 337	52 153	60 978	64 390	71 594	221 583	258 313	256 170	300 437	362 719
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 691	5 353	5 533	3 758	1 010
Average Number Employees During Period									1	1	1	1	1
Creditors							75 725	106 935	4 159	2 114	5 979	10 188	12 455
Accruals Deferred Income						1 451	1 691
Creditors Due Within One Year		14 630	33 163	1 399	28 296	59 376	75 725
Number Shares Allotted					1 000
Par Value Share					1
Share Capital Allotted Called Up Paid				1 000	1 000
Tangible Fixed Assets Depreciation Charged In Period			16	12	9	7

Company staff

Hussein I.

Role: Director

Appointed: 15 February 2002

Latest update: 3 March 2024

Ismail U.

Role: Secretary

Appointed: 15 February 2002

Resigned: 09 August 2013

Latest update: 3 March 2024

Aa Company Services Limited

Role: Corporate Nominee Secretary

Appointed: 17 January 2002

Resigned: 15 February 2002

Address: London, N16 6XZ

Latest update: 3 March 2024

Buyview Ltd

Role: Corporate Nominee Director

Appointed: 17 January 2002

Resigned: 15 February 2002

Address: 8-10 Stamford Hill, London, N16 6XZ

Latest update: 3 March 2024

People with significant control

Hussein I.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 January 2022
Confirmation statement next due date	06 January 2024
Confirmation statement last made up date	23 December 2022

Annual Accounts 30 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	30 October 2013
Annual Accounts 30 October 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	30 October 2014
Annual Accounts 29 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	29 October 2015
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 28 October 2016
Date Approval Accounts	28 October 2016
Annual Accounts 30 October 2017
Date Approval Accounts	30 October 2017

Mossfield Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hussein I.

Ismail U.

Aa Company Services Limited

Buyview Ltd

People with significant control

Hussein I.

Accounts Documents

Company filings

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