Mrsmithproperty Limited in Derby, DE1 3AF

Description

Data updated on: 01-11-2023

2014 signifies the founding of Mrsmithproperty Limited, the firm which is located at Riverside Chambers, Full Street in Derby. This means it's been 10 years Mrsmithproperty has existed in this business, as it was created on Thu, 4th Sep 2014. The firm registration number is 09204391 and its post code is DE1 3AF. The firm's SIC code is 96090, that means Other service activities not elsewhere classified. January 30, 2023 is the last time when account status updates were reported.

The data at our disposal about this particular firm's personnel reveals a leadership of two directors: Mark S. and Paul S. who became members of the Management Board on Thu, 4th Sep 2014.

Executives who have control over the firm are as follows: Mark S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paul S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2019-01-30	2020-01-30	2021-01-30	2022-01-30	2023-01-30
Currency
Net Worth	100	100	100

Balance Sheet
Cash Bank On Hand			280 834	102 168	56 674	8 015	12 083	16 750
Current Assets			299 975	508 286	406 674	730 719	752 317	754 359
Debtors			100	4 627	350 000	591 859	488 000	488 103
Other Debtors			100	4 627		3 859
Total Inventories			19 041	401 491		130 845	252 234	249 506
Net Assets Liabilities					-47 338	-54 261	-48 615	-37 119
Cash Bank In Hand	100
Net Assets Liabilities Including Pension Asset Liability	100	100	100

Capital & Reserves
Shareholder Funds	100	100	100

Other Financial Data
Amounts Owed To Group Undertakings			200 000	330 000	251 030	475 250	401 416	402 266
Creditors			300 075	536 590	454 012	43 688	33 340	23 353
Net Current Assets Liabilities			-100	-28 304	-47 338	-10 573	-15 275	-13 766
Number Shares Issued Fully Paid				100	100	100	100	100
Other Creditors			100 075	201 075	201 775	281 416	380 016	351 009
Par Value Share	1	1	1	1	1	1	1	1
Total Assets Less Current Liabilities			-100	-28 304	-47 338	-10 573	-15 275	-13 766
Trade Creditors Trade Payables				5 515	-1	-21 685	2 689
Amounts Owed By Group Undertakings					350 000	588 000	488 000	488 000
Bank Borrowings Overdrafts						43 688	33 340	23 353
Other Taxation Social Security Payable					1 208		2 463	4 850
Trade Debtors Trade Receivables								103
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100	100
Number Shares Allotted	100	100	100
Share Capital Allotted Called Up Paid	100	100	100

Company staff

Mark S.

Role: Director

Appointed: 04 September 2014

Latest update: 22 March 2024

Paul S.

Role: Director

Appointed: 04 September 2014

Latest update: 22 March 2024

People with significant control

Mark S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Paul S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 October 2024
Account last made up date	30 January 2023
Confirmation statement next due date	16 September 2024
Confirmation statement last made up date	02 September 2023

Annual Accounts 1 May 2016
Start Date For Period Covered By Report	2014-09-04
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	1 May 2016
Annual Accounts 24 May 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	24 May 2017
Annual Accounts 25 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	25 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 January 2019
Annual Accounts
Start Date For Period Covered By Report	31 January 2019
End Date For Period Covered By Report	30 January 2020
Annual Accounts
Start Date For Period Covered By Report	31 January 2020
End Date For Period Covered By Report	30 January 2021
Annual Accounts
Start Date For Period Covered By Report	31 January 2021
End Date For Period Covered By Report	30 January 2022
Annual Accounts
Start Date For Period Covered By Report	31 January 2022
End Date For Period Covered By Report	30 January 2023

Mrsmithproperty Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark S.

Paul S.

James C.

People with significant control

Mark S.

Paul S.

Accounts Documents

Company filings

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