Mtis Prop Co Ltd in London, SE1 4PL

Description

Data updated on: 01-11-2023

Mtis Prop Co Ltd can be gotten hold of in 2nd Floor, Godfree Court Apex Yard, 29 Long Lane in London. The company's postal code is SE1 4PL. Mtis Prop has been present on the British market since the firm was established in 2015. The company's Companies House Reg No. is 09501228. This firm's classified under the NACE and SIC code 68100 and their NACE code stands for Buying and selling of own real estate. 2022-12-31 is the last time when company accounts were reported.

As for the company, a variety of director's tasks up till now have been fulfilled by Sarita S. and Simon W.. Out of these two managers, Simon W. has supervised company for the longest time, having been a member of directors' team since 2015-03-20. What is more, the director's efforts are often backed by a secretary - Adrian H., who was chosen by this specific company on 2016-07-26.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	24 491	48 343	54 692	49 090	53 226	104 994	124 928	129 264
Current Assets	36 591	60 443	66 792	61 190	53 226	168 343	182 728	199 936
Debtors	12 100	12 100	12 100	12 100		63 349	57 800	70 672
Net Assets Liabilities	-20 224	-8 777	34 998	73 164	108 336	182 609	250 269	305 082
Other Debtors	12 100	12 100	12 100	12 100		12 799	7 250	4 624
Property Plant Equipment	1 852 277	1 852 277	1 852 277	1 852 277	1 852 277	1 852 277	1 852 277	1 852 277
Cash Bank In Hand	24 491
Net Assets Liabilities Including Pension Asset Liability	-20 224
Tangible Fixed Assets	1 852 277

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-20 324

Other Financial Data
Average Number Employees During Period				2	2	2	2	2
Bank Borrowings	1 327 500	1 276 494	1 230 075	1 186 710	1 148 279	1 123 528	1 066 421	1 016 642
Bank Overdrafts	3 500	46 500	46 500	46 500	42 650	42 650	51 200	52 600
Corporation Tax Payable			9 157	8 952	8 250	25 672	33 137	28 850
Creditors	6 986	57 397	66 400	65 997	61 292	126 887	130 719	142 893
Net Current Assets Liabilities	29 605	3 046	392	-4 807	-8 066	41 456	52 009	57 043
Other Creditors	540	1 035	630	438	587 596	30 236	35 370	36 053
Other Taxation Social Security Payable	2 946	9 862	10 113	10 107	9 234	26 422	10 239	22 226
Property Plant Equipment Gross Cost		1 852 277		1 852 277	1 852 277	1 852 277	1 852 277	1 852 277
Total Assets Less Current Liabilities	1 881 882	1 855 323	1 852 669	1 847 470	1 844 211	1 893 733	1 904 286	1 909 320
Trade Creditors Trade Payables					1 158	1 907	773	3 164
Trade Debtors Trade Receivables						50 550	50 550	66 048
Capital Employed	-20 224
Creditors Due After One Year	1 902 106
Creditors Due Within One Year	6 986
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	1 852 277
Tangible Fixed Assets Cost Or Valuation	1 852 277

Company staff

Sarita S.

Role: Director

Appointed: 30 July 2020

Latest update: 16 March 2024

Adrian H.

Role: Secretary

Appointed: 26 July 2016

Latest update: 16 March 2024

Simon W.

Role: Director

Appointed: 20 March 2015

Latest update: 16 March 2024

People with significant control

The companies with significant control over this firm are: Ja Webster & Co Ltd owns 1/2 or less of company shares and has 1/2 or less of voting rights. This business can be reached in London at Harben Parade, Finchley Road, NW3 6LH and was registered as a PSC under the reg no 11012961.

Ja Webster & Co Ltd

Address: Harben House Harben Parade, Finchley Road, London, NW3 6LH, England

Legal authority Companies Acts 2006

Legal form Limited By Shares

Country registered United Kingdom

Place registered England & Wales

Registration number 11012961

Notified on 13 October 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sphere Trustees Limited-Seronera Trust

Address: Elm House St. Julians Avenue, St. Peter Port, Guernsey, GY1 1GZ, Channel Islands

Legal authority Guernsey

Legal form Limited Company

Notified on 21 March 2017

Ceased on 1 January 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Rajesh S.

Notified on 6 April 2016

Ceased on 21 March 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	03 April 2024
Confirmation statement last made up date	20 March 2023

Annual Accounts 30 November 2016
Start Date For Period Covered By Report	2015-03-20
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

Mtis Prop Co Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarita S.

Adrian H.

Simon W.

Rajesh S.

People with significant control

Ja Webster & Co Ltd

Sphere Trustees Limited-Seronera Trust

Rajesh S.

Accounts Documents

Company filings

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