Munot Properties Limited in Beckenham, BR3 4DA

Description

Data updated on: 01-11-2023

This particular Munot Properties Limited company has been operating in this business for at least 9 years, as it's been founded in 2015. Registered with number 09422801, Munot Properties was set up as a Private Limited Company located in 286 Croydon Road, Beckenham BR3 4DA. The firm's Standard Industrial Classification Code is 68209, that means Other letting and operating of own or leased real estate. 2022-12-31 is the last time when account status updates were filed.

With regards to this particular limited company, just about all of director's duties have so far been executed by Ian-Paul M. who was assigned this position 9 years ago.

Ian-Paul M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand		65 623	8 962	14 421	70 896	2 324	7 453	8 435	670
Current Assets		65 623	10 962	26 421	91 147	19 393	23 850	29 992	16 633
Debtors			2 000	12 000	20 251	17 069	16 397	21 557	15 963
Net Assets Liabilities		-7 141	-2 415	13 697	23 681	32 623	43 831	40 606	36 459
Property Plant Equipment		36 000	738 075			13 018	11 572	21 517	16 273
Other Debtors			2 000	12 000	20 251	17 069	16 397	21 110	15 607
Cash Bank In Hand	65 623
Net Assets Liabilities Including Pension Asset Liability	-7 141
Tangible Fixed Assets	36 000

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	-7 142

Other Financial Data
Additions Other Than Through Business Combinations Property Plant Equipment			702 075
Amounts Owed By Group Undertakings Participating Interests			2 000
Bank Borrowings			504 500					739 935	726 527
Creditors		408	749 285	743 113	798 975	1 036 182	1 004 014	1 052 054	1 029 962
Net Current Assets Liabilities	65 215	65 215	8 795	18 735	84 581	-3 556	-23 070	11 800	-8 112
Other Creditors		408	749 285	743 113	798 975	1 036 182	1 004 014	992 772	312 145
Property Plant Equipment Gross Cost		36 000	738 075			14 465	14 465	29 654
Total Assets Less Current Liabilities	101 215	101 215	746 870	756 810	822 656	1 068 805	1 047 845	1 092 660	1 067 504
Amount Specific Advance Or Credit Directors	245 890		245 890	250 773
Amount Specific Advance Or Credit Made In Period Directors				4 883
Investment Property			738 075	738 075	738 075	1 059 343	1 059 343	1 059 343	1 059 343
Investment Property Fair Value Model			738 075	738 075	738 075	1 059 343	1 059 343	1 059 343
Other Taxation Social Security Payable				3 213	2 342		2 951	442	2 205
Trade Creditors Trade Payables				-1	1 824
Accumulated Depreciation Impairment Property Plant Equipment						1 447	2 893	8 137	13 381
Additions Other Than Through Business Combinations Investment Property Fair Value Model						321 268
Average Number Employees During Period					1	1	1
Bank Borrowings Overdrafts								727 084	713 176
Finance Lease Liabilities Present Value Total								14 767	4 641
Fixed Assets					738 075	1 072 361	1 070 915	1 080 860	1 075 616
Increase From Depreciation Charge For Year Property Plant Equipment						1 447	1 446	5 244	5 244
Provisions For Liabilities Balance Sheet Subtotal									1 083
Total Additions Including From Business Combinations Property Plant Equipment						14 465		15 189
Trade Debtors Trade Receivables								447	356
Capital Employed	-7 141
Creditors Due After One Year	108 356
Creditors Due Within One Year	408
Number Shares Allotted	1
Number Shares Allotted Increase Decrease During Period	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	36 000
Tangible Fixed Assets Cost Or Valuation	36 000
Value Shares Allotted Increase Decrease During Period	1

Company staff

Ian-Paul M.

Role: Director

Appointed: 04 February 2015

Latest update: 26 April 2024

People with significant control

Ian-Paul M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	18 February 2024
Confirmation statement last made up date	04 February 2023

Annual Accounts 13 October 2016
Start Date For Period Covered By Report	2015-02-04
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	13 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Munot Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian-Paul M.

People with significant control

Ian-Paul M.

Accounts Documents

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