My Property Maintenance Agent Limited in Barnet, EN4 0AX

Description

Data updated on: 01-11-2023

This firm is located in Barnet with reg. no. 11410447. The company was started in the year 2018. The main office of this firm is situated at 21 Westpole Avenue Cockfosters. The post code for this location is EN4 0AX. This company's declared SIC number is 43330: Floor and wall covering. Its latest accounts describe the period up to 2022-06-30 and the latest confirmation statement was filed on 2023-07-19.

There's just one managing director at the current moment controlling this specific limited company, specifically Edgar V. who's been executing the director's tasks since 2018-06-12. Since June 2018 Michael D., had performed assigned duties for this specific limited company until the resignation on 2018-06-12.

Edgar V. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-06-30	2020-06-29	2020-06-30	2021-06-30	2022-06-30	2023-06-26
Currency

Balance Sheet
Cash Bank On Hand			6 562	555
Current Assets	19 649	11 164	26 302	15 195	6 454	17 583
Debtors			19 740	14 640
Net Assets Liabilities	14 562	114		32 403	32 649	29 346
Other Debtors			19 740	14 640
Property Plant Equipment			4 455	3 563

Other Financial Data
Accrued Liabilities Deferred Income				3 929	6 129
Accumulated Depreciation Impairment Property Plant Equipment				2 740
Average Number Employees During Period			-1
Creditors	10 655	15 883	-15 044	-13 645	35 824	4 214
Fixed Assets	5 568	4 833		3 563	2 850	9 812
Increase From Depreciation Charge For Year Property Plant Equipment				892
Net Current Assets Liabilities	8 994	4 719	41 346	28 840	29 370	13 369
Other Creditors			-28 904	-27 505
Property Plant Equipment Gross Cost				6 303
Taxation Social Security Payable			12 235	12 235
Total Assets Less Current Liabilities	14 562	114		36 332	26 520	23 181
Trade Creditors Trade Payables			1 625	1 625
Accrued Liabilities Not Expressed Within Creditors Subtotal					6 129	6 766
Provisions For Liabilities Balance Sheet Subtotal						5 000

Company staff

Edgar V.

Role: Director

Appointed: 12 June 2018

Latest update: 29 November 2023

People with significant control

Edgar V.

Notified on 12 June 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Elvira V.

Notified on 28 June 2019

Ceased on 1 July 2022

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Fd Secretarial Ltd

Address: Woodberry House 2 Woodberry Grove, Finchley, United Kingdom

Legal authority England & Wales

Legal form Private Company Limited By Shares

Country registered England

Place registered Companies House

Registration number 9361466

Notified on 12 June 2018

Ceased on 20 June 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	26 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	02 August 2024
Confirmation statement last made up date	19 July 2023

Annual Accounts
Start Date For Period Covered By Report	12 June 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-29
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-26

My Property Maintenance Agent Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Edgar V.

Elvira V.

Michael D.

People with significant control

Edgar V.

Elvira V.

Fd Secretarial Ltd

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode