Nmh Properties Ltd in London, SE1 0BL

Description

Data updated on: 01-11-2023

Situated at 72 Great Suffolk Street, London SE1 0BL Nmh Properties Ltd is classified as a Private Limited Company registered under the 08344301 registration number. The firm was founded on January 2, 2013. This enterprise's Standard Industrial Classification Code is 68209, that means Other letting and operating of own or leased real estate. Tue, 31st Jan 2023 is the last time when company accounts were reported.

At the moment, the directors registered by this limited company are as follow: Anna D. selected to lead the company in 2013 in January and James H. selected to lead the company in 2013.

Executives with significant control over the firm are: James H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Anna D. 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	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	2023-01-31
Currency
Net Worth	2	-125 549	-150 673	-175 799

Balance Sheet
Cash Bank On Hand								70	15 339	118 730
Current Assets								125 847	574 067	128 011
Debtors								496 593	558 728	9 281
Net Assets Liabilities				175 798	202 996	-210 395	-219 472	210	290 381	467 456
Other Debtors								125 776	424 511	9 281
Property Plant Equipment					2 044 918	1 947 977	1 847 785	1 741 707	1 652 378	2 625 679
Cash Bank In Hand	2
Intangible Fixed Assets	110 000	110 000
Net Assets Liabilities Including Pension Asset Liability	-104 758	-125 549	-150 673	-175 799
Tangible Fixed Assets	1 440 042	1 798 237	1 751 099

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	-104 760	-125 551	-150 675
Shareholder Funds	2	-125 549	-150 673	-175 799

Other Financial Data
Version Production Software							2 020	2 022	2 022
Accrued Liabilities								1 500	2 300	3 100
Accumulated Depreciation Impairment Property Plant Equipment					761 794	908 269	1 035 280	1 141 358	1 230 689	1 294 621
Additions Other Than Through Business Combinations Property Plant Equipment						49 534	26 819			1 037 233
Amounts Owed To Group Undertakings Participating Interests					643 061	1 026 120	1 193 206	681 360	961 718	1 011 093
Average Number Employees During Period					2	2	2	2	2	2
Bank Borrowings								1 410 878	1 335 178	1 250 121
Creditors				1 359 855	1 604 853	1 132 252	874 051	-263 219	-495 049	25 020
Increase From Depreciation Charge For Year Property Plant Equipment						146 475	127 011	106 078	89 330	63 932
Loans From Directors					1 604 852	1 124 852	864 974	41 000	-497 349	21 920
Net Current Assets Liabilities	-1 014 187	-1 168 160	-1 312 596	-1 359 855	1 604 853	-1 132 252	-874 051	450 741	934 899	102 991
Property Plant Equipment Gross Cost					2 806 712	2 856 246	2 883 065	2 883 065	2 883 067	3 920 300
Taxation Social Security Payable						7 400	9 077	3 422	134 217
Total Assets Less Current Liabilities	535 855	740 077	438 504	788 447	440 065	815 725	973 734	2 130 774	2 587 277	2 728 670
Fixed Assets	1 550 042	1 908 237	1 751 099	2 148 302	2 044 918
Creditors Due After One Year	640 613	865 626	589 177	964 246
Creditors Due Within One Year	1 014 187	1 168 160	1 312 596	1 359 855
Intangible Fixed Assets Aggregate Amortisation Impairment			110 000
Intangible Fixed Assets Amortisation Charged In Period			110 000
Intangible Fixed Assets Cost Or Valuation	110 000	110 000	110 000
Number Shares Allotted	2	2
Par Value Share	1	1
Secured Debts	640 613	865 626
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		563 382	146 182
Tangible Fixed Assets Cost Or Valuation	1 532 552	2 095 934	2 242 116
Tangible Fixed Assets Depreciation	92 510	297 697	491 017
Tangible Fixed Assets Depreciation Charged In Period		205 187	193 320

Company staff

Anna D.

Role: Director

Appointed: 02 January 2013

Latest update: 26 March 2024

James H.

Role: Director

Appointed: 02 January 2013

Latest update: 26 March 2024

People with significant control

James H.

Notified on 26 May 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Anna D.

Notified on 26 May 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	11 May 2024
Confirmation statement last made up date	27 April 2023

Annual Accounts
Start Date For Period Covered By Report	2013-01-02
End Date For Period Covered By Report	2014-01-31
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Annual Accounts 31 October 2017
Start Date For Period Covered By Report	2016-02-01
Date Approval Accounts	31 October 2017
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	1 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	1 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	2017-01-31
Annual Accounts
End Date For Period Covered By Report	31 January 2019
Annual Accounts 5 February 2014
Date Approval Accounts	5 February 2014
Annual Accounts 15 September 2015
Date Approval Accounts	15 September 2015
Annual Accounts 28 August 2016
Date Approval Accounts	28 August 2016

Nmh Properties Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anna D.

James H.

Anna H.

James H.

People with significant control

James H.

Anna D.

Accounts Documents

Company filings

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