Company information:
Mainprop Limited (No: 00797112)
Address: 5 NORTH END ROAD, GOLDERS GREEN, LONDON, NW11 7RJ
Status: Active
Incorporated: 19-Mar-1964
Accounts Next Due: 29-Sep-2024
Next Confirmation Statement Due: 23-Sep-2024
Industry Class: 41100 - Development of building projects
Current Director: RITA LIPSCHITZ ( DOB: Jun-1953 From: Apr-2008 )
Current Secretary: RITA LIPSCHITZ ( DOB: Jun-1953 From: Jan-1993 )
Resigned Director: PETER DAVID BAKER ( DOB: Aug-1954 From: Apr-2008 To: Oct-2010 )
Resigned Director: MARK ROBIN FREED ( DOB: Dec-1955 From: Oct-2010 To: Sep-2019 )
Resigned Director: MARK ROBIN FREED ( DOB: Dec-1955 From: Oct-2010 To: Sep-2019 )
Resigned Director: DAVID SCHREIBER ( DOB: Aug-1963 From: Feb-1997 To: Feb-2014 )
Resigned Director: ESTHER STIEGLITZ ( DOB: Jan-1931 From: Jan-1993 To: Jun-2008 )
Persons of Significant Control:
Copaz T&T Consulting Ag, Birmensdorferstrasse 123 8003, Zurich, Switzerland: Ownership of shares – 75% or more (Notified: 2019-09-03)
Mr Mark Robin Freed, Golders Green, London, NW11 7RJ: Has significant influence or control as a trustee of a trust (Notified: 2016-04-06, Ceased: 2019-09-03)
Company Accounts Summary (£)
| Item | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|---|
| Fixed assets / Investment property | 188,929 | 480,000 | 496,750 | 496,750 | 496,750 | 496,750 | 300,000 | 300,000 | 300,000 | 188929.0,480000.0,496750.0,496750.0,496750.0,496750.0,300000.0,300000.0,300000.0 |
| Current assets / Debtors | 9,368 | 28,721 | 56,721 | 62,792 | 81,738 | 94,487 | 490,960 | 439,839 | 456,965 | 9368.0,28721.0,56721.0,62792.0,81738.0,94487.0,490960.0,439839.0,456965.0 |
| Net current assets (liabilities) | -88,896 | -87,330 | -53,109 | -34,331 | -10,441 | 4,425 | 337,429 | 349,040 | 365,831 | -88896.0,-87330.0,-53109.0,-34331.0,-10441.0,4425.0,337429.0,349040.0,365831.0 |
| Total assets less current liabilities | 100,033 | 392,670 | 443,641 | 462,419 | 486,309 | 501,175 | 637,429 | 649,040 | 665,831 | 100033.0,392670.0,443641.0,462419.0,486309.0,501175.0,637429.0,649040.0,665831.0 |
| Provisions for liabilities, balance sheet subtotal | 4,738 | 25,730 | 24,042 | 24,042 | 24,042 | 24,042 | 38,934 | 4738.0,25730.0,24042.0,24042.0,24042.0,24042.0,0.0,0.0,38934.0 | ||
| Net assets (liabilities) | 95,295 | 366,940 | 419,599 | 438,377 | 462,267 | 477,133 | 649,040 | 626,897 | 95295.0,366940.0,419599.0,438377.0,462267.0,477133.0,0.0,649040.0,626897.0 | |
| Equity / share capital and reserves | 95,295 | 366,940 | 419,599 | 438,377 | 462,267 | 477,133 | 637,429 | 649,040 | 626,897 | 95295.0,366940.0,419599.0,438377.0,462267.0,477133.0,637429.0,649040.0,626897.0 |