Company information:
Mountbrook Properties Limited (No: 04471784)
Address: 1ST FLOOR, JAPONICA HOUSE, 8 SPRING VILLA PARK, EDGWARE, MIDDLESEX, HA8 7XT
Status: Active
Incorporated: 27-Jun-2002
Accounts Next Due: 30-Dec-2024
Next Confirmation Statement Due: 07-Nov-2024
Industry Class: 68209 - Other letting and operating of own or leased real estate
Current Director: MICHAEL STORFER ( DOB: Jun-1950 From: Jun-2002 )
Current Director: JOEL SAMUEL STORFER ( DOB: Aug-1977 From: Jun-2002 )
Current Secretary: JOEL SAMUEL STORFER ( DOB: Aug-1977 From: Sep-2002 )
Resigned Director: BUYVIEW LTD ( From: Jun-2002 To: Jun-2002 )
Resigned Secretary: AA COMPANY SERVICES LIMITED ( From: Jun-2002 To: Jun-2002 )
Resigned Secretary: JEAN MARGARET BAKER ( DOB: Jun-1933 From: Jun-2002 To: Sep-2002 )
Resigned Secretary: LORNA NELSON ( From: Jul-2004 To: Jun-2005 )
Persons of Significant Control:
Mr Michael Storfer, 1ST FLOOR, Japonica House 8 Spring Villa Park, Edgware, Middlesex, HA8 7XT: Has significant influence or control (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | Chart |
---|---|---|---|---|---|---|---|
Fixed assets | 5,984,678 | 5,983,742 | 5,982,994 | 6,037,098 | 6,025,678 | 6,016,542 | 5984678.0,5983742.0,5982994.0,6037098.0,6025678.0,6016542.0 |
Fixed assets / Property, plant and equipment | 4,678 | 3,742 | 2,994 | 57,098 | 45,678 | 36,542 | 4678.0,3742.0,2994.0,57098.0,45678.0,36542.0 |
Fixed assets / Investment property | 5,980,000 | 5,980,000 | 5,980,000 | 5,980,000 | 5,980,000 | 5,980,000 | 5980000.0,5980000.0,5980000.0,5980000.0,5980000.0,5980000.0 |
Current assets | 700,244 | 902,398 | 1,033,111 | 947,887 | 1,025,380 | 1,239,466 | 700244.0,902398.0,1033111.0,947887.0,1025380.0,1239466.0 |
Current assets / Debtors | 402,866 | 693,480 | 784,555 | 736,926 | 830,817 | 904,416 | 402866.0,693480.0,784555.0,736926.0,830817.0,904416.0 |
Current assets / Cash at bank and on hand | 297,378 | 208,918 | 248,556 | 210,961 | 194,563 | 335,050 | 297378.0,208918.0,248556.0,210961.0,194563.0,335050.0 |
Net current assets (liabilities) | -1,735,822 | -1,615,140 | -1,499,654 | -1,594,022 | -1,579,725 | -3,064,902 | -1735822.0,-1615140.0,-1499654.0,-1594022.0,-1579725.0,-3064902.0 |
Total assets less current liabilities | 4,248,856 | 4,368,602 | 4,483,340 | 4,443,076 | 4,445,953 | 2,951,640 | 4248856.0,4368602.0,4483340.0,4443076.0,4445953.0,2951640.0 |
Provisions for liabilities, balance sheet subtotal | 55,577 | 19,761 | 54,829 | 54,829 | 54,829 | 80,631 | 55577.0,19761.0,54829.0,54829.0,54829.0,80631.0 |
Net assets (liabilities) | 2,339,731 | 2,515,293 | 2,614,963 | 2,594,699 | 2,617,576 | 2,871,009 | 2339731.0,2515293.0,2614963.0,2594699.0,2617576.0,2871009.0 |
Equity / share capital and reserves | 2,339,731 | 2,515,293 | 2,614,963 | 2,594,699 | 2,617,576 | 2,871,009 | 2339731.0,2515293.0,2614963.0,2594699.0,2617576.0,2871009.0 |