MILLHOUSE PROPERTY DEVELOPMENTS LIMITED, London, 英國

股東名單

名稱	持股	表決權	自

最終實益擁有人

名稱	權益	國家/地區	自

財務

來自年度帳目申報的主要數字。

轉換為

2016

總資產: £704.9K

主要數據

總資產

2016£704,911

2018£704,911

2019£299,310

2021£513,268

2022£542,252

2023£516,780

2024£629,189

Net Assets Liabilities

2016£704,911

2018£704,911

2019£299,310

2021£513,268

2022£542,252

2023£516,780

2024£629,189

Equity

2016£704,911

2018£704,911

2019£299,310

2021£513,268

2022£542,252

2023£516,780

2024£629,189

Current Assets

2016£87,845

2018£87,845

2019£234,400

2021£254,488

2022£256,092

2023£236,225

2024£630,984

Net Current Assets Liabilities

2016£-743,089

2018£-743,089

2019£-163,907

2021£-361,749

2022£-351,522

2023£-380,060

2024£566,976

Total Assets Less Current Liabilities

2016£856,911

2018£856,911

2019£1,436,093

2021£1,638,251

2022£1,648,478

2023£1,619,940

2024£666,976

Cash Bank On Hand

2016£46,581

2018£46,581

2019£0

2021£656

2022£633

2023£985

2024£610

Debtors

2016£41,264

2018£41,264

2019£234,400

2021£253,832

2022£255,459

2023£235,240

2024£630,374

Other Debtors

2016£41,264

2018£41,264

2019£234,400

2021£253,832

2022£255,459

2023£235,240

2024£218,804

Creditors

2016£830,934

2018£830,934

2019£398,307

2021£616,237

2022£607,614

2023£616,285

2024£64,008

Trade Creditors Trade Payables

2016£8,838

2018£8,838

2019£0

2021£2,400

2022£206

2023£5,477

2024£2,323

Other Creditors

2016£68,070

2018£68,070

2019£343,986

2021£556,061

2022£29,822

2023£50,987

2024£56,616

Amounts Owed To Group Undertakings

2016—

2018—

2019—

2021—

2022£513,162

2023£512,862

2024—

Number Shares Issued Fully Paid

2016—

2018100

2019100

2021100

2022100

2023100

2024—

Par Value Share

2016—

2018£1

2019£1

2021£1

2022£1

2023£1

2024—

Additions Other Than Through Business Combinations Investment Property Fair Value Model

2016£1,600,000

2018£588,703

2019£112,672

2021—

2022—

2023—

2024£294,584

Amounts Owed By Group Undertakings

2016—

2018—

2019—

2021—

2022—

2023£0

2024£411,570

Bank Borrowings Overdrafts

2016£754,026

2018£0

2019£1,100,783

2021£983,983

2022£965,226

2023£917,160

2024£37,787

Disposals Investment Property Fair Value Model

2016—

2018—

2019—

2021—

2022—

2023£1,849,000

2024—

Investment Property

2016£1,600,000

2018£1,600,000

2019£1,600,000

2021£2,000,000

2022£2,000,000

2023£2,000,000

2024£100,000

Investment Property Fair Value Model

2016£1,600,000

2018£1,600,000

2019£1,800,000

2021£2,000,000

2022£2,000,000

2023£100,000

2024£650,000

Provisions

2016—

2018—

2019—

2021—

2022£186,000

2023£0

2024£73,000

Provisions For Liabilities Balance Sheet Subtotal

2016£152,000

2018£152,000

2019£36,000

2021£141,000

2022£141,000

2023£186,000

2024£0

公制	2016	2018	2019	2021	2022	2023	2024
總資產	£704,911	£704,911	£299,310	£513,268	£542,252	£516,780	£629,189
Net Assets Liabilities	£704,911	£704,911	£299,310	£513,268	£542,252	£516,780	£629,189
Equity	£704,911	£704,911	£299,310	£513,268	£542,252	£516,780	£629,189
Current Assets	£87,845	£87,845	£234,400	£254,488	£256,092	£236,225	£630,984
Net Current Assets Liabilities	£-743,089	£-743,089	£-163,907	£-361,749	£-351,522	£-380,060	£566,976
Total Assets Less Current Liabilities	£856,911	£856,911	£1,436,093	£1,638,251	£1,648,478	£1,619,940	£666,976
Cash Bank On Hand	£46,581	£46,581	£0	£656	£633	£985	£610
Debtors	£41,264	£41,264	£234,400	£253,832	£255,459	£235,240	£630,374
Other Debtors	£41,264	£41,264	£234,400	£253,832	£255,459	£235,240	£218,804
Creditors	£830,934	£830,934	£398,307	£616,237	£607,614	£616,285	£64,008
Trade Creditors Trade Payables	£8,838	£8,838	£0	£2,400	£206	£5,477	£2,323
Other Creditors	£68,070	£68,070	£343,986	£556,061	£29,822	£50,987	£56,616
Amounts Owed To Group Undertakings	—	—	—	—	£513,162	£512,862	—
Number Shares Issued Fully Paid	—	100	100	100	100	100	—
Par Value Share	—	£1	£1	£1	£1	£1	—
Additions Other Than Through Business Combinations Investment Property Fair Value Model	£1,600,000	£588,703	£112,672	—	—	—	£294,584
Amounts Owed By Group Undertakings	—	—	—	—	—	£0	£411,570
Bank Borrowings Overdrafts	£754,026	£0	£1,100,783	£983,983	£965,226	£917,160	£37,787
Disposals Investment Property Fair Value Model	—	—	—	—	—	£1,849,000	—
Investment Property	£1,600,000	£1,600,000	£1,600,000	£2,000,000	£2,000,000	£2,000,000	£100,000
Investment Property Fair Value Model	£1,600,000	£1,600,000	£1,800,000	£2,000,000	£2,000,000	£100,000	£650,000
Provisions	—	—	—	—	£186,000	£0	£73,000
Provisions For Liabilities Balance Sheet Subtotal	£152,000	£152,000	£36,000	£141,000	£141,000	£186,000	£0

MILLHOUSE PROPERTY DEVELOPMENTS LIMITED

摘要

法律與地位

時間軸 (28 事件)

地址更新

提交年度账目

就任 Hirsch Rottenberg (個人)

網路

所有權與管理

Persons with significant control

Officers & directors

所有權時間表 (5 變更)

離任 Che Developments Ltd (公司)

離任 Hirsch Rottenberg (個人)

就任 Hirsch Rottenberg (個人)

股東名單

最終實益擁有人

地理位置

財務

主要數據

文件

MILLHOUSE PROPERTY DEVELOPMENTS LIMITED 公司報告

Total exemption full accounts made up to 30 April 2025

Companexia Document AI

Confirmation statement

Change of director details

Change of details for relevant legal entity with significant control

Registration of particulars of charge

Total exemption full accounts made up to 30 April 2024

Current accounting period shortened from 28 April 2024 to 27 April 2024

Change of registered office address

Statement of satisfaction of charge

瀏覽更多公司與人物

財務健康度

成長

營運資金與流動性

資本結構