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ACTON MEWS MANAGEMENT COMPANY LIMITED
Private limited with Share Capital
Financial Statements too old
21 August 1990
68320 Management of real estate on a fee or contract basis - Management of real estate on a fee or contract basis
Available to 27 Feb 2023. Next accounts due by 29 Feb 2024
Current Directors & Secretaries
For a full in-depth analysis on each of these directors, click any of the links below
| Name | Role | Date Of Birth | Appointed |
|---|---|---|---|
| Mr Norihiro Ise | Director | ||
| Mr Andyrew Ivan Beglarian | Director | ||
| Mr Perry Phang | Director |
Previous Directors & Secretaries
Mortgages and Charges
Key Financials
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| Accounts | |||||
|---|---|---|---|---|---|
| Cash | £0.00 | £0.00 | £0.00 | £0.00 | £0.00 |
| Net Worth | £13.00 | £13.00 | £13.00 | £13.00 | £13.00 |
| Total Current Liabilities | £457.00 | £0.00 | £15,909.00 | £15,101.00 | £6,165.00 |
| Total Current Assets | £17,985.00 | £16,790.00 | £33,442.00 | £31,134.00 | £22,198.00 |
View Full Accounts
Accounts Table
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Weeks | 52 | 52 | 52 | 52 | 52 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Consolidated Accounts | N | N | N | N | N |
| Turnover | - | - | - | - | - |
| Cost of Sales | - | - | - | - | - |
| Gross Profit | - | - | - | - | - |
| Wages & Salaries | - | - | - | - | - |
| Directors Emoluments | - | - | - | - | - |
| Operating Profit | - | - | - | - | - |
| Depreciation | - | - | - | - | - |
| Audit Fees | - | - | - | - | - |
| Interest Payments | - | - | - | - | - |
| Pre Tax Profit | - | - | - | - | - |
| Tax | - | - | - | - | - |
| Profit After Tax | - | - | - | - | - |
| Dividends Payable | - | - | - | - | - |
| Retained Profit | - | - | - | - | - |
| Export | - | - | - | - | - |
| Balance Sheet | |||||
|---|---|---|---|---|---|
| Tangible Assets | - | - | - | - | - |
| Intangible Assets | - | - | - | - | - |
| Total Fixed Assets | £3,097 | £3,097 | £3,097 | £3,097 | £3,097 |
| Stock | - | - | - | - | - |
| Trade Debtors | £22,198 | £31,134 | £33,442 | £16,790 | £17,985 |
| Cash | - | - | - | - | - |
| Other Debtors | - | - | - | - | - |
| Miscellaneous Current Assets | - | - | - | - | - |
| Total Current Assets | £22,198 | £31,134 | £33,442 | £16,790 | £17,985 |
| Trade Creditors | £6,165 | £15,101 | £15,909 | - | £457 |
| Bank Loans And Overdrafts | - | - | - | - | - |
| Other Short Term Finance | - | - | - | - | - |
| Miscellaneous Current Liabilities | - | - | - | - | - |
| Total Current Liabilities | £6,165 | £15,101 | £15,909 | - | £457 |
| Bank Loans And Overdrafts And LTL | £19,117 | £19,117 | £20,617 | £19,874 | £20,612 |
| Other Long Term Finance | - | - | - | - | - |
| Total Long Term Finance | - | - | - | - | - |
| Capital & Reserves | |||||
|---|---|---|---|---|---|
| Called Up Shared Capital | - | - | - | - | - |
| P & L Account Reserve | £13 | £13 | £13 | £13 | £13 |
| Revaluation Reserve | - | - | - | - | - |
| Sundry Reserves | - | - | - | - | - |
| Shareholder Funds | - | - | - | - | - |
| Other Financial Items | |||||
|---|---|---|---|---|---|
| Net Worth | £13 | £13 | £13 | £13 | £13 |
| Working Capital | £16,033 | £16,033 | £17,533 | £16,790 | £17,528 |
| Total Assets | £25,295 | £34,231 | £36,539 | £19,887 | £21,082 |
| Total Liabilities | £25,282 | £34,218 | £36,526 | £19,874 | £21,069 |
| Net Assets | £13 | £13 | £13 | £13 | £13 |
| Cash | |||||
|---|---|---|---|---|---|
| Net Cash Flow From Operations | - | - | - | - | - |
| Net Cash Flow Before Financing | - | - | - | - | - |
| Net Cash Flow From Financing | - | - | - | - | - |
| Increase In Cash | - | - | - | - | - |
| Miscellaneous | |||||
|---|---|---|---|---|---|
| Contingent Liability | N | N | N | N | N |
| Capital Employed | £19,130 | £19,130 | £20,630 | £19,887 | £20,625 |
| Number Of Employees | 7 | 7 | 6 | - | - |
| Auditors | - | - | - | - | - |
| Auditor Comments | The company is exempt from audit | The company is exempt from audit | The company is exempt from audit | The company is exempt from audit | The company is exempt from audit |
| Ratios | |||||
|---|---|---|---|---|---|
| Pre-tax Profit Margin | - | - | - | - | - |
| Current Ratio | 3.6 | 2.06 | 2.1 | - | 39.35 |
| sales Networking Capital | - | - | - | - | - |
| Gearing | 147053.85 | 147053.85 | 158592.31 | 152876.92 | 158553.85 |
| Equity In % | 0.05 | 0.04 | 0.04 | 0.07 | 0.06 |
| Creditor Days | - | - | - | - | - |
| Liquidity/Acid Test | 3.6 | 2.06 | 2.1 | - | 39.35 |
| Return on Capital Employed % | - | - | - | - | - |
| Return on Total Assets Employed % | - | - | - | - | - |
| Current Debt Ratio | 474.23 | 1161.62 | 1223.77 | 0 | 35.15 |
| Total Debt Ratio | 1944.77 | 2632.15 | 2809.69 | 1528.77 | 1620.69 |
| Stock Turnover Ratio % | - | - | - | - | - |
| Return on Net Assets Employed % | - | - | - | - | - |