MIDDLECAP REAL ESTATE LIMITED

Company number 11131273
Status Active
Incorporation date 3rd January 2018
Company category Private Limited Company
Country of origin United Kingdom
Registered address 15 Stratford Place
London
W1C 1BE
England
Nature of business (SIC) 41100 - Development of building projects
Previous names MIDDLECAP LTD
MIDDLECAP REAL ESTATE LTD
MAYFAIR ASSETS PE LIMITED
Last confirmation statement dated 2nd January 2021
Next confirmation statement due by 16th January 2022
Accounts category Unaudited abridged
Next accounts due by 30th September 2022
Filed accounts 31st December 2020     FREE ACCESS
31st December 2019     FREE ACCESS
31st January 2019     FREE ACCESS
Data source Companies House

Financials extracted from the accounts

31st December 2019     FREE ACCESS
Item Value Unit
Name of production software Companies House
Accounting standards applied (reported)
Accounts status, audited or unaudited (reported)
Accounts type, full or abbreviated (reported)
Director signing financial statements (reported)
Start date for period covered by report 2019-02-01
End date for period covered by report 2019-12-31
Balance sheet date 2019-12-31
Entity trading status (reported)
Entity is dormant [true/false] false
Entity has taken exemption under the Companies Act in not publishing its own profit and loss account [true/false] true
Entity current legal or registered name MIDDLECAP REAL ESTATE LIMITED
UK Companies House registered number 11131273
Report title Unaudited abridged accounts for the year ended 31 December 2019
Entity current legal or registered name MIDDLECAP REAL ESTATE LIMITED
Entity current legal or registered name MIDDLECAP REAL ESTATE LIMITED
Balance sheet date 2019-12-31
Intangible assets 12283 GBP
Intangible assets 0 GBP
Property, plant and equipment 832481 GBP
Property, plant and equipment 0 GBP
Fixed assets 844764 GBP
Fixed assets 0 GBP
Debtors 1109721 GBP
Debtors 0 GBP
Cash at bank and on hand 261443 GBP
Cash at bank and on hand 0 GBP
Current assets 1371164 GBP
Current assets 0 GBP
Net current assets (liabilities) 1371164 GBP
Net current assets (liabilities) 0 GBP
Total assets less current liabilities 2215928 GBP
Total assets less current liabilities 0 GBP
Creditors 1151395 GBP
Creditors 9199 GBP
Net assets (liabilities) 1064533 GBP
Net assets (liabilities) -9199 GBP
Equity 1326874 GBP
Equity 1 GBP
Equity -262341 GBP
Equity -9200 GBP
Equity 1064533 GBP
Equity -9199 GBP
Entity current legal or registered name MIDDLECAP REAL ESTATE LIMITED
Statement that company entitled to exemption from audit under section 477 Companies Act 2006 relating to small companies For the year ending 31 December 2019 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
Statement that members have not required the company to obtain an audit The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
Statement that directors acknowledge their responsibilities under the Companies Act The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
Statement that members have agreed to preparation of abridged accounts under section 444 Companies Act 2006 The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
Statement that accounts have been prepared in accordance with the provisions of the small companies regime These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
Date of authorisation of financial statements for issue 2020-11-03
Name of entity officer Mr. Johnathan Richard Crawley
Entity current legal or registered name MIDDLECAP REAL ESTATE LIMITED
General description of basis of measurement used in preparing financial statements These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102
Entity current legal or registered name MIDDLECAP REAL ESTATE LIMITED
Average number of employees during the period 4 pure
Average number of employees during the period 1 pure
Employee information free-text comment (reported)
Entity current legal or registered name MIDDLECAP REAL ESTATE LIMITED
Intangible assets, gross / at cost 0 GBP
Total additions including from business combinations, intangible assets 13400 GBP
Intangible assets, gross / at cost 13400 GBP
Accumulated amortisation and impairment, intangible assets 0 GBP
Increase from amortisation charge for the year, intangible assets 1117 GBP
Accumulated amortisation and impairment, intangible assets 1117 GBP
Intangible assets 12283 GBP
Intangible assets 0 GBP
Intangible assets free-text comment (reported)
Entity current legal or registered name MIDDLECAP REAL ESTATE LIMITED
Property, plant and equipment, gross / at cost 0 GBP
Total additions including from business combinations, property, plant and equipment 894746 GBP
Property, plant and equipment, gross / at cost 894746 GBP
Accumulated depreciation and impairment, property, plant and equipment 0 GBP
Increase from depreciation charge for the year, property, plant and equipment 62265 GBP
Accumulated depreciation and impairment, property, plant and equipment 62265 GBP
Property, plant and equipment 832481 GBP
Property, plant and equipment 0 GBP
Property, plant and equipment free-text comment (reported)
Entity current legal or registered name MIDDLECAP REAL ESTATE LIMITED
Debtors 0 GBP
Debtors 0 GBP
Debtors free-text comment Debtors due within one year - 1,109,721

Owned and\or controlled by

Name Number Description Correspondence address Started Ended
Mr. Miroslav Vyboh - Ownership of shares – 75% or more. Ownership of voting rights - 75% or more. Right to appoint and remove directors 15, Stratford Place, London, W1C 1BE, England 3rd January 2018 -

Directors & Secretaries

Documents

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