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🇬🇧المملكة المتحدة•Private Limited Company (Ltd.)•نشط

الملخص

البلدالمملكة المتحدة

الحالةنشط

رقم التسجيل03849705

تأسست28/09/1999

الغرضتأجير وتشغيل العقارات المملوكة أو المستأجرة الأخرى

العنوانFirst Floor, 94 Stamford Hill, London, N16 6XS

بيان التأكيدالاستحقاق التالي: —; آخر مكياج: —

القانونية والوضع القانوني

الشكل القانونيPrivate Limited Company (Ltd.)

الحالةنشط

تاريخ التسجيل28/09/1999

هيئة السجلCompanies House

رأس المال المسجل—

المصدر: UK Companies House · آخر تحديث: 03/12/2025

الجدول الزمني (14 الأحداث)

30/09/2023

الحسابات السنوية المودعة

Annual Accounts · السنة المحاسبية المنتهية 30/09/2023

عرض الملف في المستندات

29/09/2022

الحسابات السنوية المودعة

Annual Accounts · السنة المحاسبية المنتهية 29/09/2022

عرض الملف في المستندات

28/09/1999

تأسست الشركة

تاريخ التأسيس: 1999-09-28

متري	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023
الربح / (الخسارة)	£806,236	£865,127	£885,905	£964,641	£1,137,807	£‎-1,518	£‎-348	—	—	—	—	—
إجمالي الأصول	£1,081,238	£1,140,129	£1,160,907	£1,239,643	£1,412,809	£272,132	£272,480	£142,480	£141,294	£141,294	£141,294	£141,294
Net Assets Liabilities	—	—	—	—	—	£1,408,421	£1,545,847	£1,702,123	£1,732,353	£1,878,895	£2,081,650	£2,274,889
Equity	—	—	—	—	—	£272,132	£272,480	£142,480	£141,294	£141,294	£141,294	£141,294
Current Assets	£71,354	£4,240	£7,347	£253,849	£370,740	£388,108	£546,510	£623,324	£1,331,936	£1,547,450	£1,579,647	£1,561,205
Net Current Assets Liabilities	£‎-1,864,471	£‎-3,456,106	£‎-3,454,172	£‎-3,375,169	£‎-3,201,803	£‎-3,201,803	£‎-3,209,865	£‎-3,050,095	£‎-2,508,361	£‎-2,360,570	£‎-2,345,618	£‎-2,364,560
Total Assets Less Current Liabilities	£2,622,238	£1,140,129	£1,160,907	£1,239,643	£1,412,809	£1,412,807	£1,548,715	£1,704,643	£1,734,873	£1,882,601	£2,085,356	£2,278,595
Cash Bank On Hand	—	—	—	—	—	£198,740	£374,510	£214,632	£766,508	£937,174	£810,127	£168,570
Debtors	£70,350	£1,806	£0	£199,691	£172,000	£189,368	£172,000	£408,692	£565,428	£610,276	£769,520	£1,392,635
Other Debtors	—	—	—	—	—	£172,000	£172,000	£399,000	£538,300	£560,300	£670,800	£1,357,327
Creditors	—	—	—	—	—	£3,589,911	£3,756,375	£3,673,419	£3,840,297	£3,908,020	£3,925,265	£3,925,765
Trade Creditors Trade Payables	—	—	—	—	—	—	—	—	—	£0	£22,300	£119,237
Other Creditors	—	—	—	—	—	£3,519,660	£3,684,489	£3,607,359	£3,772,251	£3,798,323	£3,797,668	£3,746,497
Average Number Employees During Period	—	—	—	—	—	—	—	1	1	1	0	0
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	£61,149	£61,262	£61,347	£61,410	£61,457	£61,492	£61,519
Additional Provisions Increase From New Provisions Recognised	—	—	—	—	—	—	—	—	£1,186	—	—	—
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss	—	—	—	—	—	£‎-1,518	£‎-348	—	—	—	—	—
Additions Other Than Through Business Combinations Investment Property Fair Value Model	—	—	—	—	—	£144,120	—	—	—	£187,850	£212,216	£60,824
Called Up Share Capital	£2	£2	£2	£2	£2	—	—	—	—	—	—	—
Cash Bank In Hand	£1,004	£2,434	£7,347	£54,158	£198,740	—	—	—	—	—	—	—
Creditors Due After One Year	£1,541,000	£0	—	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year	£1,935,825	£3,460,346	£3,461,519	£3,629,018	£3,572,543	—	—	—	—	—	—	—
Disposals Investment Property Fair Value Model	—	—	—	—	—	—	£3,729	£511,419	—	—	—	£22,913
Fixed Assets	£4,486,709	£4,596,235	£4,615,079	£4,614,812	£4,614,612	£4,614,610	£4,758,580	£4,754,738	£4,243,234	£4,243,171	£4,430,974	£4,643,155
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	£150	£113	£85	£63	£47	£35	£27
Investment Property	—	—	—	—	—	£4,614,010	£4,758,130	£4,754,401	£4,242,982	£4,242,982	£4,430,832	£4,643,048
Investment Property Fair Value Model	—	—	—	—	—	£4,758,130	£4,754,401	£4,242,982	£4,242,982	£4,430,832	£4,643,048	£4,680,959
Net Assets Liabilities Including Pension Asset Liability	£1,081,238	£1,140,129	£1,160,907	£1,239,643	£1,412,809	—	—	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	—	£70,251	£71,886	£66,060	£68,046	£109,697	£105,297	£60,031
Profit Loss Account Reserve	£806,236	£865,127	£885,905	£964,641	£1,137,807	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	£600	£450	£337	£252	£189	£142	£107
Property Plant Equipment Gross Cost	—	—	—	—	—	£61,599	£61,599	£61,599	£61,599	£61,599	£61,599	£61,599
Provisions	—	—	—	—	—	£2,868	£2,520	£2,520	£3,706	£3,706	£3,706	£3,706
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	—	£4,386	£2,868	£2,520	£2,520	£3,706	£3,706	£3,706
Revaluation Reserve	£275,000	£275,000	£275,000	£275,000	£275,000	—	—	—	—	—	—	—
Shareholder Funds	£1,081,238	£1,140,129	£1,160,907	£1,239,643	£1,412,809	—	—	—	—	—	—	—
Tangible Fixed Assets	£4,486,709	£4,596,235	£4,615,079	£4,614,812	£4,614,612	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	—	£110,000	£19,200	£0	£0	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£4,546,411	£4,656,411	£4,675,611	£4,675,611	£4,675,611	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£59,702	£60,176	£60,532	£60,799	£60,999	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£474	£356	£267	£200	—	—	—	—	—	—	—
Trade Debtors Trade Receivables	—	—	—	—	—	£17,368	£0	£9,692	£27,128	£49,976	£98,720	£35,308

متري

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

الربح / (الخسارة)

£806,236

£865,127

£885,905

£964,641

£1,137,807

£‎-1,518

£‎-348

—

إجمالي الأصول

£1,081,238

£1,140,129

£1,160,907

£1,239,643

£1,412,809

£272,132

£272,480

£142,480

£141,294

Net Assets Liabilities

—

£1,408,421

£1,545,847

£1,702,123

£1,732,353

£1,878,895

£2,081,650

£2,274,889

Equity

—

£272,132

£272,480

£142,480

£141,294

Current Assets

£71,354

£4,240

£7,347

£253,849

£370,740

£388,108

£546,510

£623,324

£1,331,936

£1,547,450

£1,579,647

£1,561,205

Net Current Assets Liabilities

£‎-1,864,471

£‎-3,456,106

£‎-3,454,172

£‎-3,375,169

£‎-3,201,803

£‎-3,209,865

£‎-3,050,095

£‎-2,508,361

£‎-2,360,570

£‎-2,345,618

£‎-2,364,560

Total Assets Less Current Liabilities

£2,622,238

£1,140,129

£1,160,907

£1,239,643

£1,412,809

£1,412,807

£1,548,715

£1,704,643

£1,734,873

£1,882,601

£2,085,356

£2,278,595

Cash Bank On Hand

—

£198,740

£374,510

£214,632

£766,508

£937,174

£810,127

£168,570

Debtors

£70,350

£1,806

£0

£199,691

£172,000

£189,368

£172,000

£408,692

£565,428

£610,276

£769,520

£1,392,635

Other Debtors

—

£172,000

£399,000

£538,300

£560,300

£670,800

£1,357,327

Creditors

—

£3,589,911

£3,756,375

£3,673,419

£3,840,297

£3,908,020

£3,925,265

£3,925,765

Trade Creditors Trade Payables

—

£0

£22,300

£119,237

Other Creditors

—

£3,519,660

£3,684,489

£3,607,359

£3,772,251

£3,798,323

£3,797,668

£3,746,497

Average Number Employees During Period

—

Accumulated Depreciation Impairment Property Plant Equipment

—

£61,149

£61,262

£61,347

£61,410

£61,457

£61,492

£61,519

Additional Provisions Increase From New Provisions Recognised

—

£1,186

—

Additional Provisions Increase From New Provisions Recognised In Profit Or Loss

—

£‎-1,518

£‎-348

—

Additions Other Than Through Business Combinations Investment Property Fair Value Model

—

£144,120

—

£187,850

£212,216

£60,824

Called Up Share Capital

£2

—

Cash Bank In Hand

£1,004

£2,434

£7,347

£54,158

£198,740

—

Creditors Due After One Year

£1,541,000

£0

—

Creditors Due Within One Year

£1,935,825

£3,460,346

£3,461,519

£3,629,018

£3,572,543

—

Disposals Investment Property Fair Value Model

—

£3,729

£511,419

—

£22,913

Fixed Assets

£4,486,709

£4,596,235

£4,615,079

£4,614,812

£4,614,612

£4,614,610

£4,758,580

£4,754,738

£4,243,234

£4,243,171

£4,430,974

£4,643,155

Increase From Depreciation Charge For Year Property Plant Equipment

—

£150

£113

£85

£63

£47

£35

£27

Investment Property

—

£4,614,010

£4,758,130

£4,754,401

£4,242,982

£4,430,832

£4,643,048

Investment Property Fair Value Model

—

£4,758,130

£4,754,401

£4,242,982

£4,430,832

£4,643,048

£4,680,959

Net Assets Liabilities Including Pension Asset Liability

£1,081,238

£1,140,129

£1,160,907

£1,239,643

£1,412,809

—

Other Taxation Social Security Payable

—

£70,251

£71,886

£66,060

£68,046

£109,697

£105,297

£60,031

Profit Loss Account Reserve

£806,236

£865,127

£885,905

£964,641

£1,137,807

—

Property Plant Equipment

—

£600

£450

£337

£252

£189

£142

£107

Property Plant Equipment Gross Cost

—

£61,599

Provisions

—

£2,868

£2,520

£3,706

Provisions For Liabilities Balance Sheet Subtotal

—

£4,386

£2,868

£2,520

£3,706

Revaluation Reserve

£275,000

—

Shareholder Funds

£1,081,238

£1,140,129

£1,160,907

£1,239,643

£1,412,809

—

Tangible Fixed Assets

£4,486,709

£4,596,235

£4,615,079

£4,614,812

£4,614,612

—

Tangible Fixed Assets Additions

—

£110,000

£19,200

£0

—

Tangible Fixed Assets Cost Or Valuation

£4,546,411

£4,656,411

£4,675,611

—

Tangible Fixed Assets Depreciation

£59,702

£60,176

£60,532

£60,799

£60,999

—

Tangible Fixed Assets Depreciation Charged In Period

—

£474

£356

£267

£200

—

Trade Debtors Trade Receivables

—

£17,368

£0

£9,692

£27,128

£49,976

£98,720

£35,308

الاسم	الحصة	التصويت	منذ

الاسم	الملكية	البلد	منذ

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