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RiepilogoLegale e statoCronologiaReteProprietà e organiSociBeneficiario effettivoGeografiaBilancioSalute finanziariaDocumenti
RiepilogoLegale e statoCronologiaReteProprietà e organiSociBeneficiario effettivoGeografiaBilancioSalute finanziariaDocumenti

FUTURE ESTATES LTD

🇬🇧Regno Unito•Private Limited Company (Ltd.)•Proposal to strike off

Riepilogo

Country🇬🇧Regno Unito
StatusProposal to strike off
Registration Number08282874
Founded06/11/2012
PurposeActivities of real estate investment trusts
Address20-22 Wenlock Road, London, N1 7GU
Confirmation StatementNext due: 29/03/2025; Last made up: —

Dati legali e stato

Legal FormPrivate Limited Company (Ltd.)
StatusProposal to strike off
Registration Date06/11/2012
Registry AuthorityCompanies House
Registered Capital—

Source: UK Companies House · Last updated: 02/12/2025

Timeline (27 events)

17/05/2026

Status changed

active → active — active proposal to strike off

01/12/2024

Status changed

active → active - proposal to strike off

06/11/2012

Appointed Eric O'connor (person)

Appointed as Director

Rete

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Profondità rete

Proprietà e organi

Persons with significant control

Eric O'connor

75–100% shares

Appointed: 30/06/2016

87.5%

Officers & directors

Eric O'connor

Director

Appointed: 06/11/2012

—

Ownership Timeline (1 changes)

30/06/2016

Appointed Eric O'connor (person)

Person with significant control

Soci (azionariato)

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Geografia

Sede

20-22 Wenlock Road

London

N1 7GU

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2016

Profit / (loss): £0

Key figures

Profit / (loss)

2015—
2016£0
2017—
2018£-176
2019£-539
2020£-477
2021—
2022£-5272

Total assets

2015£2000
2016£2000
2017£2005
2018£2215
2019£2924
2020£-60.719
2021£-63.245
2022£-61.324

Net Assets Liabilities

2015—
2016—
2017£2005
2018£2215
2019£2924
2020£-60.719
2021£-63.245
2022£-61.324

Equity

2015—
2016—
2017£2005
2018£2215
2019£2924
2020£-60.719
2021£-63.245
2022£-61.324

Current Assets

2015—
2016—
2017£45.535
2018£51.998
2019£91.541
2020£18.025
2021£48.573
2022£63.429

Net Current Assets Liabilities

2015£2000
2016£-166.251
2017£-146.381
2018£-162.409
2019£-143.809
2020£-191.487
2021£-134.471
2022£-130.074

Total Assets Less Current Liabilities

2015£2000
2016£2000
2017£2005
2018£7895
2019£8428
2020£-55.754
2021£-13.757
2022£-16.810

Cash Bank On Hand

2015—
2016—
2017£0
2018£5209
2019£252
2020£60
2021£697
2022£5012

Debtors

2015£2000
2016£12.748
2017£45.535
2018£46.789
2019£91.289
2020£17.965
2021£47.876
2022£58.417

Other Debtors

2015—
2016—
2017£39.908
2018£46.789
2019£91.289
2020£17.965
2021£47.876
2022£58.417

Creditors

2015—
2016—
2017£191.916
2018£214.407
2019£235.350
2020£209.512
2021£183.044
2022£193.503

Trade Creditors Trade Payables

2015—
2016—
2017£5627
2018£22.955
2019£21.097
2020£24.626
2021£37.185
2022£7855

Other Creditors

2015—
2016—
2017£183.040
2018£182.269
2019£208.303
2020£181.152
2021£145.859
2022£180.981

Number Shares Allotted

20152000
20162000
2017—
2018—
2019—
2020—
2021—
2022—

Number Shares Issued Fully Paid

2015—
2016—
2017—
20182000
20192000
20202000
20212000
20222000

Par Value Share

2015£1
2016£1
2017—
2018£1
2019£1
2020£1
2021£1
2022£1

Average Number Employees During Period

2015—
2016—
2017—
2018—
20191
20201
20211
20221

Accumulated Depreciation Impairment Property Plant Equipment

2015—
2016—
2017£45.401
2018£63.468
2019£79.972
2020£94.991
2021£109.316
2022£123.531

Additional Provisions Increase From New Provisions Recognised

2015—
2016—
2017£5933
2018—
2019—
2020—
2021—
2022—

Additional Provisions Increase From New Provisions Recognised In Profit Or Loss

2015—
2016—
2017—
2018£-176
2019£-539
2020£-477
2021—
2022£-5272

Bank Borrowings Overdrafts

2015—
2016—
2017—
2018—
2019—
2020£0
2021£45.000
2022£39.242

Called Up Share Capital

2015£2000
2016£2000
2017—
2018—
2019—
2020—
2021—
2022—

Creditors Due Within One Year

2015£0
2016£178.999
2017—
2018—
2019—
2020—
2021—
2022—

Deferred Tax Liabilities

2015—
2016—
2017£5680
2018£5680
2019£5504
2020—
2021—
2022—

Increase From Depreciation Charge For Year Property Plant Equipment

2015—
2016—
2017£25.536
2018£18.067
2019£16.504
2020£15.019
2021£14.325
2022£14.215

Nominal Value Allotted Share Capital

2015—
2016—
2017—
2018£2000
2019£2000
2020—
2021—
2022—

Other Taxation Social Security Payable

2015—
2016—
2017£3249
2018£9183
2019£5950
2020£3734
2021—
2022£0

Property Plant Equipment

2015—
2016—
2017£148.386
2018£170.304
2019£152.237
2020£135.733
2021£120.714
2022£113.264

Property Plant Equipment Gross Cost

2015—
2016—
2017£215.705
2018£215.705
2019£215.705
2020£215.705
2021£222.580
2022£222.580

Provisions

2015—
2016—
2017£5680
2018£5504
2019£4965
2020£4488
2021—
2022£0

Provisions For Liabilities Balance Sheet Subtotal

2015—
2016—
2017£0
2018£5680
2019£5504
2020£4965
2021£4488
2022£5272

Share Capital Allotted Called Up Paid

2015£2000
2016£2000
2017—
2018—
2019—
2020—
2021—
2022—

Shareholder Funds

2015£2000
2016£2000
2017—
2018—
2019—
2020—
2021—
2022—

Tangible Fixed Assets

2015£168.251
2016£168.251
2017—
2018—
2019—
2020—
2021—
2022—

Tangible Fixed Assets Additions

2015£168.251
2016—
2017—
2018—
2019—
2020—
2021—
2022—

Tangible Fixed Assets Cost Or Valuation

2015£168.251
2016£168.251
2017—
2018—
2019—
2020—
2021—
2022—

Tangible Fixed Assets Depreciation

2015—
2016£19.865
2017—
2018—
2019—
2020—
2021—
2022—

Tangible Fixed Assets Depreciation Charged In Period

2015—
2016£19.865
2017—
2018—
2019—
2020—
2021—
2022—

Total Additions Including From Business Combinations Property Plant Equipment

2015—
2016—
2017£47.454
2018—
2019—
2020—
2021£6875
2022—

Trade Debtors Trade Receivables

2015—
2016—
2017£5627
2018—
2019—
2020—
2021—
2022—
Metric20152016201720182019202020212022
Profit / (loss)—£0—£-176£-539£-477—£-5272
Total assets£2000£2000£2005£2215£2924£-60.719£-63.245£-61.324
Net Assets Liabilities——£2005£2215£2924£-60.719£-63.245£-61.324
Equity——£2005£2215£2924£-60.719£-63.245£-61.324
Current Assets——£45.535£51.998£91.541£18.025£48.573£63.429
Net Current Assets Liabilities£2000£-166.251£-146.381£-162.409£-143.809£-191.487£-134.471£-130.074
Total Assets Less Current Liabilities£2000£2000£2005£7895£8428£-55.754£-13.757£-16.810
Cash Bank On Hand——£0£5209£252£60£697£5012
Debtors£2000£12.748£45.535£46.789£91.289£17.965£47.876£58.417
Other Debtors——£39.908£46.789£91.289£17.965£47.876£58.417
Creditors——£191.916£214.407£235.350£209.512£183.044£193.503
Trade Creditors Trade Payables——£5627£22.955£21.097£24.626£37.185£7855
Other Creditors——£183.040£182.269£208.303£181.152£145.859£180.981
Number Shares Allotted20002000——————
Number Shares Issued Fully Paid———20002000200020002000
Par Value Share£1£1—£1£1£1£1£1
Average Number Employees During Period————1111
Accumulated Depreciation Impairment Property Plant Equipment——£45.401£63.468£79.972£94.991£109.316£123.531
Additional Provisions Increase From New Provisions Recognised——£5933—————
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss———£-176£-539£-477—£-5272
Bank Borrowings Overdrafts—————£0£45.000£39.242
Called Up Share Capital£2000£2000——————
Creditors Due Within One Year£0£178.999——————
Deferred Tax Liabilities——£5680£5680£5504———
Increase From Depreciation Charge For Year Property Plant Equipment——£25.536£18.067£16.504£15.019£14.325£14.215
Nominal Value Allotted Share Capital———£2000£2000———
Other Taxation Social Security Payable——£3249£9183£5950£3734—£0
Property Plant Equipment——£148.386£170.304£152.237£135.733£120.714£113.264
Property Plant Equipment Gross Cost——£215.705£215.705£215.705£215.705£222.580£222.580
Provisions——£5680£5504£4965£4488—£0
Provisions For Liabilities Balance Sheet Subtotal——£0£5680£5504£4965£4488£5272
Share Capital Allotted Called Up Paid£2000£2000——————
Shareholder Funds£2000£2000——————
Tangible Fixed Assets£168.251£168.251——————
Tangible Fixed Assets Additions£168.251———————
Tangible Fixed Assets Cost Or Valuation£168.251£168.251——————
Tangible Fixed Assets Depreciation—£19.865——————
Tangible Fixed Assets Depreciation Charged In Period—£19.865——————
Total Additions Including From Business Combinations Property Plant Equipment——£47.454———£6875—
Trade Debtors Trade Receivables——£5627—————

Documenti

Voluntary strike-off action has been suspended

23/11/2024

View

First Gazette notice for voluntary strike-off

12/11/2024

View

Strike off from register

31/10/2024

View

Confirmation statement

19/03/2024

View

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Total exemption full accounts made up to 25 November 2022

12/01/2024

View

Previous accounting period shortened from 26 November 2022 to 25 November 2022

23/08/2023

View

Confirmation statement

23/03/2023

View

Annual Accounts

Accounts for the accounting period ending on: 25/11/2022

Filed: 25/11/2022

View

Confirmation statement

07/11/2022

View

Showing 1–10 of 45

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YoY profit / (loss) (2019 vs 2020)YoY profit / (loss)
+11,5%
Return on assets (net) (2019)Return on assets (net)
-18,4%
Equity ratio (2019)Equity ratio
100%
YoY total assets (2021 vs 2022)YoY total assets
+3%
Profit / (loss) per employee (2022)Profit / (loss) per employee
-5272 £

Financial Health

Derived ratios from annual accounts. Values are omitted when data is missing or not meaningful.

Growth

YoY net current assets (2015 vs 2016)
-8412,6%
YoY total assets (2016 vs 2017)
+0,3%
YoY net current assets (2016 vs 2017)
+12%
YoY total assets (2017 vs 2018)
+10,5%
YoY net current assets (2017 vs 2018)
-10,9%
  1. –
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  3. –FUTURE ESTATES LTD
YoY profit / (loss) (2018 vs 2019)
-206,3%
YoY total assets (2018 vs 2019)
+32%
YoY net current assets (2018 vs 2019)
+11,5%
YoY profit / (loss) (2019 vs 2020)
+11,5%
YoY total assets (2019 vs 2020)
-2176,6%
YoY net current assets (2019 vs 2020)
-33,2%
YoY total assets (2020 vs 2021)
-4,2%
YoY net current assets (2020 vs 2021)
+29,8%
YoY total assets (2021 vs 2022)
+3%
YoY net current assets (2021 vs 2022)
+3,3%

Efficiency & returns

Return on assets (net) (2018)
-7,9%
Return on assets (net) (2019)
-18,4%
Profit / (loss) per employee (2019)
-539 £
Profit / (loss) per employee (2020)
-477 £
Profit / (loss) per employee (2022)
-5272 £

Working capital & liquidity

Net current assets (2015)
2000 £
Net current assets (2016)
-166.251 £
Net current assets (2017)
-146.381 £
Net current assets (2018)
-162.409 £
Net current assets (2019)
-143.809 £
Net current assets (2020)
-191.487 £
Net current assets (2021)
-134.471 £
Net current assets (2022)
-130.074 £

Capital structure

Equity ratio (2017)
100%
Equity ratio (2018)
100%
Equity ratio (2019)
100%
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