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🇬🇧Великобритания•Private Limited Company (Ltd.)•Активный

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СтранаВеликобритания

СтатусАктивный

Регистрационный номер05508945

Основано14/07/2005

НазначениеПокупка и продажа собственной недвижимости

Адрес89 Ravensdale Road, London, N16 6TH

Заявление о подтвержденииСледующий должный: 30/07/2026; Последняя выдумка: —

Право и статус

Юридическая формаPrivate Limited Company (Ltd.)

СтатусАктивный

Дата регистрации14/07/2005

Орган регистрацииCompanies House

Зарегистрированный капитал—

Источник: UK Companies House · Последнее обновление: 03/12/2025

Временная шкала (12 событий)

23/04/2026

Представлена годовая отчетность

change-account-reference-date-company-previous-shortened

Просмотр файла в Документах

31/07/2024

Представлена годовая отчетность

Annual Accounts · Отчетный год, заканчивающийся 31/07/2024

Просмотр файла в Документах

14/07/2005

Компания зарегистрирована

Дата инкорпорации: 2005-07-14

Метрика	2013	2014	2015	2016	2018	2019	2020	2021	2022	2023	2024
Прибыль / (убыток)	£25 993	£76 365	£128 236	£173 038	£-5 340	—	—	—	—	—	—
Общие активы	£125 994	£596 366	£648 237	£1 493 039	£1 182 320	£1 182 320	£1 117 531	£1 117 531	£1 764 866	£1 771 624	£1 774 299
Net Assets Liabilities	—	—	—	—	£1 392 337	£1 815 146	£1 835 775	£1 768 656	£1 764 866	£1 771 624	£1 774 299
Equity	—	—	—	—	£1 182 320	£1 182 320	£1 117 531	£1 117 531	£1 764 866	£1 771 624	£1 774 299
Current Assets	£13 818	£10 040	£2 173	£8 113	£5 567	£333 333	£226 515	£239 721	£208 673	£183 565	£157 911
Net Current Assets Liabilities	£-145 106	£-209 690	£-1 036 434	£-37 842	£-338 259	£177 555	£171 498	£171 082	£133 858	£135 231	£110 410
Total Assets Less Current Liabilities	£1 097 066	£1 474 982	£648 237	£2 446 829	£2 463 844	£3 393 259	£3 394 702	£3 411 786	£3 374 561	£3 375 934	£3 351 113
Cash Bank On Hand	—	—	—	—	£5 357	£31 889	£334	£1 357	£2 094	£2 906	£1 453
Debtors	£13 818	£8 790	£0	£5 000	£210	£301 444	£226 181	£238 364	£206 579	£180 659	£156 458
Other Debtors	—	—	—	—	£210	£182 942	£114 810	£128 780	—	—	—
Creditors	—	—	—	—	£343 826	£155 778	£55 017	£68 639	£1 407 226	£1 401 841	£1 374 345
Other Creditors	—	—	—	—	£26 652	£110 832	£20 574	£34 798	—	—	—
Amounts Owed To Group Undertakings	—	—	—	—	£277 031	—	—	—	—	—	—
Investments Fixed Assets	—	—	—	—	£0	£1	£1	£1	—	—	—
Average Number Employees During Period	—	—	—	—	2	3	2	2	2	2	3
Additional Provisions Increase From New Provisions Recognised	—	—	—	—	—	—	£64 789	—	—	—	—
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss	—	—	—	—	£-5 340	—	—	—	—	—	—
Additions Other Than Through Business Combinations Investment Property Fair Value Model	—	—	—	—	£413 600	£7 500	£17 500	—	—	—	—
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	£498 750
Amounts Owed By Group Undertakings	—	—	—	—	£0	£117 507	£111 371	£109 584	—	—	—
Bank Borrowings	—	—	—	—	—	—	£1 446 753	£1 467 438	—	—	—
Bank Borrowings Overdrafts	—	—	—	—	£928 487	£0	£544 460	£591 922	—	—	—
Called Up Share Capital	£1	£1	£1	£1	—	—	—	—	—	—	—
Cash Bank In Hand	£0	£1 250	£2 173	£3 113	—	—	—	—	—	—	—
Creditors Due After One Year	£971 072	£878 616	£0	£953 790	—	—	—	—	—	—	—
Creditors Due Within One Year	£158 924	£219 730	£1 038 607	£45 955	—	—	—	—	—	—	—
Fixed Assets	£1 242 172	£1 684 672	£1 684 671	£2 484 671	£2 802 103	£3 215 704	£3 223 204	£3 240 704	—	—	—
Investment Property	—	—	—	—	£2 802 103	£3 215 703	£3 223 203	£3 240 703	—	—	—
Investment Property Fair Value Model	—	—	—	—	£3 215 703	£3 223 203	£3 240 703	£3 240 703	—	—	—
Investments In Group Undertakings	—	—	—	—	£1	£1	£1	£1	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£125 994	£596 366	£648 237	£1 493 039	—	—	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	£15 422	£19 520	£8 937	£7 064	—	—	—
Profit Loss Account Reserve	£25 993	£76 365	£128 236	£173 038	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	—	—	£3 240 703	£3 240 703	£3 240 703
Property Plant Equipment Gross Cost	—	—	—	—	—	—	—	—	£3 240 703	£3 240 703	£3 739 453
Provisions	—	—	—	—	£137 680	£137 680	£202 469	£202 469	—	—	—
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	£143 020	£137 680	£137 680	£202 469	—	—	—
Revaluation Reserve	£100 000	£520 000	£520 000	£1 320 000	—	—	—	—	—	—	—
Shareholder Funds	£125 994	£596 366	£648 237	£1 493 039	—	—	—	—	—	—	—
Tangible Fixed Assets	£1 242 172	£1 684 672	£1 684 671	£2 484 671	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	—	£22 500	£0	£0	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£1 242 172	£1 684 672	£1 684 671	£2 484 671	—	—	—	—	—	—	—
Tangible Fixed Assets Increase Decrease From Revaluations	—	£420 000	£0	£800 000	—	—	—	—	—	—	—
Taxation Including Deferred Taxation Balance Sheet Subtotal	—	—	—	—	—	—	—	—	£202 469	£202 469	£202 469
Trade Debtors Trade Receivables	—	—	—	—	£0	£995	—	£0	—	—	—

Метрика

2013

2014

2015

2016

2018

2019

2020

2021

2022

2023

2024

Прибыль / (убыток)

£25 993

£76 365

£128 236

£173 038

£-5 340

—

Общие активы

£125 994

£596 366

£648 237

£1 493 039

£1 182 320

£1 117 531

£1 764 866

£1 771 624

£1 774 299

Net Assets Liabilities

—

£1 392 337

£1 815 146

£1 835 775

£1 768 656

£1 764 866

£1 771 624

£1 774 299

Equity

—

£1 182 320

£1 117 531

£1 764 866

£1 771 624

£1 774 299

Current Assets

£13 818

£10 040

£2 173

£8 113

£5 567

£333 333

£226 515

£239 721

£208 673

£183 565

£157 911

Net Current Assets Liabilities

£-145 106

£-209 690

£-1 036 434

£-37 842

£-338 259

£177 555

£171 498

£171 082

£133 858

£135 231

£110 410

Total Assets Less Current Liabilities

£1 097 066

£1 474 982

£648 237

£2 446 829

£2 463 844

£3 393 259

£3 394 702

£3 411 786

£3 374 561

£3 375 934

£3 351 113

Cash Bank On Hand

—

£5 357

£31 889

£334

£1 357

£2 094

£2 906

£1 453

Debtors

£13 818

£8 790

£0

£5 000

£210

£301 444

£226 181

£238 364

£206 579

£180 659

£156 458

Other Debtors

—

£210

£182 942

£114 810

£128 780

—

Creditors

—

£343 826

£155 778

£55 017

£68 639

£1 407 226

£1 401 841

£1 374 345

Other Creditors

—

£26 652

£110 832

£20 574

£34 798

—

Amounts Owed To Group Undertakings

—

£277 031

—

Investments Fixed Assets

—

£0

£1

—

Average Number Employees During Period

—

Additional Provisions Increase From New Provisions Recognised

—

£64 789

—

Additional Provisions Increase From New Provisions Recognised In Profit Or Loss

—

£-5 340

—

Additions Other Than Through Business Combinations Investment Property Fair Value Model

—

£413 600

£7 500

£17 500

—

Additions Other Than Through Business Combinations Property Plant Equipment

—

£498 750

Amounts Owed By Group Undertakings

—

£0

£117 507

£111 371

£109 584

—

Bank Borrowings

—

£1 446 753

£1 467 438

—

Bank Borrowings Overdrafts

—

£928 487

£0

£544 460

£591 922

—

Called Up Share Capital

£1

—

Cash Bank In Hand

£0

£1 250

£2 173

£3 113

—

Creditors Due After One Year

£971 072

£878 616

£0

£953 790

—

Creditors Due Within One Year

£158 924

£219 730

£1 038 607

£45 955

—

Fixed Assets

£1 242 172

£1 684 672

£1 684 671

£2 484 671

£2 802 103

£3 215 704

£3 223 204

£3 240 704

—

Investment Property

—

£2 802 103

£3 215 703

£3 223 203

£3 240 703

—

Investment Property Fair Value Model

—

£3 215 703

£3 223 203

£3 240 703

—

Investments In Group Undertakings

—

£1

—

Net Assets Liabilities Including Pension Asset Liability

£125 994

£596 366

£648 237

£1 493 039

—

Other Taxation Social Security Payable

—

£15 422

£19 520

£8 937

£7 064

—

Profit Loss Account Reserve

£25 993

£76 365

£128 236

£173 038

—

Property Plant Equipment

—

£3 240 703

Property Plant Equipment Gross Cost

—

£3 240 703

£3 739 453

Provisions

—

£137 680

£202 469

—

Provisions For Liabilities Balance Sheet Subtotal

—

£143 020

£137 680

£202 469

—

Revaluation Reserve

£100 000

£520 000

£1 320 000

—

Shareholder Funds

£125 994

£596 366

£648 237

£1 493 039

—

Tangible Fixed Assets

£1 242 172

£1 684 672

£1 684 671

£2 484 671

—

Tangible Fixed Assets Additions

—

£22 500

£0

—

Tangible Fixed Assets Cost Or Valuation

£1 242 172

£1 684 672

£1 684 671

£2 484 671

—

Tangible Fixed Assets Increase Decrease From Revaluations

—

£420 000

£0

£800 000

—

Taxation Including Deferred Taxation Balance Sheet Subtotal

—

£202 469

Trade Debtors Trade Receivables

—

£0

£995

—

£0

—

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