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

Резюме

СтранаВеликобритания

СтатусАктивный

Регистрационный номер03849705

Основано28/09/1999

НазначениеПрочая сдача в аренду и эксплуатация собственного или арендованного недвижимого имущества

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

Заявление о подтвержденииСледующий должный: —; Последняя выдумка: —

Право и статус

Юридическая формаPrivate Limited Company (Ltd.)

СтатусАктивный

Дата регистрации28/09/1999

Орган регистрацииCompanies House

Зарегистрированный капитал—

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

Временная шкала (14 событий)

30/09/2023

Представлена годовая отчетность

Annual Accounts · Отчетный год, заканчивающийся 30/09/2023

Просмотр файла в Документах

29/09/2022

Представлена годовая отчетность

Annual Accounts · Отчетный год, заканчивающийся 29/09/2022

Просмотр файла в Документах

28/09/1999

Компания зарегистрирована

Дата инкорпорации: 1999-09-28

Метрика	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023
Прибыль / (убыток)	£806 236	£865 127	£885 905	£964 641	£1 137 807	£-1 518	£-348	—	—	—	—	—
Общие активы	£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

Метрика

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

Прибыль / (убыток)

£806 236

£865 127

£885 905

£964 641

£1 137 807

£-1 518

£-348

—

Общие активы

£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

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Временная шкала владения (2 изменений)

Назначение Sarah Noe (человек)

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