Pyrgos Estates Limited in London, N14 6NZ

Description

Data updated on: 01-11-2023

Pyrgos Estates has been operating offering its services for at least 23 years. Registered under 04232630, the company is classified as a Private Limited Company. You can reach the office of this company during its opening hours at the following address: Solar House 282 Chase Road, N14 6NZ London. This company's principal business activity number is 68209, that means Other letting and operating of own or leased real estate. 2022-06-30 is the last time when the company accounts were filed.

There seems to be a single director at the moment leading this company, namely Andreas I. who has been utilizing the director's obligations since 2001-06-12. Furthermore, the director's assignments are assisted with by a secretary - Maria I., who joined the company in June 2001.

Executives who control the firm include: Andreas I. owns 1/2 or less of company shares. Maria I. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	30 149	38 645	33 919	52 716	62 385	76 938

Balance Sheet
Cash Bank In Hand	967	2 308	4 097	1 173	1 200	1 364
Cash Bank On Hand						1 364	1 648	3 255			1 896	5 701	9 281
Current Assets			4 097	7 173	5 978	6 739	7 723	72 700	291 147	315 279	312 853	301 219	307 907
Debtors				6 000	4 778	5 375	6 075	69 445	291 147	315 279	310 957	295 518	298 626
Net Assets Liabilities						76 938	92 829	536 230	540 978	555 264	569 539	562 936	581 306
Net Assets Liabilities Including Pension Asset Liability	30 149	38 645	33 919	52 716	62 385	76 938
Other Debtors								63 370	286 047	315 279	310 957	295 518	298 626
Property Plant Equipment						3 979	3 783	3 617	3 476	3 356	3 254	3 167	3 093
Tangible Fixed Assets	438 618	438 177	437 803	437 484	437 214	436 984

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	30 049	38 545	33 819	52 616	62 285	76 838
Shareholder Funds	30 149	38 645	33 919	52 716	62 385	76 938

Other Financial Data
Accrued Liabilities Deferred Income						1 320	1 320	1 320	1 680	3 768	5 536	5 056	3 605
Accumulated Depreciation Impairment Property Plant Equipment						11 595	11 791	11 957	12 098	12 218	12 320	12 407	12 481
Average Number Employees During Period							2		1	1	1	1	1
Bank Borrowings						351 136	336 890	390 196	606 613	596 185	585 641	569 846	554 124
Bank Borrowings Overdrafts						351 136	336 890	390 196	606 613	596 185	585 641	569 846	554 124
Bank Overdrafts									164
Corporation Tax Payable						8 954	9 471	13 362	12 342	16 214	22 545	18 245	23 662
Creditors						351 136	336 890	390 196	606 613	596 185	585 641	569 846	554 124
Creditors Due After One Year	354 884	389 816	395 629	376 778	364 150	351 136
Creditors Due Within One Year	54 552	12 025	12 352	15 163	16 657	15 649
Fixed Assets						436 984	436 788	903 617	903 476	903 356	903 254	903 167	903 093
Increase From Depreciation Charge For Year Property Plant Equipment							196	166	141	120	102	87	74
Investment Property						433 005	433 005	900 000	900 000	900 000	900 000	900 000	900 000
Investment Property Fair Value Model						433 005	433 005	900 000	900 000	900 000	900 000	900 000
Net Current Assets Liabilities	-53 585	-9 716	-8 255	-7 990	-10 679	-8 910	-7 069	55 655	276 961	280 939	284 772	277 918	280 640
Non-instalment Debts Due After5 Years	250 000	388 480	376 778	364 150	351 136
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100	100
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						15 574	15 574	15 574	15 574	15 574	15 574	15 574
Provisions										32 846	32 846	48 303	48 303
Provisions For Liabilities Balance Sheet Subtotal								32 846	32 846	32 846	32 846	48 303	48 303
Secured Debts	250 000	250 000	388 480	376 778	364 150	351 136
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	448 579	448 579	448 579	448 579	448 579
Tangible Fixed Assets Depreciation	9 961	10 402	10 776	11 095	11 365	11 595
Tangible Fixed Assets Depreciation Charged In Period		441	374	319	270	230
Total Assets Less Current Liabilities	385 033	428 461	429 548	429 494	426 535	428 074	429 719	959 272	1 180 437	1 184 295	1 188 026	1 181 085	1 183 733
Trade Creditors Trade Payables						5 375	4 001	2 363
Trade Debtors Trade Receivables						5 375	6 075	6 075	5 100
Additional Provisions Increase From New Provisions Recognised												15 457
Dividends Paid											8 000
Profit Loss											22 275

Company staff

Maria I.

Role: Secretary

Appointed: 20 June 2001

Latest update: 18 March 2024

Andreas I.

Role: Director

Appointed: 20 June 2001

Latest update: 18 March 2024

People with significant control

Andreas I.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Maria I.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	26 June 2024
Confirmation statement last made up date	12 June 2023

Annual Accounts 30 September 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	30 September 2014
Annual Accounts 27 August 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	27 August 2015
Annual Accounts 9 December 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	9 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 26 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	26 March 2013
Annual Accounts 15 November 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	15 November 2013

Pyrgos Estates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maria I.

Andreas I.

Qa Registrars Limited

Qa Nominees Limited

People with significant control

Andreas I.

Maria I.

Accounts Documents

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