Acestar Estates Ltd, N16 5LG

Description

Data updated on: 01-11-2023

Acestar Estates Ltd has been prospering in the United Kingdom for 24 years. Started with registration number 04042876 in 2000, it is based at 141a Stamford Hill, Stoke Newington N16 5LG. This firm's classified under the NACE and SIC code 68209 which means Other letting and operating of own or leased real estate. 2022-12-31 is the last time when account status updates were reported.

We have a solitary managing director at the moment supervising the following firm, specifically David B. who has been doing the director's responsibilities since 28th July 2000.

The companies with significant control over this firm are: Darbin Estates Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at Stamford Hill, N16 5LG and was registered as a PSC under the reg no 08809519.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	56 128	74 625	88 592	103 546	124 750	139 646

Balance Sheet
Cash Bank In Hand	170	167	168	149	7 160	7 618
Cash Bank On Hand						7 618	4 095	15 264	4 890	23 228	8 331	313
Current Assets			168	38 149	46 646	52 581	11 358	22 038	7 063	33 277	22 011	13 068
Debtors				38 000	39 486	44 963	7 263	6 774	2 173	10 049	13 680	12 755
Net Assets Liabilities						446 031	467 978	332 573	389 560	449 341	495 181	527 997
Net Assets Liabilities Including Pension Asset Liability	56 128	74 625	88 592	103 546	124 750	139 646
Property Plant Equipment						439	1 195	1 016	864	734	624	759
Tangible Fixed Assets	366 708	366 559	366 433	608	517	439

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	56 127	74 624	88 591	103 545	124 749	139 645
Shareholder Funds	56 128	74 625	88 592	103 546	124 750	139 646

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 116	1 327	1 506	1 658	1 788	1 898	2 033
Additional Provisions Increase From New Provisions Recognised							-2 363
Bank Borrowings						170 323	153 598	136 565	112 003	93 359	75 420
Creditors						170 323	153 598	118 933	89 972	74 328	58 200	175 830
Creditors Due After One Year	247 408	233 845	219 777	205 208	186 073	170 323
Creditors Due Within One Year	63 342	58 256	58 232	95 721	102 058	108 769
Fixed Assets			366 433	366 326	366 235	366 157	731 931	731 752	731 600	750 734	750 624	750 759
Increase From Depreciation Charge For Year Property Plant Equipment							211	179	152	130	110	135
Investment Property						730 736	730 736	730 736	730 736	750 000	750 000	750 000
Investment Property Fair Value Model						730 736	730 736	730 736	730 736	750 000	750 000
Net Current Assets Liabilities	-63 172	-58 089	-58 064	-57 572	-55 412	-56 188	-54 085	-223 976	-195 798	-167 065	-137 243	-162 762
Number Shares Allotted		1	1	1	1	1
Number Shares Issued Fully Paid							1
Par Value Share		1	1	1	1	1	1
Profit Loss							21 947
Property Plant Equipment Gross Cost						1 555	2 522	2 522	2 522	2 522	2 522	2 792
Provisions						58 633	56 270
Provisions For Liabilities Balance Sheet Subtotal						58 633	56 270	56 270	56 270	60 000	60 000	60 000
Secured Debts	247 408	233 845	219 777	205 208	186 073	170 323
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	367 273	367 273	1 555	1 555	1 555
Tangible Fixed Assets Depreciation	565	714	840	947	1 038	1 116
Tangible Fixed Assets Depreciation Charged In Period		149	126	107	91	78
Total Additions Including From Business Combinations Property Plant Equipment							967					270
Total Assets Less Current Liabilities	303 536	308 470	308 369	308 754	310 823	674 987	677 846	507 776	535 802	583 669	613 381	587 997

Company staff

David B.

Role: Director

Appointed: 13 September 2004

Latest update: 26 March 2024

Simon F.

Role: Secretary

Appointed: 13 September 2004

Resigned: 01 January 2016

Latest update: 26 March 2024

M & K Nominee Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 28 July 2000

Resigned: 13 September 2004

Address: London, N15 6AX

Latest update: 26 March 2024

M & K Nominee Directors Limited

Role: Corporate Nominee Director

Appointed: 28 July 2000

Resigned: 13 September 2004

Address: London, N15 6AX

Latest update: 26 March 2024

People with significant control

Darbin Estates Limited

Address: 141a Stamford Hill, London, N16 5LG, England

Legal authority Uk

Legal form Limited Company

Country registered Uk

Place registered Companies House

Registration number 08809519

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	31 January 2024
Confirmation statement last made up date	17 January 2023

Annual Accounts 22 April 2014
Start Date For Period Covered By Report	01 August 2012
Date Approval Accounts	22 April 2014
Annual Accounts 23 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	23 April 2015
Annual Accounts 20 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	20 April 2016
Annual Accounts 27 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	27 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 12 April 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	12 April 2013
Annual Accounts
End Date For Period Covered By Report	31 July 2013

Acestar Estates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David B.

Simon F.

M & K Nominee Secretaries Limited

M & K Nominee Directors Limited

People with significant control

Darbin Estates Limited

Accounts Documents

Company filings

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