Agentcraft Limited in London, N16 6XS

Description

Data updated on: 01-11-2023

Agentcraft Limited, a Private Limited Company, that is registered in First Floor, 94 Stamford Hill, London. The postal code is N16 6XS. This company was set up in 1998. The company's Companies House Registration Number is 03560101. The enterprise's classified under the NACE and SIC code 68209 and has the NACE code: Other letting and operating of own or leased real estate. Agentcraft Ltd released its account information for the period that ended on 2022/05/31. The company's most recent annual confirmation statement was filed on 2023/05/07.

Currently, the directors enumerated by the firm include: Leon R. arranged to perform management duties 25 years ago and Marcus L. arranged to perform management duties on 12th July 1999. Moreover, the director's responsibilities are constantly assisted with by a secretary - Charlotte L., who was officially appointed by this firm on 12th July 1999.

Marcus L. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency
Net Worth	2 036 254	2 396 983	2 444 269	2 459 962

Balance Sheet
Cash Bank On Hand				14 151	14 155	7 099	9 866	9 885	9 893	10 445
Current Assets	21 878	52 481	39 964	14 151	14 155	7 405	312 305	14 422	130 092	10 985
Debtors	12 794	43 392	26 072			306	302 439	4 537	120 199	540
Net Assets Liabilities				2 412 770	2 437 463	2 519 544	2 549 397	2 430 187	2 251 337	3 078 848
Other Debtors							301 625	4 537	10 397
Cash Bank In Hand	9 084	9 089	13 892	14 151
Net Assets Liabilities Including Pension Asset Liability	2 036 254	2 396 983	2 444 269	2 459 962
Tangible Fixed Assets	8 945 083	9 190 040	9 190 040	9 190 040

Capital & Reserves
Called Up Share Capital	200	200	200	200
Profit Loss Account Reserve	243 088	383 817	431 103	446 796
Shareholder Funds	2 036 254	2 396 983	2 444 269	2 459 962

Other Financial Data
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss					-9 066	-4 289
Average Number Employees During Period				2	1	1	2	2	2	2
Bank Borrowings				5 289 993	5 226 175	5 161 406	5 161 406	5 161 406	5 161 406	5 161 406
Bank Borrowings Overdrafts				5 227 188	5 161 406	5 161 406	5 161 406	5 161 406	5 161 406	5 161 406
Creditors				5 227 188	5 161 406	5 161 406	5 161 406	5 161 406	5 161 406	5 161 406
Investment Property				9 190 040	9 190 040	9 190 040	9 190 040	9 237 340	9 237 340	10 360 118
Investment Property Fair Value Model				9 190 040	9 190 040	9 190 040	9 190 040	9 237 340	9 237 340	10 360 118
Net Current Assets Liabilities	-1 410 881	-1 438 684	-1 454 859	-1 502 890	-1 553 045	-1 475 253	-1 445 400	-1 595 987	-1 774 837	-1 902 012
Other Creditors				212 613	322 269	401 391	303 973	448 349	720 647	713 603
Other Taxation Social Security Payable				20 188	33 906	46 395	53 940	22 686	37 030	31 808
Provisions				47 192	38 126	33 837	33 837	49 760	49 760	217 852
Provisions For Liabilities Balance Sheet Subtotal				47 192	38 126	33 837	33 837	49 760	49 760	217 852
Total Assets Less Current Liabilities	7 534 202	7 751 356	7 735 181	7 687 150	7 636 995	7 714 787	7 744 640	7 641 353	7 462 503	8 458 106
Trade Creditors Trade Payables						445
Trade Debtors Trade Receivables						306	814		2 802	540
Additional Provisions Increase From New Provisions Recognised								15 923		168 092
Additions Other Than Through Business Combinations Investment Property Fair Value Model								47 300		22 778
Creditors Due After One Year	5 497 948	5 354 373	5 290 912	5 227 188
Creditors Due Within One Year	1 432 759	1 491 165	1 494 823	1 517 041
Fixed Assets	8 945 083	9 190 040	9 190 040	9 190 040
Revaluation Reserve	1 792 966	2 012 966	2 012 966	2 012 966
Tangible Fixed Assets Additions		24 957
Tangible Fixed Assets Cost Or Valuation	8 945 083	9 190 040	9 190 040	9 190 040
Tangible Fixed Assets Increase Decrease From Revaluations		220 000

Company staff

Leon R.

Role: Director

Appointed: 12 July 1999

Latest update: 22 March 2024

Marcus L.

Role: Director

Appointed: 12 July 1999

Latest update: 22 March 2024

Charlotte L.

Role: Secretary

Appointed: 12 July 1999

Latest update: 22 March 2024

Wilhelm L.

Role: Director

Appointed: 12 July 1999

Resigned: 25 September 2000

Latest update: 22 March 2024

Rachel F.

Role: Secretary

Appointed: 03 June 1998

Resigned: 12 July 1999

Latest update: 22 March 2024

Maurice F.

Role: Director

Appointed: 03 June 1998

Resigned: 12 July 1999

Latest update: 22 March 2024

Aa Company Services Limited

Role: Corporate Nominee Secretary

Appointed: 08 May 1998

Resigned: 03 June 1998

Address: London, N16 6XZ

Latest update: 22 March 2024

Buyview Ltd

Role: Corporate Nominee Director

Appointed: 08 May 1998

Resigned: 03 June 1998

Address: 8-10 Stamford Hill, London, N16 6XZ

Latest update: 22 March 2024

People with significant control

Marcus L.

Notified on 7 May 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	21 May 2024
Confirmation statement last made up date	07 May 2023

Annual Accounts 17 July 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	17 July 2014
Annual Accounts 18 September 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	18 September 2015
Annual Accounts 24 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	24 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022

Agentcraft Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leon R.

Marcus L.

Charlotte L.

Wilhelm L.

Rachel F.

Maurice F.

Aa Company Services Limited

Buyview Ltd

People with significant control

Marcus L.

Accounts Documents

Company filings

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