Burlingford Estates Ltd in London, NW4 2ES

Description

Data updated on: 01-11-2023

05449975 is the registration number for Burlingford Estates Ltd. This company was registered as a Private Limited Company on 2005-05-11. This company has been actively competing on the British market for nineteen years. This business can be found at 74 Brent Street in London. It's area code assigned is NW4 2ES. The enterprise's SIC code is 68209 which stands for Other letting and operating of own or leased real estate. May 31, 2022 is the last time account status updates were reported.

As for this firm, the full range of director's tasks have so far been carried out by Chaim A. who was selected to lead the company in 2017 in February. For eleven years Mordechai A., had been supervising this firm up until the resignation in April 2017. In addition another director, including Jonathan T. quit in June 2006.

Chaim A. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-30	2012-05-30	2013-05-29	2014-05-29	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	6 712	16 792	23 658	26 623	33 671	35 539

Balance Sheet
Cash Bank In Hand		2 348	206	4 248	15 397	3 281
Cash Bank On Hand						3 281	3 263	9 301	2 194	9 842	2 182	4 005	11 604
Current Assets	4 523	6 871	3 956	6 136	16 611	7 781	12 133	13 796	26 162	31 959	27 347	83 436	104 252
Debtors	4 523	4 523	3 750	1 887	1 214	4 500	8 870	4 495	23 968	22 117	25 165	79 431	92 648
Net Assets Liabilities						35 539	282 839	273 283	271 789	269 041	255 110	217 534	188 234
Net Assets Liabilities Including Pension Asset Liability	6 712	16 792	23 658	26 622	33 671	35 539
Other Debtors							4 370	4 495	23 968	22 049	25 097	79 431	78 854
Property Plant Equipment						477 990	850 000	850 000
Tangible Fixed Assets	477 990	477 990	477 990	477 990	477 990	477 990

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	6 711	16 791	23 657	26 622	33 670	35 538
Shareholder Funds	6 712	16 792	23 658	26 623	33 671	35 539

Other Financial Data
Accrued Liabilities											1 440	720	720
Additions Other Than Through Business Combinations Investment Property Fair Value Model									21 047	6 458
Average Number Employees During Period							1
Bank Borrowings										528 423	530 566	593 763	608 257
Bank Borrowings Overdrafts						245 856	495 000	504 923	511 705	528 423	530 566	593 763	608 257
Corporation Tax Payable											440	440	440
Creditors						245 856	495 000	504 923	612 420	627 423	636 742	730 407	780 523
Creditors Due After One Year	366 291	345 232	322 544	296 031	281 931	245 856
Creditors Due Within One Year	109 510	122 837	135 744	161 472	179 000	204 376
Investment Property								850 000	871 047	877 505	877 505	877 505	877 505
Investment Property Fair Value Model								850 000	871 047	877 505	877 505	877 505
Net Current Assets Liabilities	-104 987	-115 966	-131 788	-155 338	-162 389	-196 595	-59 161	-563 717	-586 258	-595 464	-609 395	-646 971	-676 271
Number Shares Allotted			100			1
Number Shares Issued Fully Paid											1	1	1
Other Creditors						201 215	60 875	62 559	93 895	90 348	97 356	122 866	142 634
Other Taxation Social Security Payable						811	440	440	440	440	440
Par Value Share			1			1					1	1	1
Profit Loss											-13 931	-37 576	-29 300
Property Plant Equipment Gross Cost						477 990	850 000
Provisions For Liabilities Balance Sheet Subtotal							13 000	13 000	13 000	13 000	13 000	13 000	13 000
Share Capital Allotted Called Up Paid		100	100		1	1
Tangible Fixed Assets Cost Or Valuation	477 990	477 990	477 990	477 990	477 990
Total Additions Including From Business Combinations Property Plant Equipment							100 000
Total Assets Less Current Liabilities	373 003	362 024	346 202	322 654	315 602	281 395	790 839	286 283	284 789	282 041	268 110	230 534	201 234
Total Increase Decrease From Revaluations Property Plant Equipment							272 010
Trade Creditors Trade Payables						2 350	9 979	9 591	6 380	8 212	8 380	12 618	28 472
Trade Debtors Trade Receivables						4 500	4 500			68	68		13 794
Called Up Share Capital Not Paid Not Expressed As Current Asset				1	1
Fixed Assets	477 990	477 990	477 990	477 990	477 990
Other Debtors Due After One Year		4 523	3 750

Company staff

Chaim A.

Role: Director

Appointed: 24 February 2017

Latest update: 26 April 2024

Mordechai A.

Role: Director

Appointed: 19 June 2006

Resigned: 25 April 2017

Latest update: 26 April 2024

Abraham A.

Role: Secretary

Appointed: 22 June 2005

Resigned: 25 April 2017

Latest update: 26 April 2024

Jonathan T.

Role: Director

Appointed: 22 June 2005

Resigned: 19 June 2006

Latest update: 26 April 2024

People with significant control

Chaim A.

Notified on 27 February 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Chaim A.

Notified on 25 April 2017

Ceased on 11 May 2018

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	27 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	24 May 2024
Confirmation statement last made up date	10 May 2023

Annual Accounts 26 February 2013
Start Date For Period Covered By Report	2011-05-31
End Date For Period Covered By Report	2012-05-30
Date Approval Accounts	26 February 2013
Annual Accounts 13 May 2015
Start Date For Period Covered By Report	2012-05-31
End Date For Period Covered By Report	2013-05-29
Date Approval Accounts	13 May 2015
Annual Accounts 27 May 2015
Start Date For Period Covered By Report	2013-05-30
End Date For Period Covered By Report	2014-05-29
Date Approval Accounts	27 May 2015
Annual Accounts 28 February 2016
Start Date For Period Covered By Report	2014-05-30
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	28 February 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	28 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
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Burlingford Estates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Chaim A.

Mordechai A.

Abraham A.

Jonathan T.

People with significant control

Chaim A.

Chaim A.

Accounts Documents

Company filings

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