C. & N. Estates Limited
261 Queens Lane N10 1DN London
Number: 04982894
Incorporation date: 2003-12-02
Dissolution date: 2021-04-13
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 04982894 21 years ago, C. & N. Estates Ltd had been a private limited company until Tue, 13th Apr 2021 - the day it was officially closed. Its latest registration address was 261 Queens Lane, London.
Christina M. was this specific company's managing director, appointed on Fri, 12th Dec 2003.
Christina M. was the individual who had control over this firm, owned 1/2 or less of company shares.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 |
| Currency | ||||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 3 079 | 2 368 | 5 549 | 5 346 | ||||
| Current Assets | 5 341 | 9 760 | 3 842 | 6 200 | 4 698 | 7 169 | 10 266 | |
| Debtors | 3 080 | 3 121 | 2 330 | 1 620 | 4 920 | |||
| Net Assets Liabilities | 5 178 | 3 652 | 6 408 | 9 494 | ||||
| Property Plant Equipment | 376 | 301 | 241 | 416 | ||||
| Cash Bank In Hand | 2 261 | 9 760 | 9 834 | 3 842 | 3 079 | |||
| Net Assets Liabilities Including Pension Asset Liability | 5 465 | 6 459 | 7 929 | 3 382 | 5 178 | |||
| Tangible Fixed Assets | 919 | 735 | 588 | 470 | 376 | |||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||
| Profit Loss Account Reserve | 4 465 | 5 459 | 6 929 | 2 382 | 4 178 | |||
| Other Financial Data | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 092 | 4 167 | 4 227 | 4 331 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 279 | |||||||
| Corporation Tax Payable | 865 | 888 | ||||||
| Creditors | 1 398 | 1 347 | 1 003 | 1 188 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 75 | 60 | 104 | |||||
| Net Current Assets Liabilities | 4 546 | 5 724 | 7 341 | 2 912 | 4 802 | 3 351 | 6 167 | 9 078 |
| Other Creditors | 533 | 456 | 506 | 507 | ||||
| Other Taxation Social Security Payable | 3 | |||||||
| Property Plant Equipment Gross Cost | 4 468 | 4 468 | 4 468 | 4 747 | ||||
| Taxation Social Security Payable | 891 | 496 | 681 | |||||
| Trade Debtors Trade Receivables | 3 121 | 2 330 | 1 620 | 4 920 | ||||
| Capital Employed | 5 465 | 6 459 | 7 929 | 3 382 | 5 178 | |||
| Creditors Due Within One Year | 795 | 4 036 | 2 493 | 930 | 1 398 | |||
| Number Shares Allotted | 1 000 | 1 000 | 1 000 | 1 000 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||
| Tangible Fixed Assets Cost Or Valuation | 4 468 | 4 468 | 4 468 | 4 468 | 4 468 | |||
| Tangible Fixed Assets Depreciation | 3 549 | 3 733 | 3 880 | 3 998 | 4 092 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 184 | 147 | 118 | 94 | ||||
Role: Director
Appointed: 12 December 2003
Latest update: 6 April 2024
Role: Secretary
Appointed: 12 December 2003
Latest update: 6 April 2024
| Account next due date | 31 December 2020 |
| Account last made up date | 31 December 2018 |
| Confirmation statement next due date | 13 January 2021 |
| Confirmation statement last made up date | 02 December 2019 |
| Annual Accounts 3 June 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-01-01 |
| End Date For Period Covered By Report | 2012-12-31 |
| Date Approval Accounts | 3 June 2013 |
| Annual Accounts 6 August 2014 | |
| Start Date For Period Covered By Report | 2013-01-01 |
| End Date For Period Covered By Report | 31 December 2013 |
| Date Approval Accounts | 6 August 2014 |
| Annual Accounts 5 September 2015 | |
| Start Date For Period Covered By Report | 2014-01-01 |
| End Date For Period Covered By Report | 31 December 2014 |
| Date Approval Accounts | 5 September 2015 |
| Annual Accounts 12 September 2016 | |
| Start Date For Period Covered By Report | 2015-01-01 |
| End Date For Period Covered By Report | 31 December 2015 |
| Date Approval Accounts | 12 September 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-01-01 |
| End Date For Period Covered By Report | 31 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-01-01 |
| End Date For Period Covered By Report | 31 December 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-01-01 |
| End Date For Period Covered By Report | 31 December 2018 |
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