Scott Real Estate Ltd in London, NW3 6LH

Description

Data updated on: 01-11-2023

The firm is widely known as Scott Real Estate Ltd. This firm first started fifteen years ago and was registered with 06782541 as its reg. no. This headquarters of the firm is registered in London. You may visit them at Harben House Harben Parade, Finchley Road. Launched as D S Freedman Investments, the firm used the business name until Monday 30th May 2022, when it was changed to Scott Real Estate Ltd. This enterprise's SIC and NACE codes are 68310: Real estate agencies. Scott Real Estate Limited released its account information for the period that ended on 2023-01-31. Its latest confirmation statement was submitted on 2023-01-05.

Currently, the directors chosen by this particular firm include: Michelle F. arranged to perform management duties on Wednesday 1st April 2009 and Daniel F. arranged to perform management duties in 2009.

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

Previous company's names
Scott Real Estate Ltd 2022-05-30
D S Freedman Investments Limited 2009-01-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	432	-7 137	-10 395	-18 663

Balance Sheet
Cash Bank In Hand	66	16	16	5
Cash Bank On Hand				5	5	14 311	5	5	2 592	8 704	22 387
Current Assets	13 067	1 560	2 516	1 116	16 250	20 330	6 852	3 424	18 913	26 454	50 356
Debtors	13 001	1 544	2 500	1 111	16 245	6 019	6 847	3 419	16 321	17 750	27 969
Net Assets Liabilities				-18 663	-798	114
Other Debtors				1 111	13 245	6 019	6 847	3 419	16 321	17 750	27 969
Property Plant Equipment				90	7 885	5 911	700	471	1 246
Tangible Fixed Assets	262	182	128	90

Capital & Reserves
Called Up Share Capital	2	2	4	4
Profit Loss Account Reserve	430	-7 139	-10 399	-18 667
Shareholder Funds	432	-7 137	-10 395	-18 663

Other Financial Data
Amount Specific Advance Or Credit Directors					13 245	6 019	5 070		12 902
Amount Specific Advance Or Credit Made In Period Directors					13 245	6 019			12 902
Amount Specific Advance Or Credit Repaid In Period Directors						13 245	949	5 070
Accumulated Depreciation Impairment Property Plant Equipment				1 073	3 709	5 683	1 462	1 691	2 314	3 210	245
Average Number Employees During Period					1		1		1	1	1
Bank Borrowings Overdrafts				555	605		2 948	3 848
Creditors				19 869	7 271	26 127	7 163	11 320	18 880	27 413	50 981
Creditors Due Within One Year	12 897	8 879	13 039	19 869
Disposals Decrease In Depreciation Impairment Property Plant Equipment							4 564
Disposals Property Plant Equipment							10 431
Finance Lease Liabilities Present Value Total					7 271	7 271
Increase From Depreciation Charge For Year Property Plant Equipment					2 636	1 974	343	229	623		2
Net Current Assets Liabilities	170	-7 319	-10 523	-18 753	-1 412	-5 797	-311	-7 896	33	-959	-625
Number Shares Allotted		2	4	4
Other Creditors				300	300	250	250	7 470	600	1 560	1 260
Other Taxation Social Security Payable				18 581	15 424	15 606	3 965	2	18 280	25 853	49 721
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				1 163	11 594	11 594	2 162	2 162	3 560	5 484
Share Capital Allotted Called Up Paid	2	2	4	4
Tangible Fixed Assets Cost Or Valuation	1 163	1 163	1 163
Tangible Fixed Assets Depreciation	901	981	1 035	1 073
Tangible Fixed Assets Depreciation Charged In Period		80	54	38
Total Additions Including From Business Combinations Property Plant Equipment					10 431		999		1 398
Total Assets Less Current Liabilities	432	-7 137	-10 395	-18 663	6 473	114	389	-7 425	1 279	1 321	903
Trade Creditors Trade Payables				433	300	3 000
Trade Debtors Trade Receivables					3 000

Company staff

Michelle F.

Role: Director

Appointed: 01 April 2009

Latest update: 9 March 2024

Daniel F.

Role: Director

Appointed: 05 January 2009

Latest update: 9 March 2024

People with significant control

Daniel F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	19 January 2024
Confirmation statement last made up date	05 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 24 October 2016
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	24 October 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 16 October 2014
Date Approval Accounts	16 October 2014
Annual Accounts 26 October 2015
Date Approval Accounts	26 October 2015

Scott Real Estate Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michelle F.

Daniel F.

People with significant control

Daniel F.

Accounts Documents

Company filings

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