Devonhall Estates Ltd in London, E5 9BG

Description

Data updated on: 01-11-2023

Devonhall Estates has been operating on the market for at least 11 years. Established under 08771764, the firm is classified as a Private Limited Company. You may visit the main office of the firm during its opening times under the following address: 22 Overlea Road, E5 9BG London. This enterprise's registered with SIC code 68100, that means Buying and selling of own real estate. Devonhall Estates Limited released its account information for the period up to 30th November 2022. The latest annual confirmation statement was filed on 12th November 2022.

Samuel L. is this company's only director, that was formally appointed on November 14, 2013. Since November 2013 Osker H., had been functioning as a director for the limited company until the resignation in November 2013.

Samuel L. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-27	2015-11-25	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	-27 785	-57 589	3 397	8 464

Balance Sheet
Cash Bank In Hand	2	2		527
Cash Bank On Hand				527	3 634	3 634	33 284	10 063	148 037	19 687
Current Assets	970 587	970 587			3 634	19 236	124 727	222 744	505 495	538 212
Debtors	970 584	970 585				15 602	91 443	212 681	357 458	518 525
Net Assets Liabilities				8 464	31 781	-159 491	-154 952	-139 117	112 782	143 684
Net Assets Liabilities Including Pension Asset Liability	-27 785	-57 589	3 397	8 464
Other Debtors						15 602	84 167	208 674	348 774	506 774
Tangible Fixed Assets	1 535 000	1 535 000	1 602 052	1 606 092

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-27 786	-57 590	3 396	8 463
Shareholder Funds	-27 785	-57 589	3 397	8 464

Other Financial Data
Average Number Employees During Period						1	1	1	1
Bank Borrowings			38 250	38 250	818 375	780 125	877 637	926 387	921 512	911 762
Bank Borrowings Overdrafts			38 269	38 250	780 125	741 875	877 637	926 387	911 762	902 012
Bank Borrowings Secured			894 875	856 625
Bank Overdrafts			19
Creditors				818 375	780 125	741 875	877 637	926 387	911 762	902 012
Creditors Due After One Year	2 499 282	2 499 282	856 625	818 375
Creditors Due Within One Year	34 090	63 894	742 030	779 780
Disposals Investment Property Fair Value Model						238 158
Investment Property				1 606 092	1 606 092	1 367 934	1 367 934	1 367 934	1 367 934	1 367 934
Investment Property Fair Value Model				1 606 092	1 606 092	1 367 934	1 367 934	1 367 934	1 367 934
Net Current Assets Liabilities	936 496	906 693	-742 030	-779 253	-794 186	-785 550	-645 249	-580 664	-343 390	-322 238
Number Shares Allotted				1
Other Creditors				741 530	754 758	750 726	758 763	799 716	835 193	843 451
Other Creditors Due Within One Year			703 761	741 530
Other Taxation Social Security Payable					4 812	15 810	11 213	3 692	3 942	7 249
Par Value Share				1
Profit Loss For Period				5 067
Share Capital Allotted Called Up Paid			1	1
Tangible Fixed Assets Additions	1 535 000			4 040
Tangible Fixed Assets Cost Or Valuation	1 535 000	1 535 000	1 602 052	1 606 092
Total Assets Less Current Liabilities	2 471 497	2 441 693	860 022	826 839	811 906	582 384	722 685	787 270	1 024 544	1 045 696
Trade Debtors Trade Receivables							7 276	4 007	8 684	11 751
Called Up Share Capital Not Paid Not Expressed As Current Asset	1
Fixed Assets	1 535 000	1 535 000

Company staff

Samuel L.

Role: Director

Appointed: 14 November 2013

Latest update: 27 March 2024

People with significant control

Samuel L.

Notified on 8 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	25 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	26 November 2023
Confirmation statement last made up date	12 November 2022

Annual Accounts 17 February 2016
Start Date For Period Covered By Report	2013-11-12
End Date For Period Covered By Report	2014-11-27
Date Approval Accounts	17 February 2016
Annual Accounts 22 November 2016
Start Date For Period Covered By Report	2014-11-28
End Date For Period Covered By Report	2015-11-25
Date Approval Accounts	22 November 2016
Annual Accounts 9 November 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	9 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Devonhall Estates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samuel L.

Osker H.

People with significant control

Samuel L.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Devonhall Estates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samuel L.

Osker H.

People with significant control

Samuel L.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016