Estella Properties Limited in London, N15 6NA

Description

Data updated on: 01-11-2023

00605825 is a registration number for Estella Properties Limited. This company was registered as a Private Limited Company on 1958-06-06. This company has been active on the market for the last 66 years. The enterprise can be found at 13 Hurstdene Gardens in London. The main office's zip code assigned is N15 6NA. The firm's SIC and NACE codes are 68209 which means Other letting and operating of own or leased real estate. 2022-06-18 is the last time when company accounts were filed.

Current directors listed by the following firm include: Nathan S. chosen to lead the company on 2022-06-15, Simon W. chosen to lead the company in 2021 in March and Esther W. chosen to lead the company on 1991-03-26. In addition, the director's responsibilities are often helped with by a secretary - Esther W..

Esther W. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-24	2013-06-24	2014-06-24	2015-06-24	2016-06-24	2017-06-23	2018-06-22	2019-06-20	2020-06-20	2021-06-19	2022-06-18	2023-06-17
Currency

Balance Sheet
Cash Bank On Hand					188 368	193 114	197 468	162 365	154 483	163 139	163 980	207 024
Current Assets	198 881	196 649	186 010	187 578	188 368	195 379	208 145	176 188	175 091	189 926	202 568	221 156
Debtors	24 455		14 710	3 736		2 265	10 677	13 823	20 608	26 787	38 588	14 132
Net Assets Liabilities					159 788	154 562	162 456	166 153	164 408	175 730	185 850	200 642
Other Debtors						2 265	10 677	13 823	20 608	26 787	38 588	14 132
Property Plant Equipment					45 900	43 200	40 500	37 800	35 100	32 400	29 700	27 000
Cash Bank In Hand	174 426	196 649	171 300	183 842	188 368
Net Assets Liabilities Including Pension Asset Liability	194 156	185 859	171 557	160 039	159 788
Tangible Fixed Assets	56 700	54 000	51 300	48 600	45 900

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	101 708	93 411	79 109	67 591	67 340

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					89 100	91 800	94 500	97 200	99 900	102 600	105 300	108 000
Average Number Employees During Period							2	2	2	3	3	3
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment					14 204	13 315	12 426	11 537	10 648	9 759	8 870	7 981
Creditors					74 480	84 017	86 189	47 835	45 783	46 596	46 418	47 514
Increase From Depreciation Charge For Year Property Plant Equipment						2 700	2 700	2 700	2 700	2 700	2 700	2 700
Net Current Assets Liabilities	137 456	131 859	120 257	111 439	113 888	111 362	121 956	128 353	129 308	143 330	156 150	173 642
Other Creditors					73 075	83 074	83 074	40 236	40 861	40 361	40 362	40 361
Property Plant Equipment Gross Cost					135 000	135 000	135 000	135 000	135 000	135 000	135 000	135 000
Taxation Social Security Payable					1 405	943	3 115	7 599	4 922	6 235	6 056	7 153
Capital Employed	194 156	185 859	171 557	160 039	159 788
Creditors Due Within One Year	61 425	64 790	65 753	76 139	74 480
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Revaluation Reserve	92 348	92 348	92 348	92 348	92 348
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	135 000	135 000	135 000	135 000	135 000
Tangible Fixed Assets Depreciation	78 300	81 000	83 700	86 400	89 100
Tangible Fixed Assets Depreciation Charged In Period		2 700	2 700	2 700	2 700