Fineleaf Properties Ltd in London, N4 1TJ

Description

Data updated on: 01-11-2023

Fineleaf Properties Ltd with reg. no. 03508336 has been competing in the field for twenty six years. This particular Private Limited Company can be found at 105 Eade Road, Occ Building A, 2nd Floor, Unit 11d, London and company's zip code is N4 1TJ. This enterprise's SIC and NACE codes are 68100 meaning Buying and selling of own real estate. Fineleaf Properties Limited filed its latest accounts for the period that ended on 28th February 2022. The business most recent annual confirmation statement was released on 22nd June 2023.

According to the official data, the firm is managed by a single managing director: David F., who was assigned to lead the company in December 2011. This firm had been overseen by Hannah W. up until 2011. In addition a different director, including Kurt W. quit sixteen years ago. To support the directors in their duties, this firm has been utilizing the skillset of Kurt W. as a secretary since 2008.

David F. is the individual with significant control over 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	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	140 253	202 136	211 433	407 435	408 985	438 865

Balance Sheet
Cash Bank In Hand	86	64			13	1 464
Cash Bank On Hand						1 464	1 464	1 464	1 464
Current Assets					4 928	20 815	1 464	1 464	6 264	8 862
Debtors					4 915	19 351			4 800	8 862	3 206	1 331
Net Assets Liabilities						365 428	354 463	405 217	408 631	415 696	406 237	403 033	386 275
Net Assets Liabilities Including Pension Asset Liability	140 253	202 136	211 433	407 435	408 985	438 865
Other Debtors						19 351					3 206	1 331
Tangible Fixed Assets	400 000	600 000	600 000	800 000	800 000	900 000

Capital & Reserves
Called Up Share Capital	2	2	100	100	100	100
Profit Loss Account Reserve	36 369	37 793	46 992	54 644	56 194	52 256
Shareholder Funds	140 253	202 136	211 433	407 435	408 985	438 865

Other Financial Data
Accrued Liabilities							600	1 691
Bank Borrowings						454 535	454 535	454 531
Bank Borrowings Overdrafts						454 535	454 535		454 557	454 578	454 588	454 587	454 549
Corporation Tax Payable							3 180	3 584	3 696	3 807	3 858	3 913	3 913
Creditors						454 535	454 535	454 531	454 557	454 578	454 588	454 587	454 549
Creditors Due After One Year	234 052	346 951	346 391	382 913	382 913	454 535
Creditors Due Within One Year	25 781	50 977	42 176	9 652	13 030	27 415
Investment Property						900 000	900 000	900 000	900 000	900 000	900 000	900 000	900 000
Investment Property Fair Value Model						900 000	900 000	900 000	900 000	900 000	900 000	900 000
Net Current Assets Liabilities	-25 695	-50 913	-42 176	-9 652	-8 102	-6 600	-17 565	-8 252	-4 812	2 274	-7 175	-10 380	-13 176
Number Shares Allotted		2		100		100
Number Shares Issued Fully Paid								100	100	100	100	100	100
Other Creditors						24 235	15 849				6 461	7 708	9 085
Other Taxation Social Security Payable						3 180	3 180
Par Value Share		1		1		1		1	1	1	1	1	1
Profit Loss							-10 965	50 754	3 414	7 065
Provisions											32 000	32 000	46 000
Provisions For Liabilities Balance Sheet Subtotal						73 437	73 437	32 000	32 000	32 000	32 000	32 000	46 000
Revaluation Reserve	103 882	164 341	164 341	352 691	352 691	386 509
Secured Debts	234 052	346 951	346 401	382 990	382 913	454 535
Share Capital Allotted Called Up Paid	2	2	100	100	100	100
Tangible Fixed Assets Additions		139 541		11 650		66 182
Tangible Fixed Assets Cost Or Valuation	400 000	600 000	600 000	800 000	800 000	900 000
Tangible Fixed Assets Increase Decrease From Revaluations		60 459		188 350		33 818
Total Assets Less Current Liabilities	374 305	549 087	557 824	790 348	791 898	893 400	882 435	891 748	895 188	902 274	892 825	889 620	886 824
Trade Creditors Trade Payables								1 092	4 206	2 702	62	90	178
Trade Debtors Trade Receivables									4 800	8 862