Finlay Estates Limited in London, NW8 0QY

Description

Data updated on: 01-11-2023

Finlay Estates started conducting its operations in the year 2014 as a Private Limited Company under the following Company Registration No.: 08939414. This business has been operating for 10 years and it's currently active. This company's head office is situated in London at 5 Belgrave Gardens. You can also find this business using the postal code : NW8 0QY. This business's SIC code is 98000 which stands for Residents property management. Finlay Estates Ltd released its account information for the financial period up to 2022-04-30. The company's most recent annual confirmation statement was released on 2023-03-14.

Presently, this particular company has one managing director: Mark B., who was formally appointed on Fri, 14th Mar 2014. The company had been guided by Ioannis P. up until Fri, 1st Apr 2016.

Mark B. is the individual who controls 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	2015-03-31	2016-03-31	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-9 936	-16 592

Balance Sheet
Cash Bank On Hand			113	524	1 114	804	1 345	615	40
Current Assets	13 576	2 915	9 485	7 235	24 974	12 331	28 479	24 887	29 540
Debtors	10 865	2 452	9 372	6 711	23 860	11 527	27 134	24 272	29 500
Net Assets Liabilities			-16 626	-21 691	-15 529	-2 328	22 769	23 705	27 559
Other Debtors				926	330	360	13 753	13 675	29 500
Property Plant Equipment			2 278	1 708	1 281	960	720	539	404
Cash Bank In Hand	2 711	463
Net Assets Liabilities Including Pension Asset Liability	-9 936	-16 592
Tangible Fixed Assets	0	3 038

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	-10 936	-17 592
Shareholder Funds	-9 936	-16 592

Other Financial Data
Total Fixed Assets Additions		4 052
Total Fixed Assets Cost Or Valuation	0	4 052
Total Fixed Assets Depreciation	0	1 014
Total Fixed Assets Depreciation Charge In Period		1 014
Accumulated Depreciation Impairment Property Plant Equipment			1 774	2 344	2 771	3 092	3 332	3 513	3 648
Average Number Employees During Period			1	1	1	1	1	1	1
Balances Amounts Owed By Related Parties			26 982	22 069
Corporation Tax Payable							5 063	221	885
Creditors			28 389	30 634	41 784	15 619	6 430	1 721	2 385
Depreciation Rate Used For Property Plant Equipment					25	25	25	25	25
Fixed Assets	0	3 038	2 278	1 708
Increase From Depreciation Charge For Year Property Plant Equipment				570	427	321	240	181	135
Net Current Assets Liabilities	-9 936	-19 630	-18 904	-23 399	-16 810	-3 288	22 049	23 166	27 155
Other Creditors				29 065	41 784	15 619	1 367	1 500	1 500
Other Taxation Social Security Payable				1 569
Property Plant Equipment Gross Cost			4 052	4 052	4 052	4 052	4 052	4 052	4 052
Total Assets Less Current Liabilities	-9 936	-16 592	-16 626	-21 691	-15 529	-2 328	22 769	23 705	27 559
Trade Debtors Trade Receivables				5 785	23 530	11 167	13 381	10 597
Creditors Due Within One Year Total Current Liabilities	23 512	22 545
Tangible Fixed Assets Additions		4 052
Tangible Fixed Assets Cost Or Valuation	0	4 052
Tangible Fixed Assets Depreciation	0	1 014
Tangible Fixed Assets Depreciation Charge For Period		1 014
Creditors Due Within One Year	23 512
Number Shares Allotted	1 000
Par Value Share	1
Share Capital Allotted Called Up Paid	1 000

Company staff

Mark B.

Role: Director

Appointed: 14 March 2014

Latest update: 17 March 2024

People with significant control

Mark B.

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 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	28 March 2024
Confirmation statement last made up date	14 March 2023

Annual Accounts 30 November 2015
Start Date For Period Covered By Report	2014-03-14
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023

Finlay Estates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark B.

Ioannis P.

People with significant control

Mark B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode