Gender Estates Limited, NW3 6BP

Description

Data updated on: 01-11-2023

2001 marks the founding of Gender Estates Limited, a firm located at Summit House 170 Finchley Road, London in Hampstead. That would make twenty three years Gender Estates has existed in the UK, as it was established on 2001-07-17. The company's registration number is 04254087 and the zip code is NW3 6BP. This firm's principal business activity number is 68100 which means Buying and selling of own real estate. The most recent filed accounts documents were submitted for the period up to 31st October 2022 and the most recent annual confirmation statement was released on 17th July 2023.

We have a team of two directors overseeing the firm at the moment, including Entesion I. and Stephen P. who have been executing the directors responsibilities since 2021-11-24.

Stephen P. is the individual who controls this firm, has substantial control or influence over the company, 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	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	-18 490	-23 729	-29 654	-41 496	-48 627	-54 789

Balance Sheet
Cash Bank On Hand						1 000	1 012	6 469	15 985	18 078	1 779
Current Assets							1 012	6 647	15 985
Debtors								178
Property Plant Equipment						998	898	808	727	654	589	530
Cash Bank In Hand	1 000	1 000	1 000	1 001	1 000	1 000
Tangible Fixed Assets	211 690	211 521	211 369	211 232	211 109	210 998

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-60 865	-66 104	-72 029	-83 871	-91 002	-97 164
Shareholder Funds	-18 490	-23 729	-29 654	-41 496	-48 627	-54 789

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 579	1 679	1 769	1 850	1 923	1 988	2 047
Average Number Employees During Period								1	1	1	1	1
Creditors						266 787	272 127	281 960	284 895	285 007	273 909	277 560
Fixed Assets						210 998	202 898	269 808	230 727	230 654	230 589	230 530
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model									-39 000
Increase From Depreciation Charge For Year Property Plant Equipment							100	90	81	73	65	59
Investment Property						210 000	202 000	269 000	230 000	230 000	230 000	230 000
Investment Property Fair Value Model								269 000	230 000	230 000	230 000
Net Current Assets Liabilities	230 180	235 250	241 023	252 728	-259 736	-265 787	-271 115	-275 313	-268 910	-266 929	-272 130	-277 560
Number Shares Issued Fully Paid							2
Other Creditors						266 787	272 127	281 960	284 895	285 007	273 909	277 560
Par Value Share		1		1		1	1
Property Plant Equipment Gross Cost						2 577	2 577	2 577	2 577	2 577	2 577
Total Assets Less Current Liabilities	18 490	23 729	29 654	41 496	-48 627	-54 789	-68 217	-5 505	-38 183	-36 275	-41 541	-47 030
Trade Debtors Trade Receivables								178
Creditors Due Within One Year	231 180	236 250	242 023	253 729	260 736	266 787
Number Shares Allotted		2		2		2
Revaluation Reserve	42 373	42 373	42 373	42 373	42 373	42 373
Share Capital Allotted Called Up Paid	2	2	2	2	2	2