General Accommodation Estates Limited in London, N13 4EP

Description

Data updated on: 01-11-2023

General Accommodation Estates Limited has been prospering in the United Kingdom for at least twenty years. Started with Companies House Reg No. 05056026 in the year 2004, the firm is located at 615 Green Lanes, London N13 4EP. This firm's SIC code is 68320 meaning Management of real estate on a fee or contract basis. Thursday 31st March 2022 is the last time the accounts were filed.

As stated, the following business was started twenty years ago and has been presided over by two directors. In order to help the directors in their tasks, this specific business has been utilizing the skills of George Y. as a secretary since the appointment on 2004-02-25.

Executives who have control over the firm are as follows: George Y. owns 1/2 or less of company shares. Chris C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	29 652	26 623	28 683	36 318	57 402	85 958	89 890

Balance Sheet
Current Assets	82 299	91 663	334 029	388 272	440 047	406 136	415 936	386 071	282 121	268 391	247 436	174 112
Net Assets Liabilities								91 837	73 193	8 440	57 737	43 335
Cash Bank In Hand	76 143	78 941	109 252	347 995	402 291
Debtors	6 156	12 722	17 584	40 277	37 756
Net Assets Liabilities Including Pension Asset Liability	29 652	26 623	28 683	36 318	57 402	85 958	89 890
Tangible Fixed Assets		24 675	16 450	23 256	15 504

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	29 552	26 523	28 583	36 218	57 302
Shareholder Funds	29 652	26 623	28 683	36 318	57 402	85 958	89 890

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								6 930	7 689	5 943	5 957	4 895
Average Number Employees During Period								6	7	7	6	6
Creditors								320 370	223 283	215 030	257 333	180 149
Fixed Assets		24 675	16 450	23 256	15 504	7 752		33 066	22 044	11 022
Net Current Assets Liabilities	29 652	1 948	12 233	13 062	41 898	78 206	94 631	386 071	58 838	53 361	9 280	5 940
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						498	521			171	617	97
Total Assets Less Current Liabilities	29 652	26 623	28 683	36 318	57 402	88 005	94 631	419 137	304 165	64 383	9 280	5 940
Advances Credits Directors											9 135
Accruals Deferred Income						2 047	4 741
Creditors Due Within One Year	52 647	89 715	114 603	375 210	398 149	326 381	321 826
Tangible Fixed Assets Additions		32 900		31 009
Tangible Fixed Assets Cost Or Valuation		32 900	32 900	31 009	31 009
Tangible Fixed Assets Depreciation		8 225	16 450	7 753	15 505
Tangible Fixed Assets Depreciation Charged In Period		8 225	8 225	7 753	7 752
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				16 450
Tangible Fixed Assets Disposals				32 900

Company staff

George Y.

Role: Director

Appointed: 25 February 2004

Latest update: 6 April 2024

George Y.

Role: Secretary

Appointed: 25 February 2004

Latest update: 6 April 2024

Christos C.

Role: Director

Appointed: 25 February 2004

Latest update: 6 April 2024

People with significant control

George Y.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Chris C.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 March 2024
Confirmation statement last made up date	24 February 2023

Annual Accounts 24 July 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	24 July 2013
Annual Accounts 20 October 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	20 October 2014
Annual Accounts 16 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	16 December 2015
Annual Accounts 9 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	9 December 2016
Annual Accounts 5 July 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	5 July 2017
Annual Accounts 22 June 2018
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Date Approval Accounts	22 June 2018
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

General Accommodation Estates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

George Y.

George Y.

Christos C.

People with significant control

George Y.

Chris C.

Accounts Documents

Company filings

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