Georgia Estates Ltd in London, N12 8QA

Description

Data updated on: 01-11-2023

06867118 - reg. no. assigned to Georgia Estates Ltd. The company was registered as a Private Limited Company on 2009-04-02. The company has been on the market for 15 years. The enterprise could be gotten hold of in 869 High Road in London. The area code assigned to this address is N12 8QA. The enterprise's Standard Industrial Classification Code is 41100, that means Development of building projects. Georgia Estates Limited released its account information for the financial period up to 2022-09-30. The firm's most recent annual confirmation statement was filed on 2023-04-02.

As for this specific company, many of director's tasks have so far been performed by David A. and Michael P.. Out of these two executives, David A. has been with the company the longest, having become a part of directors' team on 2009.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	44 629	99 318	87 701	87 557	89 850	60 160

Balance Sheet
Cash Bank In Hand	18 690	2 255	4 318	110	648	129
Cash Bank On Hand						128	100	182	119	42	125	33	10
Current Assets	18 690	41 504	44 067	51 748	47 941	62 644	61 556	64 602	65 555	8 004	9 447	10 752	140
Debtors		39 249	39 749	51 638	47 293	62 515	61 456	64 420	65 436	7 962	9 322	10 719	130
Net Assets Liabilities Including Pension Asset Liability	44 629	49 318	87 701	87 557	89 850	60 160
Other Debtors								1 400	1 200
Tangible Fixed Assets	298 747	78 618	115 000	115 000	115 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	44 529	49 218	51 219	51 075	53 368	60 060
Shareholder Funds	44 629	99 318	87 701	87 557	89 850	60 160

Other Financial Data
Accrued Liabilities						2 484	2 425	720	720	720	721
Creditors						2 484	2 425	7 898	10 133	9 936	12 816	15 476	10 669
Creditors Due After One Year	138 848	52 437	50 000	59 455	59 455
Creditors Due Within One Year	133 960	79 567	21 366	19 736	13 636	2 484
Investment Property						1	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Investment Property Fair Value Model						1	1 000	1 000	1 000	1 000	1 000	1 000
Net Current Assets Liabilities	-115 270	73 137	22 701	32 012	34 305	60 159	59 131	56 704	55 422	-1 932	-3 369	-4 724	-10 529
Number Shares Allotted		100	100	100	100	100
Other Creditors											10 983	11 132	8 054
Par Value Share		1	1	1	1	1
Revaluation Reserve			36 382	36 382	36 382
Secured Debts			50 000	59 455	59 455
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	298 747	78 618	115 000	115 000	115 000
Tangible Fixed Assets Disposals		220 129				115 000
Tangible Fixed Assets Increase Decrease From Revaluations			36 382
Total Assets Less Current Liabilities	183 477	101 755	137 701	147 012	149 305	60 160	60 131	57 704	56 422	-932	-2 369	-3 724	-9 529
Trade Creditors Trade Payables								2 599	919	1 113	1 833	2 947	720
Trade Debtors Trade Receivables								1 564	2 780	2 436	3 796	5 193

Company staff

David A.

Role: Secretary

Appointed: 02 April 2009

Latest update: 15 April 2024

David A.

Role: Director

Appointed: 02 April 2009

Latest update: 15 April 2024

Michael P.

Role: Director

Appointed: 02 April 2009

Latest update: 15 April 2024

People with significant control

David A.

Notified on 6 April 2016

Ceased on 5 June 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Natalie A.

Notified on 6 April 2016

Ceased on 5 June 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Michael P.

Notified on 6 April 2016

Ceased on 5 June 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Vivien P.

Notified on 6 April 2016

Ceased on 5 June 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	16 April 2024
Confirmation statement last made up date	02 April 2023

Annual Accounts 18 December 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	18 December 2014
Annual Accounts 26 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	26 January 2016
Annual Accounts 26 June 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	26 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts 9 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	9 January 2013
Annual Accounts 18 December 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	18 December 2013

Georgia Estates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David A.

David A.

Michael P.

People with significant control

David A.

Natalie A.

Michael P.

Vivien P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Georgia Estates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David A.

David A.

Michael P.

People with significant control

David A.

Natalie A.

Michael P.

Vivien P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015