Georgian Terrace Limited in London, N3 1JN

Description

Data updated on: 01-11-2023

Georgian Terrace is a business situated at N3 1JN London at The Firs 385 Nether Street. The enterprise has been operating since 1995 and is registered under the registration number 03010098. The enterprise has existed on the UK market for 29 years now and company last known state is active. This firm's SIC and NACE codes are 68320 and their NACE code stands for Management of real estate on a fee or contract basis. 2022/12/31 is the last time company accounts were filed.

Current directors enumerated by this specific firm are: Pervez R. selected to lead the company in 1995 and Sundus R. selected to lead the company 29 years ago. To help the directors in their tasks, the abovementioned firm has been utilizing the expertise of Sundus R. as a secretary for the last 29 years.

Executives with significant control over the firm are: Sundus R. owns 1/2 or less of company shares. Pervez R. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-2 346	-3 021	-3 075	-1 480	-94	-182	-544

Balance Sheet
Cash Bank On Hand							13 971	14 087
Current Assets	3 740	3 493	2 355	4 343	11 774	16 424	13 971	14 087	14 290	11 423	12 672	13 285	13 759
Net Assets Liabilities							-544	325	152	319	283	4	55
Property Plant Equipment							496	726
Cash Bank In Hand	3 740	3 493	2 355	4 343	11 774	16 424	13 971
Intangible Fixed Assets	2 791	2 093
Net Assets Liabilities Including Pension Asset Liability	-2 346	-3 021	-3 075	-1 480	-94	-182	-544
Tangible Fixed Assets		2 093	1 570	1 177	882	662	496

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	-2 446	-3 121	-3 175	-1 580	-194	-282	-644
Shareholder Funds	-2 346	-3 021	-3 075	-1 480	-94	-182	-544

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							7 219	7 461
Creditors							5 011	5 138	5 258	216	914	1 365	1 641
Fixed Assets	2 791	2 093	1 570	1 177	882	662	496	726	816	612	459	584	437
Increase From Depreciation Charge For Year Property Plant Equipment								242
Net Current Assets Liabilities	2 863	2 886	2 355	4 343	7 024	9 156	8 960	8 949	9 032	11 207	11 758	11 920	12 118
Property Plant Equipment Gross Cost							7 715	8 187
Total Additions Including From Business Combinations Property Plant Equipment								472
Total Assets Less Current Liabilities	5 654	4 979	3 925	5 520	7 906	9 818	9 456	9 675	9 848	11 819	12 217	12 504	12 555
Creditors Due After One Year Total Noncurrent Liabilities	8 000	8 000
Creditors Due Within One Year Total Current Liabilities	877	607
Intangible Fixed Assets Aggregate Amortisation Impairment	4 924	5 622
Intangible Fixed Assets Amortisation Charged In Period		698
Intangible Fixed Assets Cost Or Valuation	7 715	7 715
Creditors Due After One Year		8 000	7 000	7 000	8 000	10 000	10 000
Creditors Due Within One Year		607			4 750	7 268	5 011
Non-instalment Debts Due After5 Years					8 000	10 000	10 000
Number Shares Allotted						100	100
Par Value Share						1	1
Share Capital Allotted Called Up Paid					100	100	100
Tangible Fixed Assets Cost Or Valuation		7 715	7 715	7 715	7 715	7 715	7 715
Tangible Fixed Assets Depreciation		5 622	6 145	6 538	6 833	7 053	7 219
Tangible Fixed Assets Depreciation Charged In Period			523	393	295	220	166

Company staff

Pervez R.

Role: Director

Appointed: 16 January 1995

Latest update: 28 November 2023

Sundus R.

Role: Secretary

Appointed: 16 January 1995

Latest update: 28 November 2023

Sundus R.

Role: Director

Appointed: 16 January 1995

Latest update: 28 November 2023

People with significant control

Sundus R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Pervez R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 25 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	25 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Annual Accounts 28 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	28 October 2016
Annual Accounts 27 October 2017
Start Date For Period Covered By Report	2016-02-01
Date Approval Accounts	27 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
End Date For Period Covered By Report	2017-01-31
Annual Accounts 28 October 2014
Date Approval Accounts	28 October 2014
Annual Accounts 27 October 2015
Date Approval Accounts	27 October 2015

Georgian Terrace Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pervez R.

Sundus R.

Sundus R.

People with significant control

Sundus R.

Pervez R.

Accounts Documents

Company filings

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