Gilderton Properties Ltd in London, N16 5SA

Description

Data updated on: 01-11-2023

This enterprise is known under the name of Gilderton Properties Ltd. The company was established thirteen years ago and was registered with 07667280 as its registration number. This particular head office of the firm is located in London. You may find them at 16e Manor Road. This firm's SIC code is 68209, that means Other letting and operating of own or leased real estate. The company's latest filed accounts documents were submitted for the period up to June 29, 2022 and the latest confirmation statement was submitted on June 13, 2023.

There seems to be one director presently leading this particular business, namely Isaac R. who has been carrying out the director's obligations for thirteen years. Since June 13, 2011 Yomtov J., had performed the duties for this specific business till the resignation in 2011.

Isaac R. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-29
Currency
Net Worth	43 109	63 757

Balance Sheet
Cash Bank In Hand	2 015	2 187
Cash Bank On Hand			2 568	19 285	13 216	2 507	95 983	28 516
Current Assets					13 216	6 507	327 519	30 038
Debtors						4 000	-1	1 522
Net Assets Liabilities			84 745	187 870	243 551	283 656	339 068	366 790
Net Assets Liabilities Including Pension Asset Liability	43 109	63 757
Other Debtors						4 000
Tangible Fixed Assets	510 756	510 756

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	43 108	63 756
Shareholder Funds	43 109	63 757

Other Financial Data
Accrued Liabilities			850	1 350	1 375	1 400	1 500	5 650
Accrued Liabilities Deferred Income					21 300	23 685	4 063	14 470
Accrued Liabilities Not Expressed Within Creditors Subtotal				21 300	21 300
Additional Provisions Increase From New Provisions Recognised				16 956
Additions Other Than Through Business Combinations Investment Property Fair Value Model				438 263		646 575		3 596 156
Average Number Employees During Period				1	1	1	1
Bank Borrowings			284 266	277 424	222 277	595 994	584 595	2 058 135
Bank Borrowings Overdrafts			168 881	149 248	106 892	52 000	37 500	1 525 059
Corporation Tax Payable			5 247	7 590	13 061	9 374	22 372	19 467
Creditors			261 189	241 556	199 200	543 994	532 595	1 998 635
Creditors Due After One Year	298 391	279 923
Creditors Due Within One Year	171 271	169 263
Investment Property			510 756	1 038 263	1 038 263	1 684 838	1 684 838	5 280 994
Investment Property Fair Value Model			510 756	1 038 263	1 038 263	1 684 838	1 684 838	5 280 994
Net Current Assets Liabilities	-169 256	-167 076	-164 822	-570 581	-557 256	-840 232	-796 219	-2 898 613
Number Shares Allotted		1
Par Value Share		1
Provisions				16 956	16 956	16 956	16 956	16 956
Provisions For Liabilities Balance Sheet Subtotal				16 956	16 956	16 956	16 956	16 956
Secured Debts	323 645	303 000
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Cost Or Valuation	510 756
Total Assets Less Current Liabilities	341 500	343 680	345 934	467 682	459 707	844 606	888 619	2 382 381
Trade Creditors Trade Payables			14	-1		-1	-1	-1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							231 537
Trade Debtors Trade Receivables							-1	1 522

Company staff

Isaac R.

Role: Director

Appointed: 15 September 2011

Latest update: 6 January 2024

People with significant control

Isaac R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 March 2024
Account last made up date	29 June 2022
Confirmation statement next due date	27 June 2024
Confirmation statement last made up date	13 June 2023

Annual Accounts 10 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	10 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	29 June 2021

Gilderton Properties Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Isaac R.

Isaac R.

Yomtov J.

People with significant control

Isaac R.

Accounts Documents

Company filings

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