Gladewell Property Ltd in Hackney, N16 5BG

Description

Data updated on: 01-11-2023

This Gladewell Property Ltd business has been operating on the market for at least fourteen years, as it's been established in 2010. Registered under the number 07397190, Gladewell Property is a Private Limited Company located in 42 Manor Road, Hackney N16 5BG. This enterprise's SIC and NACE codes are 68320, that means Management of real estate on a fee or contract basis. 2022-10-31 is the last time when account status updates were filed.

We have a group of two directors supervising the following limited company at the current moment, including Rachel K. and Ekiva K. who have been carrying out the directors tasks for three years.

Naftaly S. is the individual with significant control over this firm, 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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	94 543	71 819	80 809	184 836	240 972	224 115

Balance Sheet
Cash Bank In Hand	1 845	13 995	9 598	17 817	23 071	5 921
Cash Bank On Hand						5 921	1 745	4 480	8 567	15 641	36 080	19 902
Current Assets	1 845	13 995	9 598	17 817	23 071
Debtors												14 000
Net Assets Liabilities						189 115	194 536	197 910	202 994	208 119	287 446	294 524
Net Assets Liabilities Including Pension Asset Liability	94 543	71 819	80 809	184 836	240 972	224 115
Property Plant Equipment						957 797	1 000 000	1 000 000	1 000 000	1 000 000	1 200 000	1 209 991
Tangible Fixed Assets	789 751	750 000	750 000	850 000	900 000	957 797

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-19 458	-6 452	2 538	6 565	12 701	224 114
Shareholder Funds	94 543	71 819	80 809	184 836	240 972	224 115

Other Financial Data
Secured Debts	253 712	247 799
Average Number Employees During Period										1	1	1
Bank Loans Overdrafts After One Year	253 712	247 799
Creditors						512 382	548 224	553 837	559 239	568 564	895 634	896 369
Creditors Due After One Year		247 799	241 608	237 360	233 598	227 221
Creditors Due After One Year Total Noncurrent Liabilities	253 712	247 799
Creditors Due Within One Year		444 377	437 181	445 621	448 501	512 382
Creditors Due Within One Year Total Current Liabilities	443 341	444 377
Fixed Assets	789 751	750 000
Fixtures Fittings Tools Equipment	4 021
Fixtures Fittings Tools Equipment Cost Or Valuation	5 362	0
Fixtures Fittings Tools Equipment Depreciation	1 341	0
Fixtures Fittings Tools Equipment Depreciation Charge For Period		0
Fixtures Fittings Tools Equipment Depreciation Disposals		-1 341
Fixtures Fittings Tools Equipment Disposals		-5 362
Net Current Assets Liabilities	-441 496	-430 382	-427 583	-427 804	-425 430	-506 461	-546 479	-549 357	-550 672	-552 923	-859 554	-862 467
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		1	1	1	1
Number Shares Allotted			1	1	1	1	1	1	1	1	1	1
Other Creditors Due Within One Year	443 341	436 807
Par Value Share			1	1	1	1	1	1	1	1	1	1
Provisions For Liabilities Balance Sheet Subtotal						35 000	38 000	38 000	38 000	38 000	53 000	53 000
Revaluation Reserve	114 000	78 270	78 270	178 270	228 270
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions		0				57 797
Tangible Fixed Assets Cost Or Valuation	791 092	750 000	750 000	850 000	900 000
Tangible Fixed Assets Depreciation	1 341	0
Tangible Fixed Assets Depreciation Disposals		-1 341
Tangible Fixed Assets Disposals		-5 362
Tangible Fixed Assets Increase Decrease From Revaluations		-35 730		-100 000	-50 000
Total Assets Less Current Liabilities	348 255	319 618	322 417	422 196	474 570	451 336	453 521	450 643	449 328	447 077	340 446	347 524
Trade Creditors Within One Year		7 570

Company staff

Rachel K.

Role: Director

Appointed: 05 May 2021

Latest update: 2 March 2024

Ekiva K.

Role: Director

Appointed: 01 June 2017

Latest update: 2 March 2024

Naftaly S.

Role: Director

Appointed: 06 December 2010

Resigned: 05 May 2021

Latest update: 2 March 2024

Joseph T.

Role: Secretary

Appointed: 06 December 2010

Resigned: 19 December 2011

Latest update: 2 March 2024

Yomtov J.

Role: Director

Appointed: 05 October 2010

Resigned: 05 November 2010

Latest update: 2 March 2024

People with significant control

Naftaly S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	19 October 2024
Confirmation statement last made up date	05 October 2023

Annual Accounts 12/11/2013
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	12/11/2013
Annual Accounts 30/04/2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	30/04/2015
Annual Accounts 11/04/2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	11/04/2016
Annual Accounts 05/07/2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	05/07/2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Gladewell Property Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachel K.

Ekiva K.

Naftaly S.

Joseph T.

Yomtov J.

People with significant control

Naftaly S.

Accounts Documents

Company filings

Filing category

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