Gnr Estates Limited in North Harrow, HA2 7ST

Description

Data updated on: 01-11-2023

This Gnr Estates Limited company has been in this business field for at least eleven years, as it's been founded in 2013. Registered with number 08583232, Gnr Estates is categorised as a Private Limited Company with office in Premier Suite 4 Churchill Court, North Harrow HA2 7ST. This firm's classified under the NACE and SIC code 68209 - Other letting and operating of own or leased real estate. The company's latest accounts cover the period up to 2023/06/30 and the most recent confirmation statement was submitted on 2022/12/03.

Since June 25, 2013, the following company has only been guided by an individual director: Gulamali R. who has been overseeing it for eleven years.

Gulamali R. is the individual who has control over this firm, owns over 1/2 to 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	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	345	21 725	58 749

Balance Sheet
Cash Bank In Hand	65 715	81 555	72 086
Cash Bank On Hand			72 086	100 597	41 248	22 867	21 921	49 696	79 363	107 654
Current Assets	66 733	81 555			41 248	23 556	22 610	50 385	79 363
Debtors	1 018					689	689	689
Net Assets Liabilities			56 471	86 125	191 441	213 460	231 603	416 116	438 851	462 968
Other Debtors						689	689	689
Tangible Fixed Assets	888 010	888 010	900 000

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	245	21 625	46 659
Shareholder Funds	345	21 725	58 749

Other Financial Data
Accrued Liabilities			2 370	1 302	6 627	1 302	1 367	1 367	1 366	1 366
Corporation Tax Payable			6 108	7 397	5 705	5 170	4 256	5 280	5 495	6 406
Creditors			913 337	912 194	828 529	788 818	769 729	774 991	781 234	785 408
Creditors Due Within One Year	954 398	947 840	913 337
Investment Property			900 000	900 000	1 000 000	1 000 000	1 000 000	1 200 000	1 200 000	1 200 000
Investment Property Fair Value Model			900 000	900 000	1 000 000	1 000 000	1 000 000	1 200 000	1 200 000
Net Current Assets Liabilities	-887 665	-866 285	-841 251	-811 597	-787 281	-765 262	-747 119	-724 606	-701 871	-677 754
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Provisions For Liabilities Balance Sheet Subtotal			2 278	2 278	21 278	21 278	21 278	59 278	59 278	59 278
Revaluation Reserve			11 990
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	888 010
Tangible Fixed Assets Cost Or Valuation	888 010	888 010	900 000
Tangible Fixed Assets Increase Decrease From Revaluations			11 990
Total Assets Less Current Liabilities	345	21 725	58 749	88 403	212 719	234 738	252 881	475 394	498 129	522 246

Company staff

Gulamali R.

Role: Director

Appointed: 25 June 2013

Latest update: 29 December 2023

People with significant control

Gulamali R.

Notified on 1 October 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	17 December 2023
Confirmation statement last made up date	03 December 2022

Annual Accounts 11 March 2015
Start Date For Period Covered By Report	25 June 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	11 March 2015
Annual Accounts 18 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	18 March 2016
Annual Accounts 18 April 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	18 April 2017
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	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Gnr Estates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gulamali R.

People with significant control

Gulamali R.

Accounts Documents

Company filings

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