Hermitage Real Estate Ltd in London, W14 8PS

Description

Data updated on: 01-11-2023

Hermitage Real Estate Ltd may be gotten hold of in 150 Warwick Road, in London. The zip code is W14 8PS. Hermitage Real Estate has been actively competing on the market for the last eleven years. The reg. no. is 09297395. This enterprise's SIC code is 68320 and their NACE code stands for Management of real estate on a fee or contract basis. Hermitage Real Estate Limited released its latest accounts for the financial year up to 2022-11-30. Its most recent annual confirmation statement was submitted on 2022-11-25.

Estela C. is the enterprise's individual director, who was chosen to lead the company on 2016-05-10. The firm had been supervised by William L. till December 2019. Additionally another director, including Luciano V. resigned on 2015-04-01.

Estela C. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency
Net Worth	-8 970	-30 683

Balance Sheet
Cash Bank In Hand	6 370	1 091
Cash Bank On Hand		1 091	56	59	1 243	428	96	199	175
Current Assets	13 249	7 219	10 627	59	1 417	428
Debtors	9 876	88 906	10 571		174
Net Assets Liabilities					-82 286	-84 139	-71 452	-79 531	-86 572
Other Debtors		2 384	2 620		174
Property Plant Equipment		1 383	1 712	1 398	1 026	756	3 554	2 658	1 990
Tangible Fixed Assets	962	1 383

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	41 037	-30 783
Shareholder Funds	-8 970	-30 683

Other Financial Data
Accrued Liabilities			1 207	1 109	749
Accumulated Depreciation Impairment Property Plant Equipment		907	1 511	2 021	2 393	2 663	3 861	4 757	5 425
Bank Borrowings Overdrafts						50 000	47 924	42 855	43 048
Creditors		29 442	60 456	75 275	84 729	50 000	47 924	42 855	43 048
Creditors Due Within One Year	75 645	122 063
Increase From Depreciation Charge For Year Property Plant Equipment			604	510	372	270	1 198	896	668
Net Current Assets Liabilities	-9 932	-32 066	-49 829	-75 216	-83 312	-34 895	-27 082	-39 334	-45 514
Number Shares Allotted	100	100
Number Shares Issued Fully Paid				100	100
Other Creditors		25 015	58 237		83 816	34 560	26 428	39 533	45 689
Par Value Share	1	1		1	1
Profit Loss				-25 701	-8 468
Property Plant Equipment Gross Cost		2 290	3 223	3 419	3 419	3 419	7 415	7 415
Recoverable Value-added Tax			2 620		174
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	1 358	932
Tangible Fixed Assets Cost Or Valuation	1 358	2 290
Tangible Fixed Assets Depreciation	396	907
Tangible Fixed Assets Depreciation Charged In Period	396	511
Total Additions Including From Business Combinations Property Plant Equipment			933	196			3 996
Total Assets Less Current Liabilities	41 137	-20 840	-48 117	-73 818	-82 286	-34 139	-23 528	-36 676	-43 524
Trade Creditors Trade Payables		4 427	2 219	900	913	763	750
Trade Debtors Trade Receivables		3 744	7 951

Company staff

Estela C.

Role: Director

Appointed: 10 May 2016

Latest update: 9 June 2025

People with significant control

Estela C.

Notified on 26 October 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	09 December 2023
Confirmation statement last made up date	25 November 2022

Annual Accounts 5 August 2016
Start Date For Period Covered By Report	05 November 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	5 August 2016
Annual Accounts 30 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	30 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	01 December 2022
End Date For Period Covered By Report	30 November 2023

Hermitage Real Estate Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Estela C.

William L.

Luciano V.

People with significant control

Estela C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Hermitage Real Estate Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Estela C.

William L.

Luciano V.

People with significant control

Estela C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016