Homeglade Estates Ltd in London, E5 8RL

Description

Data updated on: 01-11-2023

05826418 is the registration number assigned to Homeglade Estates Ltd. This company was registered as a Private Limited Company on 2006-05-23. This company has been on the British market for eighteen years. This firm can be found at 149 Northwold Road in London. The head office's postal code assigned is E5 8RL. The firm's SIC code is 68209, that means Other letting and operating of own or leased real estate. The company's latest financial reports cover the period up to 2021/05/31 and the most recent confirmation statement was submitted on 2022/11/07.

Bernard S. and Simcha G. are registered as the company's directors and have been monitoring progress towards achieving the objectives and policies since 2023-09-05.

Simcha G. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31
Currency
Net Worth	-21 266	26 897	71 871	126 534	159 663	92 822

Balance Sheet
Debtors			25 897	54 383	6 982	132 458	189 472	484 671	1 167 249	3 357 278	3 381 172
Net Assets Liabilities						92 822	-89 718	2 852 210	3 216 327	4 334 271	3 823 659
Net Assets Liabilities Including Pension Asset Liability	-21 266	26 897	71 871	126 534	159 663	92 822
Other Debtors								451 697	1 142 227	3 327 952	3 365 596
Tangible Fixed Assets	2 559 465	2 559 465	2 559 465	2 584 465	2 584 465	2 584 465
Property Plant Equipment										3 199	2 399

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-21 267	26 896	71 870	126 533	159 662	92 821
Shareholder Funds	-21 266	26 897	71 871	126 534	159 663	92 822

Other Financial Data
Additions Other Than Through Business Combinations Investment Property Fair Value Model								151 979	110 880	28 694
Bank Borrowings						2 438 403	2 670 000	4 116 330
Bank Borrowings Overdrafts						2 438 403	2 670 000	4 116 330	4 851 650	4 939 970	5 059 188
Creditors						2 438 403	2 670 000	4 116 330	5 144 230	6 142 216	6 502 912
Creditors Due After One Year	1 272 432	1 222 292	1 156 283	1 081 775	1 005 759	2 438 403
Creditors Due Within One Year	1 308 299	1 310 276	1 357 208	1 430 539	1 426 025	185 698
Investment Property						2 584 465	2 584 465	6 500 000	7 900 000	7 900 000	8 000 000
Investment Property Fair Value Model						2 584 465	2 584 465	6 500 000	7 900 000	7 900 000	8 000 000
Net Current Assets Liabilities	-1 308 299	-1 310 276	-1 331 311	-1 376 156	-1 419 043	-53 240	-4 183	-3 647 790	-3 976 981	-2 784 938	-3 121 740
Number Shares Allotted		1	1	1	1	1
Number Shares Issued Fully Paid							2	2		2	2
Other Creditors						88 677	88 194	10 600	257 982	1 005 194	1 191 497
Other Taxation Social Security Payable						97 021	105 461	5 531	8 125	146 895	182 447
Par Value Share		1	1	1	1	1	1	1		1	1
Profit Loss							-182 541	2 941 928
Provisions For Liabilities Balance Sheet Subtotal									706 732	784 000	1 057 000
Secured Debts	1 272 432	1 222 292	1 156 283	1 081 775	1 005 759	2 438 403
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions				25 000
Tangible Fixed Assets Cost Or Valuation	2 559 465	2 559 465	2 559 465	2 584 465	2 584 465
Total Assets Less Current Liabilities	1 251 166	1 249 189	1 228 154	1 208 309	1 165 422	2 531 225	2 580 282	2 852 210	3 923 059	5 118 271	4 880 659
Trade Creditors Trade Payables									26 473	50 157	69 780
Trade Debtors Trade Receivables						132 458	189 472	32 974	25 022	29 326	15 576
Accumulated Depreciation Impairment Property Plant Equipment										1 067	1 867
Fixed Assets									7 900 040	7 903 209	8 002 399
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model										-28 694	100 000
Increase From Depreciation Charge For Year Property Plant Equipment										1 067	800
Investments Fixed Assets									40	10
Investments In Group Undertakings									10	10	-10
Investments In Joint Ventures									30	-30
Property Plant Equipment Gross Cost										4 266
Total Additions Including From Business Combinations Property Plant Equipment										4 266

Company staff

Bernard S.

Role: Director

Appointed: 05 September 2023

Latest update: 13 April 2024

Simcha G.

Role: Director

Appointed: 07 November 2016

Latest update: 13 April 2024

Bernard S.

Role: Director

Appointed: 08 September 2016

Resigned: 07 November 2016

Latest update: 13 April 2024

Simcha G.

Role: Director

Appointed: 01 March 2016

Resigned: 08 September 2016

Latest update: 13 April 2024

David S.

Role: Director

Appointed: 26 November 2014

Resigned: 13 May 2016

Latest update: 13 April 2024

David S.

Role: Director

Appointed: 25 November 2011

Resigned: 27 November 2014

Latest update: 13 April 2024

Jacob F.

Role: Secretary

Appointed: 19 September 2007

Resigned: 25 June 2008

Latest update: 13 April 2024

Rachel G.

Role: Director

Appointed: 22 March 2007

Resigned: 01 March 2016

Latest update: 13 April 2024

Simcha G.

Role: Director

Appointed: 12 June 2006

Resigned: 22 March 2007

Latest update: 13 April 2024

Rachel G.

Role: Secretary

Appointed: 12 June 2006

Resigned: 19 September 2007

Latest update: 13 April 2024

People with significant control

Simcha G.

Notified on 1 December 2018

Nature of control:

over 3/4 of shares

Bernard S.

Notified on 8 August 2016

Ceased on 1 December 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	25 August 2023
Account last made up date	31 May 2021
Confirmation statement next due date	21 November 2023
Confirmation statement last made up date	07 November 2022

Annual Accounts 29 August 2014
Start Date For Period Covered By Report	01 June 2012
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	29 August 2014
Annual Accounts 5 November 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	5 November 2015
Annual Accounts 25 May 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	25 May 2016
Annual Accounts 24 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	24 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts 5 February 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	5 February 2013

Homeglade Estates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bernard S.

Simcha G.

Bernard S.

Simcha G.

David S.

David S.

Jacob F.

Rachel G.

Simcha G.

Rachel G.

People with significant control

Simcha G.

Bernard S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

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HQ address, 2013

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HQ address, 2014

Address:

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HQ address, 2015

Address:

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HQ address, 2016

Address:

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