Homeleigh Estates Ltd, N16 5EE

Description

Data updated on: 01-11-2023

Registered with number 05309328 twenty years ago, Homeleigh Estates Ltd is a Private Limited Company. The business present registration address is 63 Bethune Road, London Stoke Newington. This company's registered with SIC code 68209 and their NACE code stands for Other letting and operating of own or leased real estate. The business most recent financial reports cover the period up to 2022-12-31 and the latest annual confirmation statement was filed on 2023-01-31.

We have one director at present controlling the following firm, namely David S. who has been utilizing the director's assignments for twenty years. Since 2012-03-01 Yaakov S., had been managing this specific firm till the resignation eleven years ago. As a follow-up another director, specifically Shalom S. gave up the position on 2013-01-01.

David S. is the individual with significant control over this firm and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-12-31	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-30	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	159	4 025	7 974	9 438	14 531	19 169

Balance Sheet
Cash Bank In Hand	1 246	6 942
Cash Bank On Hand													1 000
Current Assets													9 609
Debtors													8 609
Net Assets Liabilities Including Pension Asset Liability	159	4 025	7 974
Other Debtors													7 000
Property Plant Equipment						355	302	257	218	186	158	134
Tangible Fixed Assets	176 649	176 546	492	418	418	355

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	158	4 024	7 973	9 437	14 530	19 168
Shareholder Funds	159	4 025	7 974	9 438	14 531	19 169

Other Financial Data
Accrued Liabilities						2 248	2 248	600	1 200	600	600	720	840
Accumulated Depreciation Impairment Property Plant Equipment						1 348	1 401	1 446	1 485	1 517	1 545	1 569	1 589
Average Number Employees During Period							1	1	1	2	1	1	1
Corporation Tax Payable						1 716	1 236	477	477	622	768	768	768
Creditors						157 154	154 936	170 694	164 125	160 815	160 193	160 932	172 861
Creditors Due After One Year	145 000	146 469
Creditors Due Within One Year	32 736	32 994	168 486	166 948	161 855	157 154
Fixed Assets			176 460	176 386	176 386	176 323	300 302	300 257	300 218	300 186	300 158	300 134	300 114
Increase From Depreciation Charge For Year Property Plant Equipment							53	45	39	32	28	24	20
Investment Property						175 968	300 000	300 000	300 000	300 000	300 000	300 000	300 000
Investment Property Fair Value Model						175 968	300 000	300 000	300 000	300 000	300 000	300 000
Net Current Assets Liabilities	-31 490	-26 052	-168 486	-166 948	-161 855	-157 154	-154 936	-170 694	-164 125	-160 815	-160 193	-160 932	-163 252
Number Shares Allotted		1	1	1	1	1
Number Shares Issued Fully Paid							1	1	1	1	1	1	1
Other Creditors						153 190	151 452	169 617	162 448	159 593	158 825	157 316	171 253
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Profit Loss							126 197	-15 803	6 530	3 278	594	-763	-2 340
Property Plant Equipment Gross Cost						1 703	1 703	1 703	1 703	1 703	1 703	1 703
Secured Debts	146 469	146 469
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	177 671	177 671	1 703	1 703	1 703
Tangible Fixed Assets Depreciation	1 022	1 125	1 211	1 285	1 285	1 348
Tangible Fixed Assets Depreciation Charged In Period		103	86	74		63
Total Assets Less Current Liabilities	145 159	150 494	7 974	9 438	14 531	19 169	145 366	129 563	136 093	139 371	139 965	139 202	136 862
Trade Creditors Trade Payables												2 128
Trade Debtors Trade Receivables													1 609

Company staff

David S.

Role: Director

Appointed: 01 September 2013

Latest update: 17 February 2024

Yaakov S.

Role: Director

Appointed: 01 March 2012

Resigned: 01 September 2013

Latest update: 17 February 2024

Modche S.

Role: Secretary

Appointed: 08 March 2005

Resigned: 15 May 2007

Latest update: 17 February 2024

Shalom S.

Role: Director

Appointed: 08 March 2005

Resigned: 01 January 2013

Latest update: 17 February 2024

People with significant control

David S.

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

Accounts Documents

Account next due date	07 October 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 February 2024
Confirmation statement last made up date	31 January 2023

Annual Accounts 18 December 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	18 December 2014
Annual Accounts 24 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	24 September 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	30 December 2021
Annual Accounts
Start Date For Period Covered By Report	31 December 2021
End Date For Period Covered By Report	31 December 2022
Annual Accounts 21 December 2012
End Date For Period Covered By Report	31 December 2011
Date Approval Accounts	21 December 2012
Annual Accounts 18 December 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	18 December 2013

Homeleigh Estates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David S.

Yaakov S.

Modche S.

Shalom S.

People with significant control

David S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2011

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Post code:

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HQ address, 2012

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HQ address, 2013

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HQ address, 2014

Address:

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HQ address, 2015

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