Hornsey Estate Agents Limited in London, N14 6NZ

Description

Data updated on: 01-11-2023

Hornsey Estate Agents Limited may be contacted at Solar House, 282 Chase Road in London. Its post code is N14 6NZ. Hornsey Estate Agents has been operating on the British market for the last fourty six years. Its Companies House Registration Number is 01360234. The firm's principal business activity number is 68209 - Other letting and operating of own or leased real estate. Hornsey Estate Agents Ltd released its latest accounts for the financial period up to 2022/03/31. The firm's latest confirmation statement was submitted on 2022/11/29.

Within this business, most of director's obligations up till now have been fulfilled by Andreas K. and Kypros K.. As for these two individuals, Kypros K. has managed business for the longest time, having been a vital part of the Management Board since 1996. To provide support to the directors, this business has been utilizing the skills of Kypros K. as a secretary since 1996.

Executives who have control over the firm are as follows: Kypros K. owns 1/2 or less of company shares. Andreas K. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	249 396	277 628	350 187	422 812	526 862	654 130

Balance Sheet
Cash Bank In Hand	33 955	9 577	10 548	3 304	14 880	4
Cash Bank On Hand						4	1 653	33 626	22 885	32 620	165	833	68 486
Current Assets	33 955	9 577	10 548	59 304	85 043	194 209	1 653	117 671	243 930	395 261	520 730	672 798	762 452
Debtors				56 000	70 163	194 205		84 045	221 045	362 641	520 565	671 965	693 966
Net Assets Liabilities						654 130	2 235 966	2 378 354	2 507 126	2 647 874	2 781 697	2 929 792	2 938 085
Net Assets Liabilities Including Pension Asset Liability	249 396	277 628	350 187	422 812	526 862	654 130
Tangible Fixed Assets		859 940	859 940	859 940	859 940	859 940

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	249 296	277 528	350 087	422 712	526 762	654 030
Shareholder Funds	249 396	277 628	350 187	422 812	526 862	654 130

Other Financial Data
Instalment Debts Falling Due After5 Years	452 200	432 410
Secured Debts	452 200	432 410	412 522	391 679	369 559	348 848
Accrued Liabilities						1 801	1 200	1 200	1 199	5 760	1 441	1 441	1 442
Additional Provisions Increase From New Provisions Recognised							214 266						90 996
Amounts Owed To Other Related Parties Other Than Directors						4 000	21 491
Average Number Employees During Period							2	2	2	2	2	2	2
Bank Borrowings Overdrafts						348 848
Corporation Tax Payable						27 144	36 510	33 400	30 206	33 013	31 646	34 733	25 982
Creditors						348 848	61 421	35 051	32 538	43 121	34 767	38 740	29 105
Creditors Due After One Year		432 410	412 522	391 679	369 559	348 848
Creditors Due Within One Year		159 479	107 779	104 753	48 562	51 171
Investment Property						859 940	2 510 000	2 510 000	2 510 000	2 510 000	2 510 000	2 510 000	2 510 000
Investment Property Fair Value Model						859 940	2 510 000	2 510 000		2 510 000	2 510 000	2 510 000
Net Current Assets Liabilities	-158 344	-149 902	-97 231	-45 449	36 481	143 038	-59 768	82 620	211 392	352 140	485 963	634 058	733 347
Number Shares Allotted			100	100	100	100
Number Shares Issued Fully Paid							100	100	100		100	100	100
Par Value Share			1	1	1	1	1	1	1		1	1	1
Provisions							214 266					214 266	305 262
Provisions For Liabilities Balance Sheet Subtotal							214 266	214 266	214 266	214 266	214 266	214 266	305 262
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation		859 940	859 940	859 940	859 940
Total Assets Less Current Liabilities	701 596	710 038	762 709	814 491	896 421	1 002 978	2 450 232	2 592 620	2 721 392	2 862 140	2 995 963	3 144 058	3 243 347
Trade Creditors Trade Payables						216	2 220	451	1 133	4 348	1 680	2 566	1 681
Amounts Owed By Other Related Parties Other Than Directors											520 565	671 965	693 966
Creditors Due After One Year Total Noncurrent Liabilities	452 200	432 410
Creditors Due Within One Year Total Current Liabilities	192 299	159 479
Fixed Assets	859 940	859 940
Investment Properties	859 940	859 940
Investment Properties Cost Or Valuation	859 940	859 940

Company staff

Andreas K.

Role: Director

Appointed: 10 December 2001

Latest update: 20 March 2024

Kypros K.

Role: Director

Appointed: 08 January 1996

Latest update: 20 March 2024

Kypros K.

Role: Secretary

Appointed: 08 January 1996

Latest update: 20 March 2024

People with significant control

Kypros K.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Andreas K.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	13 December 2023
Confirmation statement last made up date	29 November 2022

Annual Accounts 16 July 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	16 July 2014
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 December 2015
Annual Accounts 29 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	29 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 28 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	28 October 2013

Hornsey Estate Agents Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andreas K.

Kypros K.

Kypros K.

Christakis G.

Demetrakis G.

People with significant control

Kypros K.

Andreas K.

Accounts Documents

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