Newcombe Estates Investments Limited in London, W1F 9BQ

Description

Data updated on: 01-11-2023

The business is situated in London under the following Company Registration No.: 12322069. The firm was started in the year 2019. The office of the company is located at 50 Marshall Street . The postal code for this location is W1F 9BQ. This enterprise's registered with SIC code 68209 which stands for Other letting and operating of own or leased real estate. The most recent financial reports describe the period up to 2022-12-31 and the most current annual confirmation statement was filed on 2022-11-18.

When it comes to the following business, a number of director's assignments have so far been done by Alexandra H. and Robert N.. As for these two people, Robert N. has supervised business the longest, having been one of the many members of company's Management Board for five years. At least one secretary in this firm is a limited company: Newcore Capital Management Llp.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-12-31	2022-12-31
Currency

Balance Sheet
Debtors	156 319	304 922
Net Assets Liabilities	908 673	596 697
Other Debtors	86 251	263 263

Other Financial Data
Accrued Liabilities Deferred Income	31 742	39 835
Administrative Expenses	33 314	50 000
Amounts Owed To Group Undertakings	3 460 235	3 357 074
Average Number Employees During Period	2	2
Corporation Tax Payable	11 226	32 873
Cost Sales	81 906	18 472
Creditors	3 606 730	3 610 219
Current Tax For Period	11 226	32 873
Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws		-34 298
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	200 951	-108 612
Gross Profit Loss	87 899	222 987
Impairment Loss Reversal On Investments	-753 323	603 108
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model		-603 108
Increase Decrease In Current Tax From Adjustment For Prior Periods		-8 080
Investment Property	4 600 000	4 000 000
Investment Property Fair Value Model	4 600 000	4 000 000
Net Current Assets Liabilities	-3 450 411	-3 305 297
Operating Profit Loss	54 585	172 987
Other Creditors	86 251	176 277
Other Interest Receivable Similar Income Finance Income		28
Other Taxation Social Security Payable	9 366
Prepayments Accrued Income	10 570	33 151
Profit Loss	595 731	-311 976
Profit Loss On Ordinary Activities Before Tax	807 908	-430 093
Provisions For Liabilities Balance Sheet Subtotal	240 916	98 006
Tax Tax Credit On Profit Or Loss On Ordinary Activities	212 177	-118 117
Total Assets Less Current Liabilities	1 149 589	694 703
Total Current Tax Expense Credit	11 226	24 793
Total Deferred Tax Expense Credit	200 951	-142 910
Trade Creditors Trade Payables	7 910	4 160
Trade Debtors Trade Receivables	59 498	8 508
Turnover Revenue	169 805	241 459

Company staff

Alexandra H.

Role: Director

Appointed: 09 September 2020

Latest update: 25 March 2024

Robert N.

Role: Director

Appointed: 19 November 2019

Latest update: 25 March 2024

Newcore Capital Management Llp

Role: Corporate Secretary

Appointed: 19 November 2019

Address: Marshall Street, London, W1F 9BQ, England

Latest update: 25 March 2024

People with significant control

The companies with significant control over this firm are as follows: The Newcombe Estates Company Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at Fitzhardinge Street, W1H 6EF and was registered as a PSC under the reg no 00086894.

The Newcombe Estates Company Limited

Address: 3 Fitzhardinge Street, London, W1H 6EF, England

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered United Kingdom

Place registered Uk Register Of Companies

Registration number 00086894

Notified on 19 November 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	02 December 2023
Confirmation statement last made up date	18 November 2022

Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Newcombe Estates Investments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexandra H.

Robert N.

Newcore Capital Management Llp

Hugo L.

People with significant control

The Newcombe Estates Company Limited

Accounts Documents

Company filings

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