Real Estates (leicester) Limited
Watergates Building 109 Coleman Road LE5 4LE Leicester
Number: 04196878
Incorporation date: 2001-04-09
Dissolution date: 2016-06-07
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
Located at Watergates Building, Leicester LE5 4LE Real Estates (leicester) Ltd was categorised as a Private Limited Company registered under the 04196878 registration number. It appeared on 2001-04-09. Real Estates (leicester) Ltd had been in the United Kingdom for fifteen years.
The officers included: Omar H. formally appointed 17 years ago, Akhtar H. formally appointed 17 years ago and Mohamed H. formally appointed in 2007.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2011-04-30 | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -216 705 | -165 564 | -97 360 | -74 481 | -126 368 |
| Balance Sheet | |||||
| Cash Bank In Hand | 104 926 | 141 788 | 106 751 | 97 770 | 24 269 |
| Current Assets | 104 926 | 141 788 | 106 751 | 109 963 | 24 269 |
| Debtors | 12 193 | ||||
| Tangible Fixed Assets | 1 188 788 | 1 216 888 | 1 264 601 | 926 192 | 459 295 |
| Net Assets Liabilities Including Pension Asset Liability | -216 705 | -165 564 | -97 360 | ||
| Capital & Reserves | |||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | -216 805 | -165 664 | -97 460 | -74 581 | -126 468 |
| Shareholder Funds | -216 705 | -165 564 | -97 360 | -74 481 | -126 368 |
| Other Financial Data | |||||
| Creditors Due Within One Year | 895 236 | 1 120 708 | 1 110 636 | 609 932 | |
| Net Current Assets Liabilities | -776 489 | -753 448 | -1 013 957 | -1 000 673 | -585 663 |
| Number Shares Allotted | 100 | 100 | 100 | ||
| Par Value Share | 1 | 1 | 1 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |
| Tangible Fixed Assets Additions | 28 100 | 47 713 | 28 000 | ||
| Tangible Fixed Assets Cost Or Valuation | 1 188 788 | 1 216 888 | 1 264 601 | 926 192 | 459 295 |
| Tangible Fixed Assets Disposals | 366 409 | 466 897 | |||
| Total Assets Less Current Liabilities | 412 299 | 463 440 | 250 644 | -74 481 | -126 368 |
| Creditors Due After One Year Total Noncurrent Liabilities | 629 004 | 629 004 | |||
| Creditors Due Within One Year Total Current Liabilities | 881 415 | 895 236 | |||
| Fixed Assets | 1 188 788 | 1 216 888 | 1 264 601 | ||
| Creditors Due After One Year | 629 004 | 348 004 | |||
Role: Director
Appointed: 26 October 2007
Latest update: 1 April 2024
Role: Director
Appointed: 26 October 2007
Latest update: 1 April 2024
Role: Director
Appointed: 26 October 2007
Latest update: 1 April 2024
| Account next due date | 31 January 2017 |
| Account last made up date | 30 April 2015 |
| Return next due date | 07 May 2016 |
| Return last made up date | 09 April 2015 |
| Annual Accounts 30 January 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2012-05-01 |
| End Date For Period Covered By Report | 2013-04-30 |
| Date Approval Accounts | 30 January 2014 |
| Annual Accounts 29th January 2015 | |
| Start Date For Period Covered By Report | 01 May 2013 |
| End Date For Period Covered By Report | 30 April 2014 |
| Date Approval Accounts | 29th January 2015 |
| Annual Accounts 14th December 2015 | |
| Start Date For Period Covered By Report | 01 May 2014 |
| End Date For Period Covered By Report | 30 April 2015 |
| Date Approval Accounts | 14th December 2015 |
(6 pages)