Angel Estates (london) Ltd in Barnet, EN5 5TZ

Description

Data updated on: 01-11-2023

04163524 - reg. no. used by Angel Estates (london) Ltd. This firm was registered as a Private Limited Company on 2001-02-20. This firm has been in this business for the last 23 years. The company could be reached at Unit 2 Beauchamp Court 10 Victors Way in Barnet. The zip code assigned is EN5 5TZ. Even though recently known as Angel Estates (london) Ltd, it had the name changed. This firm was known under the name Angel Estates (london) until 2013-04-11, then it was replaced by Try Mediation. The definitive transformation came on 2015-03-18. This company's SIC code is 68100: Buying and selling of own real estate. The firm's most recent annual accounts describe the period up to Sat, 30th Apr 2022 and the most current confirmation statement was submitted on Wed, 10th May 2023.

At present, the business is the workplace of just one managing director: Santokh C., who was assigned this position in 2001. Since 2001 Mohinder C., had been supervising this specific business till the resignation in 2016. In order to find professional help with legal documentation, this business has been utilizing the skills of Santokh C. as a secretary since 2001.

Previous company's names
Angel Estates (london) Ltd 2015-03-18
Try Mediation Limited 2013-04-11
Angel Estates (london) Limited 2001-02-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	35 829	-3 259	-3 927	-4 599

Balance Sheet
Cash Bank In Hand	3 645	44	106	34
Cash Bank On Hand				34	10 174		2 610	459	11 585	15 926	12 296
Current Assets	35 700	3 661	3 723	3 651	13 791	18 552	18 162	6 463	11 585
Debtors	32 055	3 617	3 617	3 617	3 617	18 552	15 552	6 004
Net Assets Liabilities				-4 599	282 990	211 671	193 077	265 897	305 354	348 119	241 598
Other Debtors				3 617	3 617
Property Plant Equipment											5 319
Net Assets Liabilities Including Pension Asset Liability	35 829	-3 259
Tangible Fixed Assets	220 000

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	-10 466	-3 261	-3 929	-4 601
Shareholder Funds	35 829	-3 259	-3 927	-4 599

Other Financial Data
Accrued Liabilities					4 872	4 536	4 536	6 983	900	900	900
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss						-22 810					-13 809
Additions Other Than Through Business Combinations Investment Property Fair Value Model					1 018 918					172 678	230 869
Bank Borrowings					528 947	529 036	528 878	529 162	529 124	529 186	533 323
Bank Borrowings Overdrafts					511 807	529 036	528 878	529 162	529 124	529 186	533 323
Bank Overdrafts						1 614
Corporation Tax Payable					3 617
Creditors				8 250	511 807	529 036	528 878	529 162	529 124	529 186	533 323
Creditors Due Within One Year	219 871	6 920	7 650	8 250
Investment Property					1 400 000	1 300 000	1 300 000	1 400 000	1 500 000	1 772 678	1 930 869
Investment Property Fair Value Model					1 400 000	1 300 000	1 300 000	1 400 000	1 500 000	1 772 678	1 930 869
Net Current Assets Liabilities	-184 171	-3 259	-3 927	-4 599	-511 844	-505 887	-524 639	-532 535	-574 116	-784 967	-1 064 670
Number Shares Allotted		2	2	2
Number Shares Issued Fully Paid						2	2	2	2	2	2
Other Creditors				4 633	522 020
Other Taxation Social Security Payable				3 617	3 617
Par Value Share		1	1	1		1	1	1	1	1	1
Profit Loss						28 678	-18 594	-8 180	-41 543	-38 235	-70 462
Provisions					76 216	53 406	53 406	72 406	91 406	110 406	96 597
Provisions For Liabilities Balance Sheet Subtotal					76 216	53 406	53 406	72 406	91 406	110 406	96 597
Share Capital Allotted Called Up Paid	2	2	2	2
Total Assets Less Current Liabilities	35 829	-3 259	-3 927	-4 599	871 013	794 113	775 361	867 465	925 884	987 711	871 518
Trade Creditors Trade Payables					1	-1
Accumulated Depreciation Impairment Property Plant Equipment											1 773
Additional Provisions Increase From New Provisions Recognised								19 000	19 000	19 000
Advances Credits Directors	231	231	231
Advances Credits Repaid In Period Directors			101
Amounts Owed By Group Undertakings								6 004
Amounts Owed To Group Undertakings									44 002	262 210	545 043
Fixed Assets	220 000									1 772 678	1 936 188
Increase From Depreciation Charge For Year Property Plant Equipment											1 773
Property Plant Equipment Gross Cost											7 092
Total Additions Including From Business Combinations Property Plant Equipment											7 092
Revaluation Reserve	46 293
Tangible Fixed Assets Cost Or Valuation	220 000
Tangible Fixed Assets Disposals		220 000
Amount Specific Advance Or Credit Directors	28 438	231