Victorian Estates Limited in London, NW11 0PU

Description

Data updated on: 01-11-2023

The Victorian Estates Limited business has been operating on the market for at least 24 years, as it's been founded in 2000. Started with Registered No. 03966040, Victorian Estates is categorised as a Private Limited Company located in New Burlington House, London NW11 0PU. This business's Standard Industrial Classification Code is 68209 meaning Other letting and operating of own or leased real estate. Victorian Estates Ltd reported its account information for the financial year up to Thursday 31st March 2022. Its most recent annual confirmation statement was released on Wednesday 13th September 2023.

At the moment, the directors appointed by the company are as follow: Abraham K. assigned this position in 2000 and Joshua S. assigned this position in 2000 in May. Additionally, the managing director's tasks are constantly supported by a secretary - Sarah K., who was officially appointed by the company in May 2000.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	125 855	350 622	471 284	268 344	631 880	139 654	235 571
Current Assets	494 206	488 519	730 253	477 116	973 641	1 662 873	1 700 892
Debtors	368 351	137 897	258 969	208 772	211 761	1 523 219	1 465 321
Net Assets Liabilities	943 728	1 193 733	1 404 772	1 453 714	1 338 494	2 008 445	2 629 954
Other Debtors	237 050	13 694	102 949	82 038	192 206	1 259 960	1 154 589

Other Financial Data
Amounts Owed By Related Parties	2	2	2	2	2	103 074	155 654
Amounts Owed To Group Undertakings	10 782 006	10 508 246	10 508 246	10 342 109	10 564 751	10 953 690	10 301 873
Average Number Employees During Period			4	4	4	4
Bank Borrowings Overdrafts	3 500 000	3 500 000	3 500 000	3 500 000	3 500 000	3 500 000	3 500 000
Comprehensive Income Expense				-118 892	52 614	564 651	621 509
Corporation Tax Payable	83 355	105 746	103 645	13 439	32 448	61 045	123 985
Creditors	3 500 000	3 500 000	3 500 000	3 500 000	3 500 000	3 500 000	3 500 000
Derivative Liabilities				167 834
Gain Loss From Fair Value Cash Flow Hedges Before Tax Recognised In Other Comprehensive Income				-167 834	-92 361	297 767	353 184
Investment Property	15 000 000	15 008 040	15 018 228	15 023 753	15 037 205	15 044 141	15 047 909
Investment Property Fair Value Model		15 008 040	15 018 228	15 023 753	15 037 205	15 044 141	15 047 909
Net Current Assets Liabilities	-10 413 857	-10 171 892	-9 986 032	-10 095 458	-9 950 996	-9 393 281	-8 775 540
Number Shares Issued Fully Paid		2
Other Creditors	42 702	46 419	103 069	48 751	302 298	40 984	49 714
Other Taxation Social Security Payable			1 325	441	440	435	860
Par Value Share		1
Profit Loss	535 153	250 005	211 039	48 942	250 275	266 884	268 325
Provisions For Liabilities Balance Sheet Subtotal	142 415	142 415	127 424	142 415	142 415	142 415	142 415
Total Assets Less Current Liabilities	4 586 143	4 836 148	5 032 196	5 096 129	5 086 209	5 650 860	6 272 369
Trade Debtors Trade Receivables	131 299	124 201	156 018	126 732	149 553	160 185	155 078

Company staff

Abraham K.

Role: Director

Appointed: 22 May 2000

Latest update: 18 February 2024

Sarah K.

Role: Secretary

Appointed: 22 May 2000

Latest update: 18 February 2024

Joshua S.

Role: Director

Appointed: 22 May 2000

Latest update: 18 February 2024

Zelda S.

Role: Secretary

Appointed: 22 May 2000

Latest update: 18 February 2024

People with significant control

The companies that control this firm are: Bco Subsidiary 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 1075 Finchley Road, NW11 0PU and was registered as a PSC under the registration number 06646112.

Bco Subsidiary Limited

Address: New Burlington House 1075 Finchley Road, London, NW11 0PU, United Kingdom

Legal authority United Kingdom

Legal form Limited By Shares

Country registered United Kingdom

Place registered Companies House

Registration number 06646112

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	28 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 September 2024
Confirmation statement last made up date	13 September 2023

Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Victorian Estates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Abraham K.

Sarah K.

Joshua S.

Zelda S.

Qa Registrars Limited

Qa Nominees Limited

People with significant control

Bco Subsidiary Limited

Accounts Documents

Company filings

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