Wembley Estates Limited in Wembley, HA9 8HB

Description

Data updated on: 01-11-2023

The firm is based in Wembley registered with number: 08059495. The firm was started in 2012. The main office of this firm is located at 72 Wembley Park Drive . The zip code for this address is HA9 8HB. This business's SIC code is 68320 and has the NACE code: Management of real estate on a fee or contract basis. 2022-05-31 is the last time company accounts were filed.

At the moment, the firm is directed by a solitary director: Ramesh D., who was assigned this position seven years ago. That firm had been presided over by Bina P. until 2017.

Ramesh D. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	-1 508	-5 398	-3 942	917	3 492

Balance Sheet
Cash Bank On Hand								374	1 315	953	4 164
Current Assets	1 520	4 230	1 959	4 338	8 401	21 058	20 151	44 675	76 353	100 953	102 624
Debtors	169	1 976	1 859	3 852				44 301	75 038	100 000	98 460
Net Assets Liabilities					3 492	6 256	393	118	2 479	-7 588	3 385
Other Debtors								34 051	53 038	85 000	80 840
Property Plant Equipment								2 530	2 732	2 186	3 592
Cash Bank In Hand	1 351	2 254	100	486
Net Assets Liabilities Including Pension Asset Liability	-1 508	-5 398	-3 942	917	3 492
Tangible Fixed Assets	2 200	1 789	1 431	1 932

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-1 608	-5 498	-4 042	817
Shareholder Funds	-1 508	-5 398	-3 942	917	3 492

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								632	1 315	1 861	2 759
Average Number Employees During Period							3	3	2	1	1
Bank Borrowings Overdrafts								24 194	18 000	18 000	14 100
Creditors					7 365	17 384	18 090	21 753	18 000	18 000	14 100
Increase From Depreciation Charge For Year Property Plant Equipment									683		898
Net Current Assets Liabilities	-3 708	-7 187	-5 373	4 938	10 251	5 466	4 019	22 922	17 747	8 226	13 893
Other Creditors								1 142	12 921	40 900	38 630
Other Taxation Social Security Payable								14 172	39 491	46 616	47 275
Property Plant Equipment Gross Cost								3 162	4 047	4 047	6 351
Total Additions Including From Business Combinations Property Plant Equipment									885		2 304
Total Assets Less Current Liabilities	-1 508	-5 398	-3 942	6 870	12 207	7 356	6 066	25 452	20 479	10 412	17 485
Trade Creditors Trade Payables								656		1
Trade Debtors Trade Receivables								10 250	22 000	15 000	17 620
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 350	1 100	2 050	1 140
Fixed Assets	2 200	1 789	1 431	1 932	1 956	1 890	2 047	2 530
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				1 852	1 850	1 792	1 958
Accruals Deferred Income				1 100	1 350
Creditors Due After One Year				4 853	7 365
Creditors Due Within One Year	5 228	11 417	7 332	5 353
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	2 750	36		984
Tangible Fixed Assets Cost Or Valuation	2 750	2 786	2 786	3 770
Tangible Fixed Assets Depreciation	550	997	1 355	1 838
Tangible Fixed Assets Depreciation Charged In Period	550	447	358	483

Company staff

Ramesh D.

Role: Director

Appointed: 05 June 2017

Latest update: 24 April 2024

People with significant control

Ramesh D.

Notified on 5 June 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Bina P.

Notified on 8 May 2017

Ceased on 5 June 2017

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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	22 May 2024
Confirmation statement last made up date	08 May 2023

Annual Accounts 7 February 2014
Start Date For Period Covered By Report	2012-05-08
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	7 February 2014
Annual Accounts 20 January 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	20 January 2015
Annual Accounts 25 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	25 February 2016
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	27 February 2017
Annual Accounts 22 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	22 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Wembley Estates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ramesh D.

Bina P.

People with significant control

Ramesh D.

Bina P.

Accounts Documents

Company filings

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