Yarchiv Estates Limited in London, N16 6NJ

Description

Data updated on: 01-11-2023

Registered as 07500855 thirteen years ago, Yarchiv Estates Limited was set up as a Private Limited Company. Its latest office address is 142 A Osbaldeston Road, London. The company's declared SIC number is 68320, that means Management of real estate on a fee or contract basis. Its most recent financial reports cover the period up to 2023-01-28 and the most current confirmation statement was submitted on 2023-06-14.

In order to satisfy their clients, the firm is continually led by a unit of two directors who are Aaron B. and Baruch B.. Their successful cooperation has been of critical use to the following firm for 13 years.

Baruch B. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-30	2014-01-29	2015-01-28	2016-01-28	2017-01-28	2018-01-28	2019-01-28	2020-01-28	2021-01-28	2022-01-28	2023-01-28
Currency
Net Worth	2 151	22 101	29 983	32 251	61 660

Balance Sheet
Cash Bank In Hand	332	26 062	201 257	46 432	1 228
Cash Bank On Hand					1 228	73 389	76 931	446 058	32 133	54 989	10 356	29 257
Current Assets	332	26 062	201 357	46 532	206 328	78 489	82 031	451 158	433 233	569 670	696 740	707 467
Debtors		100	100	100	205 100	5 100	5 100	5 100	401 100	514 681	686 384	678 210
Net Assets Liabilities					61 660	94 526	143 721	161 565	229 259	963 710	1 063 276	1 054 604
Net Assets Liabilities Including Pension Asset Liability	2 151	22 101	24 709	32 251	61 660
Other Debtors					205 100	5 100	5 100	5 100	401 100	514 681	686 384	678 210
Tangible Fixed Assets	214 099	213 379	213 379	213 379	1 212 068

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	2 051	22 001	24 609	32 151	61 560
Shareholder Funds	2 151	22 101	29 983	32 251	61 660

Other Financial Data
Additions Other Than Through Business Combinations Investment Property Fair Value Model						224 119	401 696	615 601
Average Number Employees During Period						4	6	5	4	4	4	4
Bank Borrowings Overdrafts					369 958	358 334	547 731	1 242 186	1 221 390	1 258 780	1 220 167	84 436
Creditors					369 958	358 334	547 731	1 242 186	1 221 390	1 258 780	1 220 167	1 116 166
Creditors Due After One Year				226 347	379 249
Creditors Due Within One Year	212 380	217 440	390 027	227 660	977 487
Investment Property					1 212 068	1 436 187	1 837 883	2 352 009	2 352 009	3 150 000	3 150 000	3 150 000
Investment Property Fair Value Model					1 212 068	1 436 187	1 837 883	2 352 009	2 352 009	3 150 000	3 150 000
Net Current Assets Liabilities	-212 048	-191 378	-183 396	-181 128	-771 159	-983 327	-1 146 431	-948 258	-901 360	-775 891	-714 938	-779 732
Number Shares Allotted					100
Other Creditors					969 571	1 036 274	1 174 104	1 362 490	1 299 467	1 289 255	1 336 117	1 373 478
Other Taxation Social Security Payable					7 916	15 561	40 394	18 207	15 448	36 107	44 753	29 225
Par Value Share					1
Provisions For Liabilities Balance Sheet Subtotal										151 619	151 619	199 498
Share Capital Allotted Called Up Paid				100	100
Tangible Fixed Assets Additions	214 099				998 689
Tangible Fixed Assets Cost Or Valuation	214 099	213 379	213 379	213 379	1 212 068
Total Assets Less Current Liabilities	2 151	22 101	29 983	32 251	440 909	452 860	691 452	1 403 751	1 450 649	2 374 109	2 435 062	2 370 268
Trade Creditors Trade Payables											60	60
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100
Creditors Due Within One Year Total Current Liabilities	212 380
Fixed Assets	214 099	213 379	213 379	213 379
Tangible Fixed Assets Disposals		720

Company staff

Aaron B.

Role: Director

Appointed: 08 November 2011

Latest update: 12 April 2024

Baruch B.

Role: Director

Appointed: 21 January 2011

Latest update: 12 April 2024

People with significant control

Baruch B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	04 November 2024
Account last made up date	28 January 2023
Confirmation statement next due date	28 June 2024
Confirmation statement last made up date	14 June 2023

Annual Accounts 30 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-30
Date Approval Accounts	30 October 2013
Annual Accounts 2 November 2014
Start Date For Period Covered By Report	2013-01-31
End Date For Period Covered By Report	2014-01-29
Date Approval Accounts	2 November 2014
Annual Accounts 28 January 2016
Start Date For Period Covered By Report	2014-01-30
End Date For Period Covered By Report	2015-01-28
Date Approval Accounts	28 January 2016
Annual Accounts 30 June 2017
Start Date For Period Covered By Report	29 January 2015
End Date For Period Covered By Report	28 January 2016
Date Approval Accounts	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	29 January 2016
End Date For Period Covered By Report	28 January 2017
Annual Accounts
Start Date For Period Covered By Report	29 January 2017
End Date For Period Covered By Report	28 January 2018
Annual Accounts
Start Date For Period Covered By Report	29 January 2018
End Date For Period Covered By Report	28 January 2019
Annual Accounts
Start Date For Period Covered By Report	29 January 2019
End Date For Period Covered By Report	28 January 2020
Annual Accounts
Start Date For Period Covered By Report	29 January 2020
End Date For Period Covered By Report	28 January 2021
Annual Accounts
Start Date For Period Covered By Report	29 January 2021
End Date For Period Covered By Report	28 January 2022
Annual Accounts
Start Date For Period Covered By Report	29 January 2022
End Date For Period Covered By Report	28 January 2023

Yarchiv Estates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aaron B.

Baruch B.

People with significant control

Baruch B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Yarchiv Estates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aaron B.

Baruch B.

People with significant control

Baruch B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016