Company information:
Wintertrees Properties Limited (No: 01067077)
Address: FIRST FLOOR, 94 STAMFORD HILL, LONDON, N16 6XS, ENGLAND
Status: Active
Incorporated: 22-Aug-1972
Accounts Next Due: 27-Jun-2024
Next Confirmation Statement Due: 01-Dec-2025
Industry Class: 68100 - Buying and selling of own real estate
Current Director: ITA FEIGA ZIPORA SCHLAFF ( DOB: Apr-1950 From: Jul-2018 )
Current Director: ZIPORAH ITA FEIGA SCHLAFF ( DOB: Apr-1950 From: Jul-2018 )
Current Director: ITA SCHLAFF ( DOB: Apr-1950 From: Jul-2018 )
Current Secretary: ZIPORAH ITA FEIGA SCHLAFF ( DOB: Apr-1950 From: Dec-1991 )
Current Secretary: ITA FEIGA ZIPORA SCHLAFF ( DOB: Apr-1950 From: Dec-1991 )
Resigned Director: CHASKEL DAVID SCHLAFF ( DOB: Jun-1948 From: Dec-1991 To: Jul-2018 )
Persons of Significant Control:
Nuchem And Reisel Schlaff Memorial Fund Limited, First Floor, 94 Stamford Hill, London, N16 6XS, England: Ownership of shares – 75% or more (Notified: 2020-12-30)
Mr Chaskel David Schlaff, 89 Darenth Road, London, N16 6EB, England: Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-12-29, Ceased: 2020-12-30)
Mrs Ita Feiga Zipora Schlaff, 89 Darenth Road, London, N16 6EB, England: Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-12-29, Ceased: 2020-12-30)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets | 1,500,245 | 1,500,245 | 1,500,245 | 1,500,245 | 1,500,245 | 1,500,245 | 1,500,245 | 1,500,245 | 1500245,1500245.0,1500245.0,1500245.0,1500245.0,1500245.0,1500245.0,1500245.0 |
Fixed assets / Property, plant and equipment | 0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||||
Fixed assets / Investments, fixed assets | 245 | 245 | 245 | 245 | 245 | 245 | 245 | 245 | 245,245.0,245.0,245.0,245.0,245.0,245.0,245.0 |
Fixed assets / Investment property | 1,500,000 | 1,500,000 | 1,500,000 | 1,500,000 | 1,500,000 | 1,500,000 | 1,500,000 | 1,500,000 | 1500000,1500000.0,1500000.0,1500000.0,1500000.0,1500000.0,1500000.0,1500000.0 |
Current assets | 3,735 | 14,374 | 17,574 | 8,827 | 9,759 | 24,656 | 24,625 | 49,322 | 3735,14374.0,17574.0,8827.0,9759.0,24656.0,24625.0,49322.0 |
Current assets / Debtors | 9,333 | 9,212 | 1,579 | 377 | 20,663 | 20,663 | 27,002 | 0,9333.0,9212.0,1579.0,377.0,20663.0,20663.0,27002.0 | |
Current assets / Cash at bank and on hand | 3,735 | 5,041 | 8,362 | 7,248 | 9,382 | 3,993 | 3,962 | 22,320 | 3735,5041.0,8362.0,7248.0,9382.0,3993.0,3962.0,22320.0 |
Net current assets (liabilities) | -273,159 | -249,139 | -232,666 | -236,914 | -223,561 | -216,672 | -214,403 | -204,714 | -273159,-249139.0,-232666.0,-236914.0,-223561.0,-216672.0,-214403.0,-204714.0 |
Total assets less current liabilities | 1,227,086 | 1,251,106 | 1,267,579 | 1,263,331 | 1,276,684 | 1,283,573 | 1,285,842 | 1,295,531 | 1227086,1251106.0,1267579.0,1263331.0,1276684.0,1283573.0,1285842.0,1295531.0 |
Provisions for liabilities, balance sheet subtotal | 131,673 | 126,895 | 126,895 | 126,895 | 186,610 | 186,610 | 186,610 | 186,610 | 131673,126895.0,126895.0,126895.0,186610.0,186610.0,186610.0,186610.0 |
Net assets (liabilities) | 1,095,413 | 1,124,211 | 1,140,684 | 1,136,436 | 1,090,074 | 1,096,963 | 1,099,232 | 1,108,921 | 1095413,1124211.0,1140684.0,1136436.0,1090074.0,1096963.0,1099232.0,1108921.0 |
Equity / share capital and reserves | 1,095,413 | 1,124,211 | 1,140,684 | 1,136,436 | 1,090,074 | 1,096,963 | 1,099,232 | 1,108,921 | 1095413,1124211.0,1140684.0,1136436.0,1090074.0,1096963.0,1099232.0,1108921.0 |