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Company information:
Interstar Properties Limited (No: 03266958)
Address: 5 NORTH END ROAD, GOLDERS GREEN, LONDON, NW11 7RJ
Status: Active
Incorporated: 22-Oct-1996
Accounts Next Due: 08-Jan-2024
Next Confirmation Statement Due: 11-May-2024
Industry Class: 68201 - Renting and operating of Housing Association real estate
Current Director: CHANNA KLEIN ( DOB: Aug-1949 From: Nov-1996 )
Current Director: ARTUR KLEIN ( DOB: Dec-1948 From: Nov-2001 )
Current Secretary: ERIKA ZALCBERG ( DOB: Jul-1973 From: Nov-1996 )
Resigned Director: BUYVIEW LTD ( From: Oct-1996 To: Nov-1996 )
Resigned Secretary: AA COMPANY SERVICES LIMITED ( From: Oct-1996 To: Nov-1996 )
Persons of Significant Control:
Mr Artur Klein, Golders Green, London, NW11 7RJ: Has significant influence or control (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets | 9,181,778 | 10,046,842 | 10,046,508 | 10,662,746 | 10,907,892 | 12,483,908 | 12,484,349 | 12,484,072 | 9181778.0,10046842.0,10046508.0,10662746.0,10907892.0,12483908.0,12484349.0,12484072.0 |
Fixed assets / Property, plant and equipment | 1,778 | 1,334 | 1,000 | 750 | 892 | 667 | 1,108 | 831 | 1778.0,1334.0,1000.0,750.0,892.0,667.0,1108.0,831.0 |
Fixed assets / Investment property | 9,180,000 | 10,045,508 | 10,045,508 | 10,661,996 | 10,907,000 | 12,483,241 | 12,483,241 | 12,483,241 | 9180000.0,10045508.0,10045508.0,10661996.0,10907000.0,12483241.0,12483241.0,12483241.0 |
Current assets | 2,398,536 | 1,905,245 | 1,921,342 | 1,910,453 | 2,038,826 | 2,135,774 | 2,211,089 | 3,224,357 | 2398536.0,1905245.0,1921342.0,1910453.0,2038826.0,2135774.0,2211089.0,3224357.0 |
Current assets / Debtors | 103,328 | 1,184,857 | 1,205,123 | 1,353,685 | 1,542,717 | 1,683,924 | 1,989,641 | 2,004,182 | 103328.0,1184857.0,1205123.0,1353685.0,1542717.0,1683924.0,1989641.0,2004182.0 |
Current assets / Cash at bank and on hand | 2,295,208 | 720,388 | 716,219 | 556,768 | 496,109 | 451,850 | 221,448 | 1,220,175 | 2295208.0,720388.0,716219.0,556768.0,496109.0,451850.0,221448.0,1220175.0 |
Net current assets (liabilities) | 1,519,286 | 1,629,161 | 1,644,998 | 1,632,388 | 1,719,935 | 1,698,335 | 1,801,899 | 2,817,408 | 1519286.0,1629161.0,1644998.0,1632388.0,1719935.0,1698335.0,1801899.0,2817408.0 |
Total assets less current liabilities | 10,701,064 | 11,676,003 | 11,691,506 | 12,295,134 | 12,627,827 | 14,182,243 | 14,286,248 | 15,301,480 | 10701064.0,11676003.0,11691506.0,12295134.0,12627827.0,14182243.0,14286248.0,15301480.0 |
Provisions for liabilities, balance sheet subtotal | 1,288,927 | 1,439,226 | 1,362,127 | 1,479,152 | 1,520,770 | 2,395,073 | 2,395,073 | 2,395,073 | 1288927.0,1439226.0,1362127.0,1479152.0,1520770.0,2395073.0,2395073.0,2395073.0 |
Net assets (liabilities) | 6,349,795 | 7,297,913 | 7,520,006 | 8,139,678 | 8,520,884 | 9,358,944 | 9,622,178 | 9,826,255 | 6349795.0,7297913.0,7520006.0,8139678.0,8520884.0,9358944.0,9622178.0,9826255.0 |
Equity / share capital and reserves | 6,349,795 | 7,297,913 | 7,520,006 | 8,139,678 | 8,520,884 | 9,358,944 | 9,622,178 | 9,826,255 | 6349795.0,7297913.0,7520006.0,8139678.0,8520884.0,9358944.0,9622178.0,9826255.0 |