Company information:
Castlerose Estates Ltd (No: 04377967)
Address: 130 HIGH ROAD, LONDON, N15 6JN, ENGLAND
Status: Active
Incorporated: 20-Feb-2002
Accounts Next Due: 25-Nov-2024
Next Confirmation Statement Due: 03-Jun-2025
Industry Class: 68209 - Other letting and operating of own or leased real estate
Current Director: ABRAHAM MICHAEL SURKIS ( DOB: May-1955 From: Feb-2002 )
Current Director: MOSHE BORUCH SURKIS ( DOB: Dec-1987 From: Feb-2024 )
Current Secretary: RACHEL GNIWOSCH ( From: Aug-2020 )
Current Secretary: JACOB SURKIS ( From: Feb-2002 )
Resigned Director: FORM 10 DIRECTORS FD LTD ( From: Feb-2002 To: Mar-2002 )
Resigned Director: RACHEL GNIWOSCH ( DOB: Jul-1981 From: Aug-2020 To: Feb-2024 )
Resigned Secretary: FORM 10 SECRETARIES FD LTD ( From: Feb-2002 To: Mar-2002 )
Persons of Significant Control:
Mr Abraham Michael Surkis, 3 Overlea Road, London, E5 9BG, England: Has significant influence or control as a member of a firm (Notified: 2017-02-20)
Mr Maurice Freund, 3 Overlea Road, London, E5 9BG, England: Has significant influence or control as a member of a firm (Notified: 2017-02-20)
Company Accounts Summary (£)
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | Chart |
|---|---|---|---|---|---|---|---|
| Fixed assets / Investment property | 931,340 | 1,013,782 | 1,013,782 | 1,013,782 | 1,013,782 | 1,075,782 | 931340.0,1013782.0,1013782.0,1013782.0,1013782.0,1075782 |
| Current assets | 270,181 | 485,957 | 463,490 | 464,533 | 498,630 | 559,481 | 270181.0,485957.0,463490.0,464533.0,498630.0,559481 |
| Current assets / Debtors | 261,660 | 328,108 | 443,272 | 461,515 | 486,439 | 496,185 | 261660.0,328108.0,443272.0,461515.0,486439.0,496185 |
| Current assets / Cash at bank and on hand | 8,521 | 157,849 | 20,218 | 3,018 | 12,191 | 63,296 | 8521.0,157849.0,20218.0,3018.0,12191.0,63296 |
| Net current assets (liabilities) | 13,037 | 156,587 | 159,113 | 183,439 | 189,212 | 166,450 | 13037.0,156587.0,159113.0,183439.0,189212.0,166450 |
| Total assets less current liabilities | 944,377 | 1,170,369 | 1,172,895 | 1,197,221 | 1,202,994 | 1,242,232 | 944377.0,1170369.0,1172895.0,1197221.0,1202994.0,1242232 |
| Provisions for liabilities, balance sheet subtotal | 87,833 | 73,433 | 69,820 | 69,820 | 69,820 | 102,679 | 87833.0,73433.0,69820.0,69820.0,69820.0,102679 |
| Net assets (liabilities) | 603,199 | 631,110 | 659,571 | 689,754 | 710,506 | 682,730 | 603199.0,631110.0,659571.0,689754.0,710506.0,682730 |
| Equity / share capital and reserves | 603,199 | 631,110 | 659,571 | 689,754 | 710,506 | 682,730 | 603199.0,631110.0,659571.0,689754.0,710506.0,682730 |