Company information:
Whitefell Estates Ltd (No: 04425593)
Address: 10 LINTHORPE ROAD, LONDON, N16 5RF
Status: Active
Incorporated: 26-Apr-2002
Accounts Next Due: 02-Mar-2025
Next Confirmation Statement Due: 05-Oct-2024
Industry Class: 68209 - Other letting and operating of own or leased real estate
Current Director: MORRIS HERZOG ( DOB: Feb-1978 From: Jun-2002 )
Current Secretary: SUZANNE HERZOG ( DOB: Nov-1976 From: Jun-2002 )
Resigned Director: FORM 10 DIRECTORS FD LTD ( From: Apr-2002 To: Jun-2002 )
Resigned Secretary: FORM 10 SECRETARIES FD LTD ( From: Apr-2002 To: Jun-2002 )
Persons of Significant Control:
Mr Morris Herzog, 10 Lippa Court Reizel Close, Stamford Hill, London, N16 5GZ, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50%, Right to appoint and remove directors (Notified: 2017-04-01)
Mrs Suzanne Herzog, 10 Lippa Court Reizel Close, Stamford Hill, London, N16 5GZ, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50%, Right to appoint and remove directors (Notified: 2017-04-01)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | Chart |
---|---|---|---|---|---|---|---|---|
Fixed assets | 2,083,261 | 3,403,289 | 3,740,748 | 3,740,729 | 3,780,185 | 3,791,349 | 3,790,638 | 2083261.0,3403289.0,3740748.0,3740729.0,3780185.0,3791349.0,3790638.0 |
Fixed assets / Property, plant and equipment | 3,261 | 3,289 | 6,577 | 6,558 | 5,574 | 4,738 | 4,027 | 3261.0,3289.0,6577.0,6558.0,5574.0,4738.0,4027.0 |
Fixed assets / Investment property | 2,080,000 | 3,400,000 | 3,734,171 | 3,734,171 | 3,774,611 | 3,786,611 | 3,786,611 | 2080000.0,3400000.0,3734171.0,3734171.0,3774611.0,3786611.0,3786611.0 |
Current assets / Cash at bank and on hand | 6,152 | 318,684 | 449,308 | 476,511 | 283,967 | 362,061 | 219,908 | 6152.0,318684.0,449308.0,476511.0,283967.0,362061.0,219908.0 |
Net current assets (liabilities) | -388,551 | -341,565 | -153,556 | -19,211 | -54,340 | -78,715 | -51,731 | -388551.0,-341565.0,-153556.0,-19211.0,-54340.0,-78715.0,-51731.0 |
Total assets less current liabilities | 1,694,710 | 3,061,724 | 3,587,192 | 3,721,518 | 3,725,845 | 3,712,634 | 3,738,907 | 1694710.0,3061724.0,3587192.0,3721518.0,3725845.0,3712634.0,3738907.0 |
Net assets (liabilities) | 1,415,963 | 2,064,040 | 2,127,909 | 1,944,961 | 1,968,983 | 1,998,772 | 2,081,856 | 1415963.0,2064040.0,2127909.0,1944961.0,1968983.0,1998772.0,2081856.0 |
Equity / share capital and reserves | 1,415,963 | 2,064,040 | 2,127,909 | 1,944,961 | 1,968,983 | 1,998,772 | 2,081,856 | 1415963.0,2064040.0,2127909.0,1944961.0,1968983.0,1998772.0,2081856.0 |