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Hartlington Estates Ltd (No: 05898371)

Address: 115 CRAVEN PARK RD, LONDON, N15 6BL

Status: Active

Incorporated: 08-Jul-2006

Accounts Next Due: 25-May-2024

Next Confirmation Statement Due: 21-Aug-2024

Industry Class: 68209 - Other letting and operating of own or leased real estate

Current Director: ROBERT LIONEL NEVIES ( DOB: Apr-1958   From: Oct-2006  )

Current Secretary: RIVKA LEAH NEVIES ( DOB: Feb-1961   From: Oct-2006  )

Resigned Director: FORM 10 DIRECTORS FD LTD (   From: Aug-2006   To: Oct-2006  )

Resigned Director: DANIEL NEVIES ( DOB: Dec-1987   From: Sep-2016   To: Aug-2018  )

Resigned Secretary: FORM 10 SECRETARIES FD LTD (   From: Aug-2006   To: Oct-2006  )

Persons of Significant Control:

Mr Robert Lionel Nevies, London, N15 6BL: 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, Has significant influence or control (Notified: 2016-08-01)

Ms Rivka Lea Nevies, London, N15 6BL: 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, Has significant influence or control (Notified: 2016-08-01)

Company Accounts Summary (£)   

Item 17 18 19 20 21 22 23 Chart
Fixed assets / Investment property 1,642,008 1,642,008 1,642,008 1,642,008 996,351 563,736 563,736 1642008,1642008,1642008,1642008,996351,563736,563736.0
Current assets 1,074,778 719,195 750,556 743,699 981,085 1,210,251 1,051,723 1074778,719195,750556,743699,981085,1210251,1051723.0
Current assets / Debtors 507,539 510,804 501,909 570,241 744,580 759,580 794,129 507539,510804,501909,570241,744580,759580,794129.0
Current assets / Current asset investments 135,374 135,603 135,603 135,603 135,603 135,603 135,603 135374,135603,135603,135603,135603,135603,135603.0
Current assets / Cash at bank and on hand 431,865 72,788 113,044 37,855 100,902 315,068 121,991 431865,72788,113044,37855,100902,315068,121991.0
Net current assets (liabilities) -804,004 -783,975 -757,697 -423,061 -199,854 89,232 -107,055 -804004,-783975,-757697,-423061,-199854,89232,-107055.0
Total assets less current liabilities 838,004 858,033 884,311 1,218,947 796,497 652,968 456,681 838004,858033,884311,1218947,796497,652968,456681.0
Net assets (liabilities) 153,987 193,014 239,255 237,832 145,744 195,365 20,612 153987,193014,239255,237832,145744,195365,20612.0
Equity / share capital and reserves 153,987 193,014 239,255 237,832 145,744 195,365 20,612 153987,193014,239255,237832,145744,195365,20612.0
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