Company information:
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 |