Company information:
Ashcrest Properties Limited (No: 07593100)
Address: FIRST FLOOR, WINSTON HOUSE, 349 REGENTS PARK ROAD, LONDON, N3 1DH, UNITED KINGDOM
Status: Active
Incorporated: 04-Jun-2011
Accounts Next Due: 31-May-2024
Next Confirmation Statement Due: 10-Apr-2024
Industry Class: 68100 - Buying and selling of own real estate
Current Director: PHILIP KLEIN ( DOB: Jun-1981 From: Apr-2011 )
Current Director: SOLOMON MOZES ( DOB: Apr-1981 From: Apr-2011 )
Persons of Significant Control:
Mr Solomon Mozes, First Floor, Winston House 349 Regents Park Road, London, N3 1DH, 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: 2016-04-06)
Mr Philip Klein, First Floor, Winston House 349 Regents Park Road, London, N3 1DH, 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: 2016-04-06)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets | 311,991 | 405,639 | 405,177 | 680,088 | 691,686 | 1,077,858 | 1,077,858 | 1,078,363 | 311991.0,405639,405177,680088,691686,1077858,1077858,1078363.0 |
Fixed assets / Property, plant and equipment | 747 | 639 | 177 | 88 | 747.0,639,177,88,0,0,0,0.0 | ||||
Fixed assets / Investment property | 311,244 | 405,000 | 405,000 | 680,000 | 691,686 | 1,077,858 | 1,077,858 | 1,077,858 | 311244.0,405000,405000,680000,691686,1077858,1077858,1077858.0 |
Current assets | 34,223 | 40,582 | 53,567 | 2,490 | 70,847 | 66,648 | 140,861 | 410,426 | 34223.0,40582,53567,2490,70847,66648,140861,410426.0 |
Current assets / Debtors | 28,918 | 2,615 | 21,100 | 6,129 | 64,500 | 75,626 | 407,937 | 28918.0,2615,21100,0,6129,64500,75626,407937.0 | |
Current assets / Cash at bank and on hand | 5,305 | 37,967 | 32,467 | 2,490 | 64,718 | 2,148 | 65,235 | 2,489 | 5305.0,37967,32467,2490,64718,2148,65235,2489.0 |
Net current assets (liabilities) | -114,515 | 40,093 | 42,706 | 2,914 | 56,681 | 44,376 | 102,092 | 183,207 | -114515.0,40093,42706,2914,56681,44376,102092,183207.0 |
Total assets less current liabilities | 197,476 | 445,732 | 447,883 | 683,002 | 748,367 | 1,122,234 | 1,179,950 | 1,261,570 | 197476.0,445732,447883,683002,748367,1122234,1179950,1261570.0 |
Provisions for liabilities, balance sheet subtotal | 40,577 | 59,328 | 54,100 | 59,780 | 62,010 | 52,974 | 67,928 | 67,928 | 40577.0,59328,54100,59780,62010,52974,67928,67928.0 |
Net assets (liabilities) | 156,899 | 237,988 | 245,326 | 266,027 | 329,162 | 360,065 | 404,355 | 490,944 | 156899.0,237988,245326,266027,329162,360065,404355,490944.0 |
Equity / share capital and reserves | 156,899 | 237,988 | 245,326 | 266,027 | 329,162 | 360,065 | 404,355 | 490,944 | 156899.0,237988,245326,266027,329162,360065,404355,490944.0 |