Company information:
Roundhaven Estates Ltd (No: 08225259)
Address: 115 CRAVEN PARK ROAD, LONDON, N15 6BL, UNITED KINGDOM
Status: Active
Incorporated: 24-Sep-2012
Accounts Next Due: 30-Jun-2024
Next Confirmation Statement Due: 31-Jul-2024
Industry Class: 68209 - Other letting and operating of own or leased real estate
Current Director: JACOB SCHREIBER ( DOB: Jan-1974 From: Oct-2012 )
Current Director: MOSES SCHREIBER ( DOB: Aug-1986 From: Oct-2012 )
Current Secretary: RIFKA NIEDERMAN ( From: Oct-2012 )
Resigned Director: YOMTOV ELIEZER JACOBS ( DOB: Oct-1970 From: Sep-2012 To: Oct-2012 )
Persons of Significant Control:
Mr David Schreiber, 115 Craven Park Road, London, N15 6BL, United Kingdom: Ownership of shares – 75% or more (Notified: 2016-04-06, Ceased: 2018-07-17)
Mrs Miriam Schreiber, 115 Craven Park Road, London, N15 6BL, United Kingdom: Ownership of shares – 75% or more (Notified: 2018-07-17)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets / Investment property | 628,606 | 850,000 | 1,121,975 | 1,428,240 | 1,944,470 | 1,944,470 | 1,944,470 | 1,944,470 | 628606,850000,1121975,1428240,1944470,1944470,1944470,1944470.0 |
Current assets | 148,303 | 142,992 | 260,306 | 611,406 | 225,668 | 294,111 | 721,340 | 565,960 | 148303,142992,260306,611406,225668,294111,721340,565960.0 |
Current assets / Debtors | 133,845 | 118,409 | 194,415 | 540,405 | 159,053 | 201,554 | 507,625 | 554,451 | 133845,118409,194415,540405,159053,201554,507625,554451.0 |
Current assets / Cash at bank and on hand | 14,458 | 24,583 | 65,891 | 71,001 | 66,615 | 92,557 | 213,715 | 11,509 | 14458,24583,65891,71001,66615,92557,213715,11509.0 |
Net current assets (liabilities) | -832,564 | -887,727 | -1,149,404 | -575,187 | -1,112,896 | -1,074,639 | -703,494 | -748,670 | -832564,-887727,-1149404,-575187,-1112896,-1074639,-703494,-748670.0 |
Total assets less current liabilities | -203,958 | -37,727 | -27,429 | 853,053 | 831,574 | 869,831 | 1,240,976 | 1,195,800 | -203958,-37727,-27429,853053,831574,869831,1240976,1195800.0 |
Equity / share capital and reserves | -203,958 | -37,727 | -27,429 | -88,288 | -94,467 | -40,910 | -32,365 | -27,425 | -203958,-37727,-27429,-88288,-94467,-40910,-32365,-27425.0 |