Company information:
A&G Estates Limited (No: 08264567)
Address: 137 LEESIDE CRESCENT, LONDON, NW11 0JN, UNITED KINGDOM
Status: Active
Incorporated: 23-Oct-2012
Accounts Next Due: 31-Jul-2024
Next Confirmation Statement Due: 30-Aug-2024
Industry Class: 68209 - Other letting and operating of own or leased real estate
Current Director: MAURICE ADLER ( DOB: Mar-1982 From: Oct-2012 )
Current Director: SAMUEL GLATT ( DOB: Apr-1982 From: Oct-2012 )
Resigned Director: CHARLES LERNER ( DOB: Feb-1954 From: Nov-2012 To: Nov-2017 )
Persons of Significant Control:
Mr Samuel Glatt, 137 Leeside Crescent, London, NW11 0JN, 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% (Notified: 2016-04-06)
Mr Ma Adler, 137 Leeside Crescent, London, NW11 0JN, 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% (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets | 511,375 | 511,175 | 676,449 | 676,449 | 676,087 | 675,815 | 675,815 | 675,815 | 511375.0,511175.0,676449.0,676449.0,676087.0,675815.0,675815.0,675815.0 |
Fixed assets / Property, plant and equipment | 1,375 | 1,175 | 1,449 | 1,449 | 1,087 | 815 | 815 | 815 | 1375.0,1175.0,1449.0,1449.0,1087.0,815.0,815.0,815.0 |
Current assets | 19,187 | 3,786 | 15,396 | 58,391 | 51,305 | 67,180 | 122,034 | 162,228 | 19187.0,3786.0,15396.0,58391.0,51305.0,67180.0,122034.0,162228.0 |
Current assets / Debtors | 4,475 | 190 | 2,530 | 1,518 | 7,643 | 50,132 | 112,338 | 139,073 | 4475.0,190.0,2530.0,1518.0,7643.0,50132.0,112338.0,139073.0 |
Current assets / Debtors / Trade debtors / trade receivables | 4,475 | 190 | 2,530 | 4475.0,190.0,2530.0,0.0,0.0,0.0,0.0,0.0 | |||||
Current assets / Cash at bank and on hand | 14,712 | 3,596 | 12,866 | 56,873 | 43,662 | 17,048 | 9,696 | 23,155 | 14712.0,3596.0,12866.0,56873.0,43662.0,17048.0,9696.0,23155.0 |
Net current assets (liabilities) | -65,756 | -76,191 | -71,527 | 122,144 | 106,846 | 68,099 | 88,376 | 127,887 | -65756.0,-76191.0,-71527.0,122144.0,106846.0,68099.0,88376.0,127887.0 |
Total assets less current liabilities | 445,619 | 434,984 | 604,922 | 798,593 | 782,933 | 743,914 | 764,191 | 803,702 | 445619.0,434984.0,604922.0,798593.0,782933.0,743914.0,764191.0,803702.0 |
Net assets (liabilities) | 175,205 | 176,411 | 359,018 | 382,160 | 360,532 | 336,918 | 375,327 | 300,283 | 175205.0,176411.0,359018.0,382160.0,360532.0,336918.0,375327.0,300283.0 |
Equity / share capital and reserves | 175,205 | 176,411 | 359,018 | 382,160 | 360,532 | 336,918 | 175205.0,176411.0,359018.0,382160.0,360532.0,336918.0,0.0,0.0 |