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Company information:
English Rose Estates (Hadley Wood) Limited (No: 08563745)
Address: 70 CHARLOTTE STREET, LONDON, W1T 4QG, ENGLAND
Status: Active
Incorporated: 06-Nov-2013
Accounts Next Due: 29-Mar-2025
Next Confirmation Statement Due: 25-Jun-2024
Industry Class: 68100 - Buying and selling of own real estate
Current Director: BEN FUGLER ( DOB: May-1975 From: Jul-2013 )
Resigned Director: GRAHAM MICHAEL COWAN ( DOB: Jun-1943 From: Jun-2013 To: Jun-2013 )
Resigned Director: OCKERT VAN DEN BERG ( DOB: May-1985 From: Jul-2013 To: Jan-2018 )
Persons of Significant Control:
English Rose Estates Limited, 70 Charlotte Street, London, W1T 4QG, England: Ownership of shares – 75% or more (Notified: 2017-06-26)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets | 0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||||
Fixed assets / Intangible assets | 0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||||
Fixed assets / Property, plant and equipment | 28,678 | 20,780 | 12,882 | 4,985 | 7,777 | 5,832 | 7,983 | 0.0,28678.0,20780.0,12882.0,4985.0,7777.0,5832.0,7983.0 | |
Fixed assets / Investments, fixed assets | 0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||||
Current assets | 6,969,923 | 6,706,532 | 6,712,765 | 6,699,910 | 6,752,876 | 6,720,431 | 6,693,355 | 6,767,068 | 6969923.0,6706532.0,6712765.0,6699910.0,6752876.0,6720431.0,6693355.0,6767068.0 |
Current assets / Total inventories | 6,658,023 | 6,693,354 | 6,693,354 | 6,693,354 | 6,693,354 | 6,693,354 | 6,693,354 | 6,751,491 | 6658023.0,6693354.0,6693354.0,6693354.0,6693354.0,6693354.0,6693354.0,6751491.0 |
Current assets / Debtors | 311,899 | 13,177 | 19,410 | 6,555 | 59,521 | 27,076 | 311899.0,13177.0,19410.0,6555.0,59521.0,27076.0,0.0,0.0 | ||
Current assets / Current asset investments | 0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||||
Current assets / Cash at bank and on hand | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 15,577 | 1.0,1.0,1.0,1.0,1.0,1.0,1.0,15577.0 |
Net current assets (liabilities) | -1,380,682 | 6,675,151 | 6,501,770 | 6,572,217 | 2,666,501 | 2,487,039 | 2,478,061 | 1,733,355 | -1380682.0,6675151.0,6501770.0,6572217.0,2666501.0,2487039.0,2478061.0,1733355.0 |
Total assets less current liabilities | -1,380,682 | 6,703,829 | 6,522,550 | 6,585,099 | 2,671,486 | 2,494,816 | 2,483,893 | 1,741,338 | -1380682.0,6703829.0,6522550.0,6585099.0,2671486.0,2494816.0,2483893.0,1741338.0 |
Provisions for liabilities, balance sheet subtotal | 0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||||
Net assets (liabilities) | -1,380,682 | -1,619,710 | -1,741,723 | -1,853,182 | -1,928,340 | -2,061,481 | -2,075,317 | -2,350,072 | -1380682.0,-1619710.0,-1741723.0,-1853182.0,-1928340.0,-2061481.0,-2075317.0,-2350072.0 |
Equity / share capital and reserves | -1,380,682 | -1,619,710 | -1,741,723 | -1,853,182 | -1,928,340 | -2,061,481 | -2,075,317 | -2,350,072 | -1380682.0,-1619710.0,-1741723.0,-1853182.0,-1928340.0,-2061481.0,-2075317.0,-2350072.0 |