Company information:
English Rose Estates (High Street Kensington) Limited (No: 08626806)
Address: 70 CHARLOTTE STREET, LONDON, W1T 4QG, ENGLAND
Status: Active
Incorporated: 26-Jul-2013
Accounts Next Due: 29-May-2024
Next Confirmation Statement Due: 15-Aug-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: Jul-2013 To: Jul-2013 )
Resigned Director: SCOTT LEVY ( DOB: Mar-1979 From: Jul-2013 To: May-2023 )
Resigned Director: OCKERT VAN DEN BERG ( DOB: May-1985 From: Jul-2013 To: Jan-2018 )
Persons of Significant Control:
English Rose Estates (Hsk Holdings) Limited, 120 Bunns Lane, London, NW7 2AS, England: Ownership of shares – 75% or more, Ownership of shares – 75% or more as a trustee of a trust, Ownership of shares – 75% or more as a member of a firm, Ownership of voting rights - 75% or more, Ownership of voting rights - 75% or more as a trustee of a trust, Ownership of voting rights - 75% or more as a member of a firm, Right to appoint and remove directors, Has significant influence or control (Notified: 2016-07-26, Ceased: 2019-05-01)
English Rose Estates Limited, 70 Charlotte Street, London, W1T 4QG, England: Ownership of shares – 75% or more (Notified: 2019-05-01)
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 | 0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||||
Fixed assets / Investments, fixed assets | 0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||||
Current assets | 42,706,127 | 13,740,747 | 547,094 | 521,636 | 12,146 | 23,554 | 11,971 | 13,683 | 42706127.0,13740747.0,547094.0,521636.0,12146.0,23554.0,11971.0,13683.0 |
Current assets / Total inventories | 38,845,660 | 13,214,892 | 500,000 | 500,000 | 38845660.0,13214892.0,500000.0,500000.0,0.0,0.0,0.0,0.0 | ||||
Current assets / Debtors | 3,860,011 | 525,712 | 47,003 | 20,168 | 10,754 | 12,054 | 11,904 | 13,204 | 3860011.0,525712.0,47003.0,20168.0,10754.0,12054.0,11904.0,13204.0 |
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 | 456 | 143 | 91 | 1,468 | 1,392 | 11,500 | 67 | 479 | 456.0,143.0,91.0,1468.0,1392.0,11500.0,67.0,479.0 |
Net current assets (liabilities) | 3,442,674 | 2,814,255 | -3,223,091 | -3,247,989 | -3,761,929 | -3,750,337 | -3,738,840 | -3,727,121 | 3442674.0,2814255.0,-3223091.0,-3247989.0,-3761929.0,-3750337.0,-3738840.0,-3727121.0 |
Total assets less current liabilities | 3,442,674 | 2,814,255 | -3,223,091 | -3,247,989 | -3,761,929 | -3,750,337 | -3,738,840 | -3,727,121 | 3442674.0,2814255.0,-3223091.0,-3247989.0,-3761929.0,-3750337.0,-3738840.0,-3727121.0 |
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) | -1,169,321 | -1,308,900 | -3,723,091 | -3,747,989 | -3,761,929 | -3,750,337 | -3,738,840 | -3,727,121 | -1169321.0,-1308900.0,-3723091.0,-3747989.0,-3761929.0,-3750337.0,-3738840.0,-3727121.0 |
Equity / share capital and reserves | -1,169,321 | -1,308,900 | -3,723,091 | -3,747,989 | -3,761,929 | -3,750,337 | -3,738,840 | -3,727,121 | -1169321.0,-1308900.0,-3723091.0,-3747989.0,-3761929.0,-3750337.0,-3738840.0,-3727121.0 |