Company information:
Earls Court Square Limited (No: 09588364)
Address: 35 BALLARDS LANE, LONDON, N3 1XW, UNITED KINGDOM
Status: Active
Incorporated: 13-May-2015
Accounts Next Due: 28-Feb-2025
Next Confirmation Statement Due: 27-May-2024
Industry Class: 68320 - Management of real estate on a fee or contract basis
Current Director: DAVID NICHOLAS SASHA CLUER ( DOB: Jun-1970 From: May-2015 )
Current Director: ROBERT PAUL SCHOGGER ( DOB: Oct-1970 From: May-2015 )
Persons of Significant Control:
Mr Robert Paul Schogger, 35 Ballards Lane, London, N3 1XW, 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 David Nicholas Sasha Cluer, 35 Ballards Lane, London, N3 1XW, 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 | 17 | 18 | 18 | 19 | 19 | 20 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Fixed assets | 1,079,489 | 1,350,000 | 1,350,000 | 1,350,000 | 0.0,1079489.0,0.0,1350000.0,0.0,1350000.0,0.0,1350000.0,0.0,0.0,0.0,0.0 | ||||||||
Fixed assets / Investment property | 1,079,489 | 1,350,000 | 1,350,000 | 1,350,000 | 1,350,000 | 1,350,000 | 0.0,1079489.0,0.0,1350000.0,0.0,1350000.0,0.0,1350000.0,0.0,0.0,1350000.0,1350000.0 | ||||||
Current assets | 789,690 | 790,260 | 788,519 | 786,956 | 0.0,789690.0,0.0,790260.0,0.0,788519.0,0.0,786956.0,0.0,0.0,0.0,0.0 | ||||||||
Current assets / Total inventories | 779,424 | 779,424 | 779,424 | 779,424 | 779,424 | 779,424 | 0.0,779424.0,0.0,779424.0,0.0,779424.0,0.0,779424.0,0.0,0.0,779424.0,779424.0 | ||||||
Current assets / Cash at bank and on hand | 10,266 | 10,836 | 9,095 | 7,532 | 13,216 | 8,289 | 0.0,10266.0,0.0,10836.0,0.0,9095.0,0.0,7532.0,0.0,0.0,13216.0,8289.0 | ||||||
Net current assets (liabilities) | -1,079,486 | -1,087,027 | -1,098,634 | -1,134,807 | 0.0,-1079486.0,0.0,-1087027.0,0.0,-1098634.0,0.0,-1134807.0,0.0,0.0,0.0,0.0 | ||||||||
Total assets less current liabilities | 3 | 262,973 | 251,366 | 215,193 | 0.0,3.0,0.0,262973.0,0.0,251366.0,0.0,215193.0,0.0,0.0,0.0,0.0 | ||||||||
Provisions for liabilities, balance sheet subtotal | -41,583 | -41,583 | -46,475 | 0.0,0.0,0.0,-41583.0,0.0,-41583.0,0.0,-46475.0,0.0,0.0,0.0,0.0 | |||||||||
Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | 41,583 | 41,583 | 46,475 | 0.0,0.0,0.0,41583.0,0.0,41583.0,0.0,46475.0,0.0,0.0,0.0,0.0 | |||||||||
Net assets (liabilities) | 3 | 221,390 | 209,783 | 168,718 | 124,660 | 129,316 | 0.0,3.0,0.0,221390.0,0.0,209783.0,0.0,168718.0,0.0,0.0,124660.0,129316.0 | ||||||
Equity / share capital and reserves | 80,714 | 3 | 3 | 221,390 | 221,390 | 209,783 | 209,783 | 168,718 | 168,718 | 124,660 | 129,316 | 80714.0,3.0,3.0,221390.0,221390.0,209783.0,209783.0,168718.0,168718.0,0.0,124660.0,129316.0 |