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Company information:
Athelney Estates Limited (No: 09612957)
Address: 69 FERNDALE ROAD, LONDON, N15 6UG, ENGLAND
Status: Active
Incorporated: 28-May-2015
Accounts Next Due: 31-Jan-2025
Next Confirmation Statement Due: 24-Feb-2025
Industry Class: 68209 - Other letting and operating of own or leased real estate
Current Director: MEIR GOLDBERG ( DOB: Jun-1988 From: May-2015 )
Resigned Director: SHMUEL GOLDBERG ( DOB: Mar-1993 From: May-2015 To: May-2015 )
Persons of Significant Control:
Mr Meir Goldberg, 69 Ferndale Road, London, N15 6UG, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 16 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | 490,731 | 490,696 | 490,872 | 490,853 | 2,810,738 | 2,410,994 | 0.0,490731.0,490696.0,490872.0,490853.0,0.0,0.0,2810738.0,2410994.0 | |||
| Fixed assets / Property, plant and equipment | 731 | 696 | 872 | 853 | 5,485 | 11,427 | 0.0,731.0,696.0,872.0,853.0,0.0,0.0,5485.0,11427.0 | |||
| Fixed assets / Investment property | 490,000 | 490,000 | 490,000 | 490,000 | 2,805,153 | 2,399,467 | 0.0,490000.0,490000.0,490000.0,490000.0,0.0,0.0,2805153.0,2399467.0 | |||
| Current assets / Debtors | 2,434 | 5,520 | 4,744 | 7,999 | 177,041 | 724,368 | 0.0,2434.0,5520.0,4744.0,7999.0,0.0,0.0,177041.0,724368.0 | |||
| Net current assets (liabilities) | -123,984 | -95,998 | -2,555 | 9,985 | 113,550 | 155,551 | -1,515,396 | 315,000 | 0.0,-123984.0,-95998.0,-2555.0,9985.0,113550.0,155551.0,-1515396.0,315000.0 | |
| Total assets less current liabilities | 366,747 | 394,698 | 488,317 | 500,838 | 113,550 | 155,551 | 1,295,342 | 2,725,994 | 0.0,366747.0,394698.0,488317.0,500838.0,113550.0,155551.0,1295342.0,2725994.0 | |
| Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | 20,853 | 18,324 | 16,229 | 16,229 | 676 | 0.0,20853.0,18324.0,16229.0,16229.0,0.0,0.0,0.0,676.0 | ||||
| Net assets (liabilities) | 45,887 | 76,859 | 96,770 | 115,411 | 112,854 | 111,953 | -198,002 | 232,766 | 0.0,45887.0,76859.0,96770.0,115411.0,112854.0,111953.0,-198002.0,232766.0 | |
| Equity / share capital and reserves | 45,887 | 76,859 | 96,770 | 115,411 | 112,854 | 111,953 | 0.0,45887.0,76859.0,96770.0,115411.0,112854.0,111953.0,0.0,0.0 |