Company information:
Vale House Property Limited (No: 09903605)
Address: FIRST FLOOR, WINSTON HOUSE, 349 REGENTS PARK ROAD, LONDON, N3 1DH, UNITED KINGDOM
Status: Active
Incorporated: 12-Apr-2015
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 17-Dec-2024
Industry Class: 68100 - Buying and selling of own real estate
Current Director: BARRY GLASS ( DOB: Mar-1984 From: Dec-2015 )
Resigned Director: MIRIAM DENCIGER ( DOB: Jun-1975 From: Jan-2016 To: Sep-2016 )
Persons of Significant Control:
Glass Property Ltd, First Floor, Winston House 349 Regents Park Road, London, N3 1DH, United Kingdom: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-04-06)
Menachem Meir Vidislavski, First Floor, Winston House 349 Regents Park Road, London, N3 1DH, 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, Ceased: 2016-09-28)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|
Fixed assets / Investment property | 947,616 | 1,063,475 | 1,369,542 | 1,824,860 | 28,000 | 28,000 | 28,000 | 947616.0,1063475.0,1369542.0,1824860.0,28000.0,28000.0,28000.0 |
Current assets | 1,202 | 4,449 | 254 | 639,357 | 619,155 | 606,089 | 1202.0,4449.0,0.0,254.0,639357.0,619155.0,606089.0 | |
Current assets / Debtors | 52 | 3,314 | 621,383 | 616,127 | 604,052 | 52.0,3314.0,0.0,0.0,621383.0,616127.0,604052.0 | ||
Current assets / Cash at bank and on hand | 1,150 | 1,135 | 110,307 | 254 | 17,974 | 3,028 | 2,037 | 1150.0,1135.0,110307.0,254.0,17974.0,3028.0,2037.0 |
Net current assets (liabilities) | -399,028 | -595,210 | -692,123 | -2,191,072 | -242,226 | -202,936 | -214,613 | -399028.0,-595210.0,-692123.0,-2191072.0,-242226.0,-202936.0,-214613.0 |
Total assets less current liabilities | 548,588 | 468,265 | 677,419 | -366,112 | -214,126 | -174,836 | -186,513 | 548588.0,468265.0,677419.0,-366112.0,-214126.0,-174836.0,-186513.0 |
Net assets (liabilities) | -79,983 | -160,306 | -246,148 | -366,112 | -258,564 | -209,575 | -212,030 | -79983.0,-160306.0,-246148.0,-366112.0,-258564.0,-209575.0,-212030.0 |
Equity / share capital and reserves | -79,983 | -160,306 | -246,148 | -366,112 | -258,564 | -209,575 | -212,030 | -79983.0,-160306.0,-246148.0,-366112.0,-258564.0,-209575.0,-212030.0 |