Founded in 2014, Ansell Estates, classified under reg no. 09040697 is an active company. Currently registered at 162 Osbaldeston Road N16 6NJ, London the company has been in the business for ten years. Its financial year was closed on 30th May and its latest financial statement was filed on Tuesday 31st May 2022. Since Friday 16th October 2015 Ansell Estates Ltd is no longer carrying the name Mayfair Residential.
The company has one director. Abraham O., appointed on 15 October 2015. There are currently no secretaries appointed. As of 9 June 2024, there was 1 ex director - Joel F.. There were no ex secretaries.
| Office Address | 162 Osbaldeston Road |
| Town | London |
| Post code | N16 6NJ |
| Country of origin | United Kingdom |
| Registration Number | 09040697 |
| Date of Incorporation | Thu, 15th May 2014 |
| Industry | Buying and selling of own real estate |
| End of financial Year | 30th May |
| Company age | 10 years old |
| Account next due date | Thu, 29th Feb 2024 (101 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Wed, 6th Nov 2024 (2024-11-06) |
| Last confirmation statement dated | Mon, 23rd Oct 2023 |
Position: Director
Appointed: 15 October 2015
The register of PSCs that own or have control over the company includes 2 names. As we found, there is Inner City Properties Limited from London, England. The abovementioned PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Abraham O. This PSC has significiant influence or control over the company,.
Inner City Properties Limited
162 Osbaldeston Road, London, N16 6NJ, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | Uk |
| Place registered | Companies House |
| Registration number | 03453285 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Abraham O.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Mayfair Residential | October 16, 2015 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 1 | -10 659 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 38 981 | 256 415 | 11 808 | ||||||
| Current Assets | 1 | 2 352 165 | 1 684 867 | 1 006 100 | 422 079 | 451 104 | 153 210 | 173 263 | 165 103 |
| Debtors | 1 | 62 124 | 1 428 452 | 994 292 | |||||
| Net Assets Liabilities | -9 274 | 81 529 | 80 530 | 64 551 | 116 104 | 332 049 | 356 339 | 445 882 | |
| Other Debtors | 5 076 | 1 422 978 | 979 477 | ||||||
| Cash Bank In Hand | 38 981 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | -10 659 | |||||||
| Stocks Inventory | 2 251 060 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | -10 660 | ||||||||
| Shareholder Funds | 1 | -10 659 | |||||||
| Other | |||||||||
| Version Production Software | 2 022 | 2 023 | |||||||
| Accrued Liabilities | 750 | 1 500 | 700 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 700 | 1 000 | 2 000 | 1 200 | 1 200 | 1 500 | |||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 63 907 | 250 | |||||||
| Bank Borrowings | 281 103 | 272 404 | |||||||
| Bank Borrowings Overdrafts | 460 175 | ||||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 1 | ||||||
| Creditors | 2 313 575 | 1 993 202 | 1 323 683 | 1 092 943 | 357 878 | 119 960 | 118 024 | 29 446 | |
| Fixed Assets | 671 217 | 999 970 | 329 176 | 299 999 | 302 299 | 311 724 | |||
| Investment Property | 2 251 060 | 670 967 | 671 217 | ||||||
| Investment Property Fair Value Model | 2 251 060 | 670 967 | |||||||
| Net Current Assets Liabilities | 1 | 449 516 | -308 335 | -317 583 | -670 864 | 93 226 | 33 250 | 55 240 | 135 657 |
| Nominal Value Allotted Share Capital | 1 | 1 | 1 | ||||||
| Number Shares Allotted | 1 | 1 | 1 | 1 | |||||
| Other Creditors | 1 848 574 | 1 968 969 | 1 309 034 | ||||||
| Other Disposals Investment Property Fair Value Model | 1 644 000 | ||||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||
| Taxation Social Security Payable | 13 319 | 9 321 | |||||||
| Total Assets Less Current Liabilities | 1 | 449 516 | 362 632 | 352 934 | 329 106 | 422 402 | 333 249 | 357 539 | 447 382 |
| Trade Creditors Trade Payables | 4 076 | 9 414 | 5 328 | ||||||
| Trade Debtors Trade Receivables | 9 184 | 5 474 | 14 815 | ||||||
| Creditors Due After One Year | 460 175 | ||||||||
| Creditors Due Within One Year | 1 902 649 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Wednesday 31st May 2023 filed on: 24th, February 2024 |
accounts | Free Download (5 pages) |
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