Whitestone Real Estates Ltd is a private limited company registered at 45 Montague Road, Slough SL1 3RP. Its total net worth is valued to be 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-10-26, this 6-year-old company is run by 1 director.
Director Obedingwa D., appointed on 26 October 2017.
The company is officially categorised as "other letting and operating of own or leased real estate" (Standard Industrial Classification code: 68209), "management of real estate on a fee or contract basis" (SIC code: 68320).
The last confirmation statement was sent on 2022-10-25 and the deadline for the following filing is 2023-11-08. Likewise, the accounts were filed on 31 October 2021 and the next filing should be sent on 30 September 2023.
Office Address | 45 Montague Road |
Town | Slough |
Post code | SL1 3RP |
Country of origin | United Kingdom |
Registration Number | 11032558 |
Date of Incorporation | Thu, 26th Oct 2017 |
Industry | Other letting and operating of own or leased real estate |
Industry | Management of real estate on a fee or contract basis |
End of financial Year | 31st December |
Company age | 7 years old |
Account next due date | Sat, 30th Sep 2023 (212 days after) |
Account last made up date | Sun, 31st Oct 2021 |
Next confirmation statement due date | Wed, 8th Nov 2023 (2023-11-08) |
Last confirmation statement dated | Tue, 25th Oct 2022 |
The register of PSCs that own or control the company includes 1 name. As we discovered, there is Obedingwa D. This PSC and has 75,01-100% shares.
Obedingwa D.
Notified on | 26 October 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-12-31 |
Balance Sheet | |||||
Cash Bank On Hand | 1 477 | 8 205 | 3 206 | ||
Current Assets | 1 448 | 1 133 | 8 377 | 15 105 | 5 874 |
Debtors | 6 900 | 6 900 | 2 668 | ||
Net Assets Liabilities | 1 151 | 2 566 | 7 833 | 59 188 | 86 629 |
Property Plant Equipment | 1 032 990 | 1 782 248 | 3 074 228 | ||
Other | |||||
Accrued Liabilities | 43 820 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 500 | 2 000 | 2 000 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 749 758 | 1 291 980 | |||
Amounts Owed To Group Undertakings Participating Interests | 356 000 | 366 000 | 366 000 | ||
Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 |
Bank Borrowings | 650 508 | 1 143 070 | 2 285 340 | ||
Bank Borrowings Overdrafts | 2 475 | ||||
Creditors | 20 712 | 15 449 | 1 748 | 57 851 | 1 500 |
Increase From Depreciation Charge For Year Property Plant Equipment | 500 | ||||
Loans From Directors | 23 801 | 207 896 | 332 196 | ||
Net Current Assets Liabilities | 19 264 | 7 416 | 5 152 | -42 746 | 4 374 |
Other Creditors | 750 | 750 | 1 500 | ||
Property Plant Equipment Gross Cost | 1 034 490 | 1 784 248 | 3 076 228 | ||
Taxation Social Security Payable | 1 001 | 13 281 | 6 437 | ||
Total Assets Less Current Liabilities | 1 014 726 | 1 026 074 | 1 038 142 | 1 739 502 | 3 078 602 |
Trade Debtors Trade Receivables | 6 900 | 6 900 | 2 668 | ||
Fixed Assets | 1 033 990 | 1 033 490 | 1 032 990 | ||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 6 900 | 6 900 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2022-12-31 filed on: 28th, November 2023 |
accounts | Free Download (7 pages) |
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