203 Clarges Estate Limited was officially closed on 2025-02-18.
203 Clarges Estate was a private limited company that was located at Acre House, 11/15 William Road, London, NW1 3ER, UNITED KINGDOM. Its full net worth was valued to be around 0 pounds, while the fixed assets that belonged to the company amounted to 0 pounds. This company (formally started on 2014-06-26) was run by 1 director.
Director Alistair B. who was appointed on 26 June 2014.
The company was officially categorised as "development of building projects" (41100).
The last confirmation statement was filed on 2023-06-28 and last time the accounts were filed was on 31 March 2022.
2016-06-26 is the date of the most recent annual return.
| Office Address | Acre House |
| Office Address2 | 11/15 William Road |
| Town | London |
| Post code | NW1 3ER |
| Country of origin | United Kingdom |
| Registration Number | 09103236 |
| Date of Incorporation | Thu, 26th Jun 2014 |
| Date of Dissolution | Tue, 18th Feb 2025 |
| Industry | Development of building projects |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Sun, 31st Dec 2023 |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 12th Jul 2024 |
| Last confirmation statement dated | Wed, 28th Jun 2023 |
Position: Director
Appointed: 26 June 2014
Hillgate Residential Limited
Acre House 11/15 William Road, London, NW1 3ER, United Kingdom
| Legal authority | United Kingdom (England And Wales) |
| Legal form | Limited By Shares |
| Country registered | England And Wales |
| Place registered | Companies House |
| Registration number | 08126990 |
| Notified on | 12 September 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Hillgate Property Investments Limited
Acre House 11/15 William Road, London, NW1 3ER, United Kingdom
| Legal authority | United Kingdom (England And Wales) |
| Legal form | Limited By Shares |
| Country registered | England And Wales |
| Place registered | Companies House |
| Registration number | 09102150 |
| Notified on | 6 April 2016 |
| Ceased on | 12 September 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 150 459 | 216 015 | |||||
| Current Assets | 8 304 500 | 190 115 | 330 170 | 152 450 | 194 898 | 277 367 | |
| Debtors | 44 439 | 61 352 | |||||
| Net Assets Liabilities | 9 617 | 27 244 | 6 755 | 126 850 | 4 409 336 | 268 838 | |
| Total Inventories | 8 304 500 | 8 304 500 | |||||
| Other | |||||||
| Accrued Liabilities Deferred Income | 6 253 | 5 725 | 111 390 | 215 283 | |||
| Amounts Owed By Group Undertakings | 15 025 | 15 025 | |||||
| Amounts Owed To Group Undertakings | 1 664 499 | 1 664 499 | 1 676 678 | 1 071 227 | |||
| Bank Borrowings Overdrafts | 5 950 000 | 7 000 000 | |||||
| Corporation Tax Recoverable | 9 169 | 5 107 | |||||
| Creditors | 8 311 116 | 8 314 117 | 2 547 503 | 5 950 000 | 5 950 000 | 5 950 000 | 9 046 205 |
| Fixed Assets | 8 304 500 | 8 304 500 | 8 304 500 | 12 500 000 | |||
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 4 000 000 | ||||||
| Investment Property | 12 500 000 | 8 500 000 | |||||
| Investment Property Fair Value Model | 12 500 000 | 8 500 000 | |||||
| Net Current Assets Liabilities | -6 616 | 9 617 | 2 327 256 | -2 347 745 | -2 227 650 | -2 140 664 | 8 768 838 |
| Number Shares Issued Fully Paid | 1 | ||||||
| Other Creditors | 830 000 | 833 529 | 1 279 344 | 755 318 | |||
| Par Value Share | 1 | ||||||
| Prepayments Accrued Income | 20 245 | 41 220 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 697 089 | ||||||
| Total Assets Less Current Liabilities | 9 617 | 5 977 244 | 5 956 755 | 6 076 850 | 10 359 336 | 268 838 | |
| Trade Creditors Trade Payables | 5 810 364 | 5 810 364 | 6 150 | 4 377 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 30 132 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 3rd, December 2024 |
gazette | Free Download (1 page) |
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