Andre Joseph Estates Ltd is a private limited company that can be found at Office 18, 64-66 Wingate Square, London SW4 0AF. Its net worth is estimated to be roughly 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-06-01, this 5-year-old company is run by 1 director.
Director Mark S., appointed on 01 June 2018.
The company is classified as "real estate agencies" (Standard Industrial Classification: 68310).
The last confirmation statement was filed on 2023-03-08 and the deadline for the next filing is 2024-03-22. What is more, the statutory accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
| Office Address | Office 18 |
| Office Address2 | 64-66 Wingate Square |
| Town | London |
| Post code | SW4 0AF |
| Country of origin | United Kingdom |
| Registration Number | 11393967 |
| Date of Incorporation | Fri, 1st Jun 2018 |
| Industry | Real estate agencies |
| End of financial Year | 30th June |
| Company age | 6 years old |
| Account next due date | Sun, 31st Mar 2024 (24 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 22nd Mar 2024 (2024-03-22) |
| Last confirmation statement dated | Wed, 8th Mar 2023 |
Position: Director
Appointed: 01 June 2018
The register of persons with significant control who own or have control over the company includes 2 names. As we established, there is Mark S. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Marcello P. This PSC owns 25-50% shares.
Mark S.
| Notified on | 1 June 2018 |
| Nature of control: |
25-50% shares |
Marcello P.
| Notified on | 1 June 2018 |
| Ceased on | 11 March 2020 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 7 961 | 24 221 | 31 408 | 45 592 | 96 510 |
| Current Assets | 10 237 | 28 810 | 32 008 | 45 992 | 96 510 |
| Debtors | 2 276 | 4 589 | 600 | 400 | |
| Net Assets Liabilities | -3 622 | 341 | 11 756 | 24 534 | 32 824 |
| Property Plant Equipment | 1 611 | 1 208 | |||
| Other | |||||
| Version Production Software | 2 020 | 2 021 | 2 022 | 2 023 | |
| Accrued Liabilities | 1 343 | 1 880 | 2 070 | 2 474 | 3 247 |
| Accumulated Depreciation Impairment Property Plant Equipment | 537 | 940 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 148 | ||||
| Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 |
| Creditors | 13 859 | 28 469 | 20 252 | 23 069 | 64 894 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 537 | 403 | |||
| Net Current Assets Liabilities | -3 622 | 341 | 11 756 | 22 923 | 31 616 |
| Nominal Value Allotted Share Capital | 1 | 100 | 100 | 100 | 100 |
| Number Shares Allotted | 1 | 100 | 100 | 100 | 100 |
| Other Creditors | 11 017 | 25 403 | 14 509 | 17 287 | 57 215 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Prepayments Accrued Income | 796 | 2 766 | 600 | 400 | |
| Property Plant Equipment Gross Cost | 2 148 | 2 148 | |||
| Taxation Social Security Payable | 57 | 3 673 | 3 308 | 4 432 | |
| Trade Creditors Trade Payables | 1 499 | 1 129 | |||
| Trade Debtors Trade Receivables | 1 480 | 1 823 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/06/30 filed on: 8th, March 2024 |
accounts | Free Download (7 pages) |
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