Founded in 2008, Dynamic Estates, classified under reg no. 06739030 is an active company. Currently registered at 23 Savile Row W1S 2ET, London the company has been in the business for sixteen years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 2021/12/31.
The firm has 3 directors, namely Michael D., Meta B. and Thomas R.. Of them, Michael D., Meta B., Thomas R. have been with the company the longest, being appointed on 22 August 2022. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Juin C. who worked with the the firm until 1 April 2009.
| Office Address | 23 Savile Row |
| Town | London |
| Post code | W1S 2ET |
| Country of origin | United Kingdom |
| Registration Number | 06739030 |
| Date of Incorporation | Mon, 3rd Nov 2008 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st December |
| Company age | 16 years old |
| Account next due date | Sat, 30th Sep 2023 (201 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Fri, 17th Nov 2023 (2023-11-17) |
| Last confirmation statement dated | Thu, 3rd Nov 2022 |
Position: Director
Appointed: 22 August 2022
Position: Director
Appointed: 22 August 2022
Position: Director
Appointed: 22 August 2022
The list of PSCs that own or control the company is made up of 1 name. As we established, there is Baker Street Residential Ii Limited from London, England. The abovementioned PSC is categorised 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.
Baker Street Residential Ii Limited
23 Savile Row, London, W1S 2ET, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | United Kingdom |
| Place registered | Companies House |
| Registration number | 05453405 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 231 | 126 139 | 185 282 | 519 949 |
| Current Assets | 7 637 590 | 6 525 778 | 7 172 915 | 8 297 064 |
| Debtors | 7 637 359 | 6 399 639 | 6 987 633 | 7 777 115 |
| Net Assets Liabilities | 79 792 348 | 82 687 660 | 85 013 518 | 57 239 296 |
| Other Debtors | 11 037 | 564 165 | 1 442 788 | 2 397 940 |
| Property Plant Equipment | 1 291 | 791 | ||
| Other | ||||
| Audit Fees Expenses | 6 000 | 4 800 | 6 600 | 6 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 208 | 708 | ||
| Additional Provisions Increase From New Provisions Recognised | -7 405 421 | |||
| Administrative Expenses | 366 230 | 773 159 | 381 031 | 315 130 |
| Amounts Owed By Group Undertakings | 7 104 729 | 5 208 441 | 5 183 019 | 4 999 920 |
| Amounts Owed To Group Undertakings | 82 115 525 | 78 395 295 | 76 847 297 | 74 935 779 |
| Average Number Employees During Period | 9 | 11 | 10 | 10 |
| Cost Sales | 1 275 027 | 1 487 148 | 1 769 962 | 1 050 167 |
| Creditors | 85 069 821 | 81 062 697 | 79 385 267 | 77 589 679 |
| Current Tax For Period | 753 306 | 676 762 | 522 580 | 647 525 |
| Deferred Tax Liabilities | 7 405 421 | 7 405 421 | 7 405 421 | |
| Depreciation Expense Property Plant Equipment | 208 | 500 | ||
| Fixed Assets | 164 630 000 | 164 631 291 | 126 531 911 | |
| Gross Profit Loss | 4 422 717 | 4 337 413 | 3 199 508 | 3 868 065 |
| Income From Other Fixed Asset Investments | -38 098 880 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 208 | 500 | ||
| Interest Payable Similar Charges Finance Costs | 410 | 504 | 1 957 | |
| Investment Property | 164 630 000 | 164 630 000 | 164 630 000 | 126 531 120 |
| Investment Property Fair Value Model | 164 630 000 | 164 630 000 | 164 630 000 | 126 531 120 |
| Net Current Assets Liabilities | -77 432 231 | -74 536 919 | -72 212 352 | -69 292 615 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | |
| Operating Profit Loss | 4 083 511 | 3 572 486 | 2 847 120 | 3 568 491 |
| Other Creditors | 1 929 419 | 1 926 383 | 1 741 546 | 1 875 305 |
| Other Deferred Tax Expense Credit | -7 405 421 | |||
| Other Interest Receivable Similar Income Finance Income | 92 | 1 318 | 228 | |
| Other Operating Income Format1 | 27 024 | 8 232 | 28 643 | 15 556 |
| Other Taxation Social Security Payable | 416 089 | 121 762 | 284 768 | 536 789 |
| Par Value Share | 1 | 1 | 1 | |
| Profit Loss | 3 329 795 | 2 895 312 | 2 325 858 | -27 774 222 |
| Profit Loss On Ordinary Activities Before Tax | 4 083 101 | 3 572 074 | 2 848 438 | -34 532 118 |
| Property Plant Equipment Gross Cost | 1 499 | |||
| Provisions | 7 405 421 | 7 405 421 | 7 405 421 | |
| Provisions For Liabilities Balance Sheet Subtotal | 7 405 421 | 7 405 421 | 7 405 421 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 753 306 | 676 762 | 522 580 | -6 757 896 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 499 | |||
| Total Assets Less Current Liabilities | 87 197 769 | 90 093 081 | 92 418 939 | 57 239 296 |
| Trade Creditors Trade Payables | 608 788 | 619 257 | 511 656 | 241 806 |
| Trade Debtors Trade Receivables | 521 593 | 627 033 | 361 826 | 379 255 |
| Turnover Revenue | 5 697 744 | 5 824 561 | 4 969 470 | 4 918 232 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 5th, February 2024 |
accounts | Free Download (11 pages) |
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