Founded in 1989, Ericht Estates, classified under reg no. 02456048 is an active company. Currently registered at Flat 3a NW3 5UL, London the company has been in the business for 35 years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on Wednesday 31st August 2022.
The company has one director. Adrian M., appointed on 2 November 2022. There are currently no secretaries appointed. As of 25 April 2024, there were 2 ex directors - John R., Dorothy S. and others listed below. There were no ex secretaries.
Office Address | Flat 3a |
Office Address2 | 3 Rosslyn Hill |
Town | London |
Post code | NW3 5UL |
Country of origin | United Kingdom |
Registration Number | 02456048 |
Date of Incorporation | Thu, 28th Dec 1989 |
Industry | Renting and operating of Housing Association real estate |
End of financial Year | 31st August |
Company age | 35 years old |
Account next due date | Fri, 31st May 2024 (36 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Thu, 11th Jan 2024 (2024-01-11) |
Last confirmation statement dated | Wed, 28th Dec 2022 |
The register of PSCs who own or control the company consists of 4 names. As we researched, there is Vestigo Property Limited from London, England. This PSC is categorised as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares. The second one in the persons with significant control register is Adrian M. This PSC has significiant influence or control over the company,. Then there is Dorothy S., who also meets the Companies House requirements to be indexed as a PSC. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Vestigo Property Limited
5a Rosslyn Hill, London, NW3 5UL, England
Legal authority | England And Wales |
Legal form | Limited Company |
Country registered | England |
Place registered | England And Wales |
Registration number | 13197900 |
Notified on | 2 November 2022 |
Nature of control: |
75,01-100% shares |
Adrian M.
Notified on | 2 November 2022 |
Nature of control: |
significiant influence or control |
Dorothy S.
Notified on | 6 April 2016 |
Ceased on | 2 November 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
John R.
Notified on | 6 April 2016 |
Ceased on | 2 November 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2015-08-31 | 2016-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | 2 370 372 | 2 417 333 | ||
Balance Sheet | ||||
Cash Bank On Hand | 102 208 | |||
Current Assets | 51 889 | 101 230 | 118 131 | 112 193 |
Debtors | 37 281 | 37 796 | 15 923 | 112 193 |
Net Assets Liabilities | 2 128 431 | 2 141 637 | ||
Other Debtors | 15 923 | 112 193 | ||
Property Plant Equipment | 2 350 000 | 2 350 000 | ||
Cash Bank In Hand | 14 608 | 63 434 | ||
Net Assets Liabilities Including Pension Asset Liability | 2 370 372 | 2 417 333 | ||
Reserves/Capital | ||||
Called Up Share Capital | 1 000 | 1 000 | ||
Profit Loss Account Reserve | 581 749 | 628 710 | ||
Shareholder Funds | 2 370 372 | 2 417 333 | ||
Other | ||||
Average Number Employees During Period | 1 | 1 | ||
Creditors | 35 804 | 16 660 | ||
Net Current Assets Liabilities | 20 372 | 67 333 | 82 327 | 95 533 |
Other Creditors | 23 668 | 259 | ||
Property Plant Equipment Gross Cost | 2 350 000 | 2 350 000 | ||
Provisions For Liabilities Balance Sheet Subtotal | 303 896 | 303 896 | ||
Taxation Social Security Payable | 12 136 | 16 401 | ||
Total Assets Less Current Liabilities | 2 370 372 | 2 417 333 | 2 432 327 | 2 445 533 |
Creditors Due Within One Year | 31 517 | 33 897 | ||
Fixed Assets | 2 350 000 | 2 350 000 | ||
Investments Fixed Assets | 2 350 000 | 2 350 000 | ||
Number Shares Allotted | 1 000 | |||
Par Value Share | 1 | |||
Revaluation Reserve | 1 787 623 | 1 787 623 | ||
Share Capital Allotted Called Up Paid | 1 000 | 1 000 |
Type | Category | Free download | |
---|---|---|---|
AAMD |
Amended total exemption full accounts record for the accounting period up to Thursday 31st August 2023 filed on: 9th, December 2023 |
accounts | Free Download (5 pages) |
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