Founded in 2016, Firhill Estates, classified under reg no. 10063190 is an active company. Currently registered at 22 West Bank N16 5DG, London the company has been in the business for eight years. Its financial year was closed on February 28 and its latest financial statement was filed on 28th February 2022.
The firm has 2 directors, namely Maurice F., Yisocher S.. Of them, Yisocher S. has been with the company the longest, being appointed on 15 March 2016 and Maurice F. has been with the company for the least time - from 5 December 2019. As of 28 April 2024, there were 3 ex directors - David F., David M. and others listed below. There were no ex secretaries.
| Office Address | 22 West Bank |
| Town | London |
| Post code | N16 5DG |
| Country of origin | United Kingdom |
| Registration Number | 10063190 |
| Date of Incorporation | Tue, 15th Mar 2016 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 28th February |
| Company age | 8 years old |
| Account next due date | Thu, 30th Nov 2023 (150 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Fri, 19th Apr 2024 (2024-04-19) |
| Last confirmation statement dated | Wed, 5th Apr 2023 |
Position: Director
Appointed: 05 December 2019
Position: Director
Appointed: 15 March 2016
The list of PSCs who own or control the company consists of 3 names. As BizStats identified, there is Maurice F. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Yisocher S. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Maurice F., who also meets the Companies House requirements to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Maurice F.
| Notified on | 4 May 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Yisocher S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Maurice F.
| Notified on | 17 March 2020 |
| Ceased on | 4 May 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 23 | 14 526 | 4 938 | 4 062 | 3 693 | 2 190 | |
| Current Assets | 2 208 | 19 252 | 9 105 | 9 669 | 7 579 | 27 190 | 233 005 |
| Debtors | 2 185 | 4 726 | 4 167 | 5 607 | 3 886 | 25 000 | |
| Net Assets Liabilities | -14 112 | -4 790 | 5 503 | 10 937 | 13 413 | 14 107 | 14 004 |
| Other Debtors | 2 185 | ||||||
| Property Plant Equipment | 2 486 | 2 198 | 1 892 | 1 891 | 2 028 | ||
| Other | |||||||
| Version Production Software | 2 021 | ||||||
| Accrued Liabilities | 350 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 480 | 540 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 621 | 1 170 | 1 643 | 2 116 | 2 622 | ||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 527 466 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 107 | 261 | 167 | 472 | 643 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
| Bank Borrowings Overdrafts | 383 | ||||||
| Creditors | 543 786 | 248 111 | 237 138 | 252 232 | 258 429 | 199 534 | 177 320 |
| Fixed Assets | 527 466 | 529 952 | 529 664 | 529 358 | 529 357 | 529 494 | 529 796 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 621 | 549 | 473 | 473 | 506 | ||
| Investment Property | 527 466 | 527 466 | 527 466 | 527 466 | 527 466 | 527 466 | |
| Net Current Assets Liabilities | -541 578 | -228 859 | -228 033 | -242 563 | -250 850 | -172 344 | 55 685 |
| Other Creditors | 448 653 | ||||||
| Property Plant Equipment Gross Cost | 3 107 | 3 368 | 3 535 | 4 007 | 4 650 | ||
| Total Assets Less Current Liabilities | -14 112 | 301 093 | 301 631 | 286 795 | 278 507 | 357 150 | 585 481 |
| Trade Creditors Trade Payables | 94 400 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 28th February 2023 filed on: 21st, November 2023 |
accounts | Free Download (5 pages) |
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