Founded in 2011, Gilderton Properties, classified under reg no. 07667280 is an active company. Currently registered at 16e Manor Road N16 5SA, London the company has been in the business for thirteen years. Its financial year was closed on June 29 and its latest financial statement was filed on 29th June 2022.
The firm has one director. Isaac R., appointed on 15 September 2011. There are currently no secretaries appointed. Currenlty, the firm lists one former director, whose name is Yomtov J. and who left the the firm on 31 August 2011. In addition, there is one former secretary - Isaac R. who worked with the the firm until 26 January 2018.
| Office Address | 16e Manor Road |
| Town | London |
| Post code | N16 5SA |
| Country of origin | United Kingdom |
| Registration Number | 07667280 |
| Date of Incorporation | Mon, 13th Jun 2011 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 29th June |
| Company age | 13 years old |
| Account next due date | Fri, 29th Mar 2024 (165 days after) |
| Account last made up date | Wed, 29th Jun 2022 |
| Next confirmation statement due date | Thu, 27th Jun 2024 (2024-06-27) |
| Last confirmation statement dated | Tue, 13th Jun 2023 |
Position: Director
Appointed: 15 September 2011
The list of PSCs who own or have control over the company includes 1 name. As we identified, there is Isaac R. The abovementioned PSC and has 75,01-100% shares.
Isaac R.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-29 | 2022-06-29 | 2023-06-28 |
| Net Worth | 43 109 | 63 757 | ||||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 2 015 | 2 187 | ||||||||
| Cash Bank On Hand | 2 568 | 19 285 | 13 216 | 2 507 | 95 983 | 28 516 | ||||
| Current Assets | 13 216 | 6 507 | 327 519 | 30 038 | 438 119 | 534 267 | ||||
| Debtors | 4 000 | -1 | 1 522 | |||||||
| Net Assets Liabilities | 84 745 | 187 870 | 243 551 | 283 656 | 339 068 | 366 790 | 430 263 | 614 186 | ||
| Net Assets Liabilities Including Pension Asset Liability | 43 109 | 63 757 | ||||||||
| Other Debtors | 4 000 | |||||||||
| Tangible Fixed Assets | 510 756 | 510 756 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | ||||||||
| Profit Loss Account Reserve | 43 108 | 63 756 | ||||||||
| Shareholder Funds | 43 109 | 63 757 | ||||||||
| Other | ||||||||||
| Accrued Liabilities | 850 | 1 350 | 1 375 | 1 400 | 1 500 | 5 650 | ||||
| Accrued Liabilities Deferred Income | 21 300 | 23 685 | 4 063 | 14 470 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 21 300 | 21 300 | ||||||||
| Additional Provisions Increase From New Provisions Recognised | 16 956 | |||||||||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 438 263 | 646 575 | 3 596 156 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||||
| Bank Borrowings | 284 266 | 277 424 | 222 277 | 595 994 | 584 595 | 2 058 135 | ||||
| Bank Borrowings Overdrafts | 168 881 | 149 248 | 106 892 | 52 000 | 37 500 | 1 525 059 | ||||
| Corporation Tax Payable | 5 247 | 7 590 | 13 061 | 9 374 | 22 372 | 19 467 | ||||
| Creditors | 261 189 | 241 556 | 199 200 | 543 994 | 532 595 | 1 998 635 | 2 212 381 | 1 757 109 | ||
| Creditors Due After One Year | 298 391 | 279 923 | ||||||||
| Creditors Due Within One Year | 171 271 | 169 263 | ||||||||
| Fixed Assets | 6 216 532 | 6 173 713 | ||||||||
| Investment Property | 510 756 | 1 038 263 | 1 038 263 | 1 684 838 | 1 684 838 | 5 280 994 | ||||
| Investment Property Fair Value Model | 510 756 | 1 038 263 | 1 038 263 | 1 684 838 | 1 684 838 | 5 280 994 | ||||
| Net Current Assets Liabilities | -169 256 | -167 076 | -164 822 | -570 581 | -578 556 | -840 232 | -796 219 | -2 898 613 | -3 573 888 | -3 802 418 |
| Number Shares Allotted | 1 | |||||||||
| Par Value Share | 1 | |||||||||
| Provisions | 16 956 | 16 956 | 16 956 | 16 956 | 16 956 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 16 956 | 16 956 | 16 956 | 16 956 | 16 956 | |||||
| Secured Debts | 323 645 | 303 000 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 510 756 | |||||||||
| Total Assets Less Current Liabilities | 341 500 | 343 680 | 345 934 | 467 682 | 481 007 | 844 606 | 888 619 | 2 382 381 | 2 642 644 | 2 371 295 |
| Trade Creditors Trade Payables | 14 | -1 | -1 | -1 | -1 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 231 537 | |||||||||
| Trade Debtors Trade Receivables | -1 | 1 522 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Previous accounting period shortened to 28th June 2023 filed on: 27th, March 2024 |
accounts | Free Download (1 page) |
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