Hatslocha Estates started in year 2013 as Private Limited Company with registration number 08827714. The Hatslocha Estates company has been functioning successfully for 11 years now and its status is active. The firm's office is based in London at 115 Craven Park Road. Postal code: N15 6BL.
The firm has one director. Esther S., appointed on 1 January 2017. There are currently no secretaries appointed. As of 30 April 2024, there were 2 ex directors - Malke S., Chaim R. and others listed below. There were no ex secretaries.
| Office Address | 115 Craven Park Road |
| Office Address2 | C/o Vennit And Greaves |
| Town | London |
| Post code | N15 6BL |
| Country of origin | United Kingdom |
| Registration Number | 08827714 |
| Date of Incorporation | Mon, 30th Dec 2013 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 25th December |
| Company age | 11 years old |
| Account next due date | Mon, 25th Sep 2023 (218 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Fri, 3rd Nov 2023 (2023-11-03) |
| Last confirmation statement dated | Thu, 20th Oct 2022 |
Position: Director
Appointed: 01 January 2017
The register of persons with significant control that own or have control over the company is made up of 2 names. As we identified, there is Esther S. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Malke S. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Esther S.
| Notified on | 17 February 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Malke S.
| Notified on | 1 October 2016 |
| Ceased on | 17 February 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 |
| Net Worth | -1 296 | 7 510 | ||||
| Balance Sheet | ||||||
| Cash Bank In Hand | 12 729 | 127 | ||||
| Cash Bank On Hand | 127 | 4 016 | 6 828 | 6 738 | ||
| Current Assets | 48 429 | 35 827 | 38 645 | 39 908 | 42 816 | 64 456 |
| Debtors | 35 700 | 35 700 | 38 645 | 35 892 | 35 988 | 57 718 |
| Net Assets Liabilities | 7 510 | 220 663 | 245 215 | 272 120 | 309 048 | |
| Net Assets Liabilities Including Pension Asset Liability | -1 296 | 7 510 | ||||
| Other Debtors | 35 700 | 35 700 | 35 892 | 35 988 | 57 718 | |
| Property Plant Equipment | 1 685 | 1 675 | 1 424 | |||
| Tangible Fixed Assets | 523 545 | 523 545 | ||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 1 | 1 | ||||
| Profit Loss Account Reserve | -1 297 | 7 509 | ||||
| Shareholder Funds | -1 296 | 7 510 | ||||
| Other | ||||||
| Accrued Liabilities | 1 740 | 1 140 | 1 200 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 297 | 593 | 844 | |||
| Bank Borrowings Overdrafts | 546 600 | 521 200 | 495 800 | 470 400 | 445 000 | |
| Corporation Tax Payable | 9 531 | 10 509 | 19 230 | |||
| Creditors | 546 600 | 521 200 | 495 800 | 470 400 | 445 000 | |
| Creditors Due After One Year | 572 000 | 546 600 | ||||
| Creditors Due Within One Year | 1 270 | 5 262 | ||||
| Fixed Assets | 720 000 | 721 685 | 721 675 | 721 424 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 297 | 296 | 251 | |||
| Investment Property | 523 545 | 720 000 | 720 000 | 720 000 | 720 000 | |
| Investment Property Fair Value Model | 523 545 | 720 000 | 720 000 | 720 000 | ||
| Net Current Assets Liabilities | 47 159 | 30 565 | 21 863 | 19 330 | 20 845 | 32 624 |
| Number Shares Allotted | 1 | 1 | ||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | |||
| Other Creditors | 5 105 | 9 253 | 11 047 | 10 322 | 11 402 | |
| Other Taxation Social Security Payable | 157 | 3 956 | 9 531 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss | 24 552 | 26 905 | 36 928 | |||
| Property Plant Equipment Gross Cost | 1 982 | 2 268 | ||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||
| Tangible Fixed Assets Additions | 523 545 | |||||
| Tangible Fixed Assets Cost Or Valuation | 523 545 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 982 | 286 | ||||
| Total Assets Less Current Liabilities | 570 704 | 554 110 | 741 863 | 741 015 | 742 520 | 754 048 |
| Trade Debtors Trade Receivables | 2 945 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Change of registered address from 115 Craven Park Road London N15 6BL England on Wed, 10th Jan 2024 to 115 Craven Park Road London N15 6BL filed on: 10th, January 2024 |
address | Free Download (1 page) |
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