Founded in 2008, Highgate Real Estate Uk, classified under reg no. 06614094 is an active company. Currently registered at Suite S4 IG10 3TS, Loughton the company has been in the business for sixteen years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on June 30, 2022. Since August 14, 2008 Highgate Real Estate Uk Limited is no longer carrying the name Europropgate (2008).
At present there are 2 directors in the the company, namely Bahmini R. and Kailayapillai R.. In addition one secretary - Bahmini R. - is with the firm. As of 24 April 2024, there was 1 ex secretary - Godfrey B.. There were no ex directors.
| Office Address | Suite S4 |
| Office Address2 | Langston Road |
| Town | Loughton |
| Post code | IG10 3TS |
| Country of origin | United Kingdom |
| Registration Number | 06614094 |
| Date of Incorporation | Mon, 9th Jun 2008 |
| Industry | Buying and selling of own real estate |
| End of financial Year | 30th June |
| Company age | 16 years old |
| Account next due date | Sun, 31st Mar 2024 (24 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sun, 23rd Jun 2024 (2024-06-23) |
| Last confirmation statement dated | Fri, 9th Jun 2023 |
Position: Director
Appointed: 19 July 2011
Position: Secretary
Appointed: 19 July 2011
Position: Director
Appointed: 09 June 2008
The list of persons with significant control that own or have control over the company is made up of 1 name. As BizStats researched, there is Highgate Real Estate Holdings Ltd from Loughton, United Kingdom. This PSC is categorised as "a limited company by shares" and has 75,01-100% shares. This PSC and has 75,01-100% shares.
Highgate Real Estate Holdings Ltd
204d Sterling House Langston Road,, Loughton, Essex, IG10 3TS, United Kingdom
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company By Shares |
| Country registered | Uk |
| Place registered | England & Wales |
| Registration number | 08874432 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Europropgate (2008) | August 14, 2008 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 22 881 | 3 831 | 12 395 | 7 851 | 10 988 | 45 676 | 24 342 |
| Current Assets | 847 998 | 819 062 | 1 229 803 | 1 296 509 | 1 331 829 | 1 362 510 | 1 853 606 |
| Debtors | 825 117 | 815 231 | 1 217 408 | 1 288 658 | 1 320 841 | 1 316 834 | 1 829 264 |
| Net Assets Liabilities | 676 851 | 695 044 | 740 606 | 821 078 | 842 245 | 871 476 | 920 247 |
| Other Debtors | 120 000 | 490 000 | 137 000 | 134 000 | 421 832 | ||
| Other | |||||||
| Accrued Liabilities | 3 690 | 960 | 2 520 | 960 | 960 | 960 | 960 |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 611 | 3 611 | 3 611 | ||||
| Administrative Expenses | 18 923 | 22 203 | |||||
| Amounts Owed By Related Parties | 822 296 | 692 146 | 724 288 | 1 284 798 | 1 179 798 | 1 313 798 | 1 407 432 |
| Amounts Owed To Related Parties | 689 058 | 686 538 | 626 758 | 1 124 951 | 1 124 951 | 1 124 951 | 1 124 951 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
| Bank Borrowings | 275 000 | 225 000 | 150 000 | 100 000 | |||
| Comprehensive Income Expense | 18 192 | 45 562 | |||||
| Creditors | 275 000 | 225 000 | 150 000 | 100 000 | 1 564 081 | 1 565 531 | 1 387 144 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -3 611 | ||||||
| Disposals Investment Property Fair Value Model | -650 000 | ||||||
| Disposals Property Plant Equipment | -3 611 | ||||||
| Fixed Assets | 1 150 100 | 1 150 100 | 1 150 100 | 1 150 100 | 1 150 124 | 1 150 124 | 500 124 |
| Gross Profit Loss | 57 828 | 57 843 | |||||
| Interest Payable Similar Charges Finance Costs | 7 934 | 6 772 | |||||
| Investment Property | 1 150 000 | 1 150 000 | 1 150 000 | 1 150 000 | 1 150 000 | 1 150 000 | 500 000 |
| Investment Property Fair Value Model | 1 150 000 | 1 150 000 | 1 150 000 | 1 150 000 | 1 150 000 | 1 150 000 | 500 000 |
| Investments Fixed Assets | 100 | 100 | 100 | 100 | 124 | 124 | 124 |
| Investments In Associates | 24 | 24 | 24 | ||||
| Investments In Group Undertakings Participating Interests | 100 | 124 | 124 | 124 | |||
| Investments In Subsidiaries | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Issue Equity Instruments | 1 | ||||||
| Net Current Assets Liabilities | -130 749 | -154 429 | -183 867 | -153 395 | -232 252 | -203 021 | 466 462 |
| Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Other Creditors | 285 999 | 280 714 | 771 194 | 301 656 | 432 764 | 432 764 | 226 971 |
| Other Interest Receivable Similar Income Finance Income | 55 | 27 382 | |||||
| Ownership Interest In Associate Percent | 20 | 20 | 20 | ||||
| Ownership Interest In Subsidiary Percent | 100 | 100 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Percentage Class Share Held In Subsidiary | 100 | 100 | 100 | 100 | 100 | 100 | |
| Prepayments | 2 821 | 3 085 | 3 120 | 3 860 | 4 043 | 3 036 | |
| Profit Loss | 18 192 | 45 562 | |||||
| Profit Loss On Ordinary Activities Before Tax | 31 026 | 56 250 | |||||
| Property Plant Equipment Gross Cost | 3 611 | 3 611 | 3 611 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 67 500 | 75 627 | 75 627 | 75 627 | 75 627 | 75 627 | 46 339 |
| Taxation Social Security Payable | 5 279 | 10 688 | 18 876 | 5 406 | 6 856 | 33 896 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 12 834 | 10 688 | |||||
| Total Assets Less Current Liabilities | 1 019 351 | 995 671 | 966 233 | 996 705 | 917 872 | 947 103 | 966 586 |
| Total Borrowings | 275 000 | 225 000 | 150 000 | 100 000 | |||
| Trade Creditors Trade Payables | 2 510 | 3 461 | 366 | ||||
| Turnover Revenue | 57 828 | 57 843 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates June 9, 2023 filed on: 15th, July 2023 |
confirmation statement | Free Download (3 pages) |
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