Founded in 2016, Hotham Estates, classified under reg no. 09960140 is an active company. Currently registered at 76 Wellington Avenue N15 6BB, London the company has been in the business for 8 years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on Tuesday 30th November 2021.
The company has one director. Benjamin L., appointed on 5 September 2021. There are currently no secretaries appointed. As of 23 April 2024, there were 3 ex directors - Meir G., Eve L. and others listed below. There were no ex secretaries.
Office Address | 76 Wellington Avenue |
Town | London |
Post code | N15 6BB |
Country of origin | United Kingdom |
Registration Number | 09960140 |
Date of Incorporation | Wed, 20th Jan 2016 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 30th November |
Company age | 8 years old |
Account next due date | Thu, 30th Nov 2023 (145 days after) |
Account last made up date | Tue, 30th Nov 2021 |
Next confirmation statement due date | Fri, 26th Apr 2024 (2024-04-26) |
Last confirmation statement dated | Wed, 12th Apr 2023 |
The register of PSCs who own or control the company is made up of 3 names. As we established, there is Benjamin L. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Meir G. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Eve L., who also meets the Companies House criteria to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Benjamin L.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Meir G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Eve L.
Notified on | 6 April 2016 |
Ceased on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-11-30 | 2022-11-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 9 762 | 7 230 | 12 299 | 15 779 | 23 401 | 72 | |
Current Assets | 10 121 | 10 689 | 15 974 | 21 172 | 23 943 | 350 714 | |
Debtors | 359 | 3 459 | 3 675 | 5 393 | 542 | 350 642 | |
Net Assets Liabilities | 19 537 | 20 144 | 42 523 | 56 585 | 141 138 | 150 919 | 160 954 |
Property Plant Equipment | 2 761 | 2 231 | 2 080 | 1 693 | 2 165 | ||
Other | |||||||
Version Production Software | 2 020 | 2 021 | 2 023 | ||||
Accrued Liabilities | 320 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 920 | 1 664 | 2 357 | 2 921 | 3 565 | ||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 374 195 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 3 681 | 214 | 542 | 177 | 1 116 | ||
Bank Borrowings Overdrafts | 227 988 | ||||||
Creditors | 391 760 | 130 628 | 116 701 | 127 098 | 130 065 | 131 989 | 189 760 |
Fixed Assets | 420 000 | 422 761 | 422 231 | 422 080 | 511 693 | 512 165 | |
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 45 805 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 920 | 744 | 693 | 564 | 644 | ||
Investment Property | 420 000 | 420 000 | 420 000 | 420 000 | 510 000 | 510 000 | |
Net Current Assets Liabilities | -391 760 | -120 507 | -106 012 | -111 124 | -108 893 | -108 046 | 160 954 |
Other Creditors | 163 452 | ||||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 565 | ||||||
Other Disposals Property Plant Equipment | 5 730 | ||||||
Property Plant Equipment Gross Cost | 3 681 | 3 895 | 4 437 | 4 614 | 5 730 | ||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 8 703 | 8 703 | 8 703 | 8 703 | 25 806 | 25 806 | |
Total Assets Less Current Liabilities | 28 240 | 302 254 | 316 219 | 310 956 | 402 800 | 404 119 | 160 954 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Wednesday 12th April 2023 filed on: 21st, April 2023 |
confirmation statement | Free Download (4 pages) |
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