Founded in 2014, London Gild Estates, classified under reg no. 08893170 is an active company. Currently registered at 18 Walbrook E18 2EG, London the company has been in the business for ten years. Its financial year was closed on 28th February and its latest financial statement was filed on Tuesday 28th February 2023.
The company has one director. Paramvir B., appointed on 13 February 2014. There are currently no secretaries appointed. As of 17 May 2024, there was 1 ex director - Anjim I.. There were no ex secretaries.
| Office Address | 18 Walbrook |
| Office Address2 | Woodford Road |
| Town | London |
| Post code | E18 2EG |
| Country of origin | United Kingdom |
| Registration Number | 08893170 |
| Date of Incorporation | Thu, 13th Feb 2014 |
| Industry | Buying and selling of own real estate |
| End of financial Year | 28th February |
| Company age | 10 years old |
| Account next due date | Sat, 30th Nov 2024 (197 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Tue, 27th Feb 2024 (2024-02-27) |
| Last confirmation statement dated | Mon, 13th Feb 2023 |
Position: Director
Appointed: 13 February 2014
The register of PSCs who own or control the company is made up of 1 name. As we established, there is Paramvir B. This PSC and has 75,01-100% shares.
Paramvir B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-02-28 | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | 39 931 | 25 442 | 10 966 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 599 | 323 | 376 | ||||||
| Current Assets | 62 674 | 25 567 | 12 262 | 8 256 | 6 074 | 3 987 | 40 277 | 48 368 | 44 742 |
| Debtors | 4 293 | 4 232 | 6 294 | 39 678 | 48 045 | 44 366 | |||
| Net Assets Liabilities | 10 966 | 6 472 | 4 685 | 2 282 | 7 952 | -1 255 | 269 | ||
| Other Debtors | 36 000 | 36 000 | 31 000 | ||||||
| Property Plant Equipment | 215 | 449 | 299 | ||||||
| Cash Bank In Hand | 58 381 | 21 335 | 5 968 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 39 931 | 25 442 | 10 966 | ||||||
| Tangible Fixed Assets | 1 912 | 1 275 | 638 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 120 | 120 | 120 | ||||||
| Profit Loss Account Reserve | 39 811 | 25 322 | 10 846 | ||||||
| Shareholder Funds | 39 931 | 25 442 | 10 966 | ||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 193 | 3 557 | 3 706 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | ||||||
| Bank Borrowings Overdrafts | 45 000 | 44 401 | 37 322 | ||||||
| Comprehensive Income Expense | 6 697 | 6 524 | |||||||
| Creditors | 1 934 | 1 784 | 2 033 | 2 135 | 3 444 | 5 671 | 7 450 | ||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | |||||||
| Dividends Paid | 5 000 | ||||||||
| Fixed Assets | 1 912 | 1 275 | 638 | 644 | 430 | 215 | 449 | 299 | |
| Income Expense Recognised Directly In Equity | -5 000 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 364 | 149 | |||||||
| Net Current Assets Liabilities | 38 019 | 24 167 | 10 328 | 6 472 | 4 041 | 1 852 | 36 833 | 42 697 | 37 292 |
| Other Creditors | 2 765 | 2 790 | 2 840 | ||||||
| Other Taxation Social Security Payable | 679 | 2 881 | 4 610 | ||||||
| Profit Loss | 6 697 | 6 524 | |||||||
| Property Plant Equipment Gross Cost | 3 408 | 4 006 | 4 005 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 598 | ||||||||
| Total Assets Less Current Liabilities | 39 931 | 25 442 | 10 966 | 6 472 | 4 685 | 2 282 | 37 048 | 43 146 | 37 591 |
| Trade Debtors Trade Receivables | 3 678 | 12 045 | 13 366 | ||||||
| Advances Credits Directors | 1 240 | 1 240 | 1 240 | ||||||
| Advances Credits Made In Period Directors | 1 000 | ||||||||
| Creditors Due Within One Year | 24 655 | 1 400 | 1 934 | ||||||
| Number Shares Allotted | 120 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 120 | ||||||||
| Tangible Fixed Assets Additions | 2 549 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 2 549 | 2 549 | |||||||
| Tangible Fixed Assets Depreciation | 637 | 1 274 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 637 | 637 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Tuesday 28th February 2023 filed on: 2nd, June 2023 |
accounts | Free Download (12 pages) |
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