Founded in 2014, N&H Estates, classified under reg no. 09091095 is an active company. Currently registered at Lower Ground Floor N16 5SX, London the company has been in the business for 10 years. Its financial year was closed on 29th September and its latest financial statement was filed on 2022-09-30.
The company has one director. Dena O., appointed on 15 April 2019. There are currently no secretaries appointed. As of 26 April 2024, there was 1 ex director - Abraham O.. There were no ex secretaries.
Office Address | Lower Ground Floor |
Office Address2 | 43 Stamford Hill |
Town | London |
Post code | N16 5SX |
Country of origin | United Kingdom |
Registration Number | 09091095 |
Date of Incorporation | Wed, 18th Jun 2014 |
Industry | Other letting and operating of own or leased real estate |
Industry | Buying and selling of own real estate |
End of financial Year | 29th September |
Company age | 10 years old |
Account next due date | Sat, 29th Jun 2024 (64 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Tue, 2nd Jul 2024 (2024-07-02) |
Last confirmation statement dated | Sun, 18th Jun 2023 |
The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats discovered, there is Abraham O. This PSC and has 75,01-100% shares.
Abraham O.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-09-30 |
Net Worth | 5 863 | 13 265 | 20 956 | |||||
Balance Sheet | ||||||||
Current Assets | 19 837 | 24 536 | 28 147 | 201 598 | 255 904 | 480 634 | 478 285 | 480 206 |
Net Assets Liabilities | 20 956 | 19 128 | 22 287 | 21 932 | 23 535 | |||
Cash Bank In Hand | 3 995 | |||||||
Debtors | 15 842 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 5 863 | 13 265 | 20 956 | |||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 5 862 | |||||||
Shareholder Funds | 5 863 | 13 265 | 20 956 | |||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 900 | 1 445 | 2 610 | 2 850 | 3 309 | 2 169 | ||
Average Number Employees During Period | 1 | 1 | 1 | |||||
Creditors | 145 973 | 138 290 | 188 272 | 407 867 | 403 543 | 402 369 | ||
Fixed Assets | 321 175 | 321 175 | 321 175 | 321 175 | 321 175 | 321 175 | 321 175 | 321 175 |
Net Current Assets Liabilities | -123 526 | -119 469 | -117 826 | 63 308 | 67 632 | 72 767 | 74 742 | 77 837 |
Total Assets Less Current Liabilities | 197 649 | 201 706 | 203 349 | 384 483 | 388 807 | 393 942 | 395 917 | 399 012 |
Accruals Deferred Income | 1 200 | 900 | 900 | |||||
Creditors Due After One Year | 190 586 | 187 541 | 181 493 | |||||
Creditors Due Within One Year | 143 363 | 144 005 | 145 973 | |||||
Instalment Debts Due After5 Years | 170 641 | 164 991 | 157 602 | |||||
Investments Fixed Assets | 321 175 | |||||||
Number Shares Allotted | 1 | |||||||
Par Value Share | 1 | |||||||
Secured Debts | 197 859 | 192 208 | 187 203 | |||||
Share Capital Allotted Called Up Paid | 1 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2022-09-30 filed on: 22nd, September 2023 |
accounts | Free Download (4 pages) |
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