Old Estates started in year 1960 as Private Limited Company with registration number 00656654. The Old Estates company has been functioning successfully for sixty four years now and its status is active. The firm's office is based in London at 8 Durweston Street. Postal code: W1H 1EW. Since 2004-06-14 Old Estates Limited is no longer carrying the name Comilla Developments.
There is a single director in the company at the moment - Mark C., appointed on 24 May 2004. In addition, a secretary was appointed - Andrew H., appointed on 24 May 2004. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | 8 Durweston Street |
| Town | London |
| Post code | W1H 1EW |
| Country of origin | United Kingdom |
| Registration Number | 00656654 |
| Date of Incorporation | Tue, 19th Apr 1960 |
| Industry | Buying and selling of own real estate |
| End of financial Year | 31st December |
| Company age | 64 years old |
| Account next due date | Mon, 30th Sep 2024 (153 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 14th Jul 2024 (2024-07-14) |
| Last confirmation statement dated | Fri, 30th Jun 2023 |
Position: Secretary
Appointed: 24 May 2004
Position: Director
Appointed: 24 May 2004
The register of persons with significant control who own or control the company consists of 1 name. As BizStats established, there is Mark C. This PSC has significiant influence or control over the company,.
Mark C.
| Notified on | 27 July 2016 |
| Nature of control: |
significiant influence or control |
| Comilla Developments | June 14, 2004 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 5 205 | 25 902 | 21 905 | 15 833 | 16 434 | 20 748 | 12 507 | 6 706 |
| Current Assets | 10 376 729 | 11 425 376 | 11 269 079 | 9 106 143 | 10 042 841 | 10 313 649 | 10 491 134 | |
| Debtors | 8 756 943 | 8 645 623 | 9 472 175 | 9 055 967 | 6 162 024 | 7 489 920 | 7 688 468 | 7 650 677 |
| Net Assets Liabilities | 1 349 005 | 1 627 719 | 1 500 901 | 859 601 | 1 006 338 | 1 341 273 | 1 385 843 | |
| Other Debtors | 27 192 | 32 145 | 329 248 | 32 285 | 33 872 | 34 597 | 31 323 | 41 324 |
| Total Inventories | 1 120 470 | 1 705 204 | 1 931 296 | 2 197 279 | 2 927 685 | 2 532 173 | 2 612 674 | 2 833 751 |
| Other | ||||||||
| Amounts Owed By Related Parties | 8 718 488 | 8 589 232 | 9 131 621 | 9 014 528 | 6 116 618 | 7 435 630 | 7 646 244 | 7 595 551 |
| Amounts Owed To Group Undertakings | 9 551 161 | 10 038 592 | 10 797 602 | 10 798 042 | 9 814 948 | 10 806 554 | 10 771 288 | 10 869 058 |
| Comprehensive Income Expense | 358 700 | 44 570 | ||||||
| Corporation Tax Payable | 8 844 | 36 481 | ||||||
| Corporation Tax Recoverable | 7 900 | |||||||
| Creditors | 9 648 381 | 10 173 674 | 10 943 607 | 10 936 805 | 9 913 963 | 10 932 349 | 10 885 411 | 10 993 232 |
| Disposals Investment Property Fair Value Model | 39 593 | |||||||
| Dividends Paid | 150 000 | 1 000 000 | ||||||
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | -371 499 | |||||||
| Investment Property | 1 035 950 | 1 335 950 | 1 335 950 | 1 358 627 | 1 786 921 | 2 015 346 | 2 032 535 | 2 032 535 |
| Investment Property Fair Value Model | 1 358 626 | 1 786 921 | 2 015 346 | 2 032 535 | ||||
| Net Current Assets Liabilities | 203 055 | 481 769 | 332 274 | -807 820 | -889 508 | -571 762 | -502 098 | |
| Number Shares Issued Fully Paid | 1 000 | 1 000 | ||||||
| Other Creditors | 59 487 | 64 577 | 68 519 | 69 953 | 56 964 | 62 955 | 60 624 | 75 567 |
| Other Creditors Including Taxation Social Security Balance Sheet Subtotal | 130 000 | 190 000 | ||||||
| Other Taxation Social Security Payable | 36 481 | |||||||
| Par Value Share | 5 | 5 | ||||||
| Profit Loss | 208 817 | 278 714 | 23 182 | 358 700 | 146 737 | 334 935 | 44 570 | |
| Provisions For Liabilities Balance Sheet Subtotal | 190 000 | 190 000 | 190 000 | 119 500 | 119 500 | 119 500 | 144 594 | |
| Total Assets Less Current Liabilities | 1 539 005 | 1 817 719 | 1 690 901 | 979 101 | 1 125 838 | 1 460 773 | 1 530 437 | |
| Trade Creditors Trade Payables | 28 889 | 70 505 | 41 005 | 68 810 | 42 051 | 62 840 | 53 499 | 48 607 |
| Trade Debtors Trade Receivables | 11 263 | 16 346 | 11 306 | 9 154 | 11 534 | 19 694 | 10 901 | 13 802 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-12-31 filed on: 21st, September 2023 |
accounts | Free Download (11 pages) |
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