Partners Estates Limited is a private limited company that can be found at 27 Old Gloucester Street, London WC1N 3AX. Its net worth is valued to be roughly 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-02-14, this 6-year-old company is run by 1 director.
Director Paul E., appointed on 14 February 2018.
The company is categorised as "other letting and operating of own or leased real estate" (SIC: 68209), "buying and selling of own real estate" (SIC code: 68100), "management of real estate on a fee or contract basis" (SIC code: 68320).
The last confirmation statement was filed on 2023-01-29 and the date for the next filing is 2024-02-12. Likewise, the accounts were filed on 28 February 2022 and the next filing should be sent on 30 November 2023.
| Office Address | 27 Old Gloucester Street |
| Town | London |
| Post code | WC1N 3AX |
| Country of origin | United Kingdom |
| Registration Number | 11204459 |
| Date of Incorporation | Wed, 14th Feb 2018 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Buying and selling of own real estate |
| End of financial Year | 28th February |
| Company age | 6 years old |
| Account next due date | Thu, 30th Nov 2023 (147 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Mon, 12th Feb 2024 (2024-02-12) |
| Last confirmation statement dated | Sun, 29th Jan 2023 |
Position: Director
Appointed: 14 February 2018
The register of persons with significant control that own or have control over the company includes 1 name. As we identified, there is Paul E. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paul E.
| Notified on | 14 February 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||||
| Cash Bank On Hand | 20 865 | 44 047 | 1 210 | 88 206 | 34 679 |
| Current Assets | 21 276 | 71 212 | 13 505 | 112 529 | 59 911 |
| Debtors | 411 | 27 165 | 12 295 | 24 323 | 25 232 |
| Net Assets Liabilities | -18 512 | -56 214 | 41 892 | 17 771 | 45 352 |
| Other Debtors | 6 220 | 6 300 | 17 117 | ||
| Property Plant Equipment | 2 336 | 1 654 | 2 951 | 1 718 | |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 391 | 1 073 | 1 982 | 3 215 | 4 053 |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 259 833 | 80 864 | 170 172 | 109 217 | |
| Amounts Owed By Group Undertakings | 20 945 | 12 295 | 18 023 | 8 115 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |
| Bank Borrowings Overdrafts | 13 958 | 10 888 | 3 350 | ||
| Creditors | 87 654 | 176 600 | 196 976 | 162 271 | 110 137 |
| Fixed Assets | 275 336 | 167 155 | 472 152 | 189 219 | 340 381 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 391 | 682 | 909 | 1 233 | 838 |
| Investment Property | 273 000 | 165 500 | 469 200 | 187 500 | 339 500 |
| Investment Property Fair Value Model | 273 000 | 165 500 | 469 200 | 187 500 | 339 500 |
| Investments Fixed Assets | 1 | 1 | 1 | 1 | |
| Investments In Group Undertakings | 1 | 1 | 1 | 1 | |
| Net Current Assets Liabilities | -203 956 | -44 617 | -220 178 | -2 845 | -50 226 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 |
| Other Creditors | 87 654 | 176 600 | 183 018 | 151 383 | 106 787 |
| Other Taxation Social Security Payable | 1 370 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 2 727 | 2 727 | 4 933 | 4 933 | |
| Provisions For Liabilities Balance Sheet Subtotal | 2 238 | 2 152 | 13 106 | 6 332 | 14 461 |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 727 | 2 206 | |||
| Total Assets Less Current Liabilities | 71 380 | 122 538 | 251 974 | 186 374 | 290 155 |
| Trade Debtors Trade Receivables | 411 | ||||
| Disposals Investment Property Fair Value Model | 186 523 | 280 000 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/02/28 filed on: 27th, November 2023 |
accounts | Free Download (10 pages) |
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