R Real Estate Limited in Jesmond NEWCASTLE UPON TYNE

R Real Estate Limited NEWCASTLE UPON TYNE

Founded in 1998, R Real Estate, classified under reg no. 03654489 is an active company. Currently registered at 17 Windsor Terrace NE2 4HE, Newcastle Upon Tyne the company has been in the business for 28 years. Its financial year was closed on Tue, 31st Mar and its latest financial statement was filed on 2022-03-31. Since 2021-11-01 R Real Estate Limited is no longer carrying the name Portland Residential.

The company has one director. Kemal G., appointed on 9 April 2024. There are currently no secretaries appointed. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Nasir R. who worked with the the company until 4 November 2020.

R Real Estate Limited Address / Contact

Office Address	17 Windsor Terrace
Office Address2	Jesmond
Town	Newcastle Upon Tyne
Post code	NE2 4HE
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03654489
Date of Incorporation	Thu, 22nd Oct 1998
Industry	Other letting and operating of own or leased real estate
End of financial Year	31st March
Company age	28 years old
Account next due date	Sun, 31st Dec 2023 (773 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Fri, 29th Sep 2023 (2023-09-29)
Last confirmation statement dated	Thu, 15th Sep 2022

Company staff

Kemal G.

Position: Director

Appointed: 09 April 2024

Nasir R.

Position: Director

Appointed: 01 April 2021

Resigned: 22 March 2023

Nasir R.

Position: Director

Appointed: 25 January 2013

Resigned: 04 November 2020

Jl Nominees Two Limited

Position: Corporate Nominee Secretary

Appointed: 22 October 1998

Resigned: 22 October 1998

Nasir R.

Position: Secretary

Appointed: 22 October 1998

Resigned: 04 November 2020

Sayeed R.

Position: Director

Appointed: 22 October 1998

Resigned: 16 May 2024

Jl Nominees One Limited

Position: Corporate Nominee Director

Appointed: 22 October 1998

Resigned: 22 October 1998

People with significant control

The register of PSCs who own or control the company includes 1 name. As we found, there is Sayeed A. This PSC has 50,01-75% voting rights.

Sayeed A.

Notified on	6 April 2016
Nature of control:	50,01-75% voting rights

Company previous names

Portland Residential	November 1, 2021

Annual reports financial information

Profit & Loss
Accounts Information Date	2017-04-05	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31

Balance Sheet
Cash Bank On Hand	39 357	70 487	41 494	2	3 448	2 211	6 997
Current Assets	41 867	76 901	45 141	57 002	35 056	44 231	20 864
Debtors	2 510	6 414	3 647	57 000	31 608	42 020	13 867
Net Assets Liabilities	421 900	638 811	718 884	852 142	858 953	760 039	192 217
Other Debtors	2 510	356	3 647			7 431
Property Plant Equipment	487	1 033	981	883	795	715	651

Other
Accumulated Depreciation Impairment Property Plant Equipment	1 763	1 817	1 869	1 967	2 055	2 135	2 199
Additions Other Than Through Business Combinations Property Plant Equipment		600
Average Number Employees During Period		2	2	2	2	2	2
Bank Borrowings Overdrafts	2 325 865	2 535 654	4 602 195	1 344 492	1 365 439	1 295 430	34 098
Corporation Tax Payable	89 602	90 573	50 291	90 540	92 755	92 755	83 246
Creditors	2 682 549	2 892 338	2 253 622	2 234 652	5 088 356	5 496 048	1 281 513
Disposals Investment Property Fair Value Model							3 445 888
Fixed Assets	6 823 599	6 824 145	9 418 419	9 541 691	9 640 360	10 269 715	6 823 763
Future Minimum Lease Payments Under Non-cancellable Operating Leases				9 652	4 136
Increase From Depreciation Charge For Year Property Plant Equipment		54	52	98	88	80	64
Investment Property	6 823 112	6 823 112	9 417 438	9 540 808	9 639 565	10 269 000	6 823 112
Investment Property Fair Value Model		6 823 112	9 417 438	9 540 808	9 639 565	10 269 000	6 823 112
Minimum Lease Payments Receivable Under Non-cancellable Operating Leases		962 500	722 250	428 250	499 167	401 917	264 167
Net Current Assets Liabilities	-3 719 067	-3 292 820	-6 445 727	-3 503 980	-3 692 900	-4 013 477	-5 349 882
Number Shares Issued Fully Paid		5
Other Creditors	356 684	356 684	875 451	890 160	3 722 917	4 200 618	1 247 415
Other Taxation Social Security Payable	40 000	55 617	20 101	14 673	18 923		8 902
Par Value Share		1
Property Plant Equipment Gross Cost	2 250	2 850	2 850	2 850	2 850	2 850
Provisions For Liabilities Balance Sheet Subtotal	83	176	186	168	151	151	151
Total Assets Less Current Liabilities	3 104 532	3 531 325	2 972 692	6 037 711	5 947 460	6 256 238	1 473 881
Trade Creditors Trade Payables	52 935	52 839
Trade Debtors Trade Receivables		6 058		57 000	31 608	34 589	13 867

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 2023-03-31 filed on: 28th, March 2024	accounts	Free Download (12 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 2023-03-31 filed on: 28th, March 2024	accounts	Free Download (12 pages)
AA	Total exemption full accounts data made up to 2022-03-31 filed on: 31st, March 2023	accounts	Free Download (11 pages)
AA	Total exemption full accounts data made up to 2021-03-31 filed on: 31st, March 2022	accounts	Free Download (11 pages)
AA	Total exemption full accounts data made up to 2020-03-31 filed on: 1st, April 2021	accounts	Free Download (12 pages)
AA	Total exemption full accounts data made up to 2019-03-31 filed on: 27th, August 2020	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 2018-03-31 filed on: 2nd, April 2019	accounts	Free Download (11 pages)
AA01	Previous accounting period shortened from 2018-04-05 to 2018-03-31 filed on: 3rd, January 2019	accounts	Free Download (1 page)
AA	Total exemption full accounts data made up to 2017-04-05 filed on: 25th, October 2018	accounts	Free Download (10 pages)
AA01	Current accounting period shortened from 2017-10-31 to 2017-04-05 filed on: 1st, August 2018	accounts	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2016-10-31 filed on: 9th, November 2017	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2015-10-31 filed on: 22nd, November 2016	accounts	Free Download (7 pages)
AR01	Annual return made up to 2016-01-25 filed on: 24th, March 2016	annual return	Free Download (14 pages)
AA	Total exemption small company accounts data made up to 2014-10-31 filed on: 1st, September 2015	accounts	Free Download (7 pages)
AR01	Annual return made up to 2015-01-25 with full list of members filed on: 26th, April 2015	annual return	Free Download
SH01	Statement of Capital on 2015-04-26: 5.00 GBP	capital
AA	Total exemption small company accounts data made up to 2013-10-31 filed on: 30th, August 2014	accounts	Free Download (7 pages)
AR01	Annual return made up to 2014-01-25 filed on: 9th, April 2014	annual return	Free Download (14 pages)
AA	Total exemption small company accounts data made up to 2012-10-31 filed on: 27th, August 2013	accounts	Free Download (7 pages)
AR01	Annual return made up to 2013-01-25 filed on: 19th, February 2013	annual return	Free Download (14 pages)
AA	Accounts for a small company made up to 2011-10-31 filed on: 30th, October 2012	accounts	Free Download (7 pages)
AR01	Annual return made up to 2012-01-25 with full list of members filed on: 20th, April 2012	annual return	Free Download (15 pages)
AA	Accounts for a small company made up to 2010-10-31 filed on: 7th, December 2011	accounts	Free Download (7 pages)
AA	Accounts for a small company made up to 2009-10-31 filed on: 14th, March 2011	accounts	Free Download (8 pages)
AR01	Annual return made up to 2011-01-25 filed on: 31st, January 2011	annual return	Free Download (11 pages)
AR01	Annual return made up to 2010-01-25 with full list of members filed on: 31st, January 2011	annual return	Free Download (12 pages)
AA	Accounts for a small company made up to 2008-10-31 filed on: 14th, July 2010	accounts	Free Download (8 pages)
AR01	Annual return made up to 2009-01-25 filed on: 22nd, February 2010	annual return	Free Download (4 pages)
AA	Accounts for a small company made up to 2007-10-31 filed on: 5th, June 2009	accounts	Free Download (7 pages)
363a	Annual return made up to 2009-02-27 filed on: 27th, February 2009	annual return	Free Download (4 pages)
AA	Accounts for a small company made up to 2006-10-31 filed on: 11th, August 2008	accounts	Free Download (7 pages)
363s	Annual return made up to 2008-06-06 filed on: 6th, June 2008	annual return	Free Download (6 pages)
AA	Accounts for a small company made up to 2005-10-31 filed on: 13th, March 2007	accounts	Free Download (7 pages)
AA	Accounts for a small company made up to 2005-10-31 filed on: 13th, March 2007	accounts	Free Download (7 pages)
363s	Annual return made up to 2007-01-25 filed on: 25th, January 2007	annual return	Free Download (7 pages)
363s	Annual return made up to 2007-01-25 filed on: 25th, January 2007	annual return	Free Download (7 pages)
AA	Accounts for a dormant company made up to 2003-10-31 filed on: 2nd, March 2005	accounts	Free Download (5 pages)
AA	Accounts for a dormant company made up to 2003-10-31 filed on: 2nd, March 2005	accounts	Free Download (5 pages)
AA	Accounts for a dormant company made up to 2004-10-31 filed on: 2nd, March 2005	accounts	Free Download (5 pages)
AA	Accounts for a dormant company made up to 2004-10-31 filed on: 2nd, March 2005	accounts	Free Download (5 pages)
363s	Annual return made up to 2004-10-27 filed on: 27th, October 2004	annual return	Free Download (6 pages)
363s	Annual return made up to 2004-10-27 filed on: 27th, October 2004	annual return	Free Download (6 pages)
363s	Annual return made up to 2004-03-24 filed on: 24th, March 2004	annual return	Free Download (6 pages)
363s	Annual return made up to 2004-03-24 filed on: 24th, March 2004	annual return	Free Download (6 pages)
363(288)	Annual return made up to 2004-03-24 (Secretary's particulars changed;director's particulars changed)	annual return
363s	Annual return made up to 2003-06-25 filed on: 25th, June 2003	annual return	Free Download (6 pages)
363s	Annual return made up to 2003-06-25 filed on: 25th, June 2003	annual return	Free Download (6 pages)
363s	Annual return made up to 2003-06-17 filed on: 17th, June 2003	annual return	Free Download (6 pages)
363s	Annual return made up to 2003-06-17 filed on: 17th, June 2003	annual return	Free Download (6 pages)
AA	Accounts for a dormant company made up to 2002-10-31 filed on: 1st, March 2003	accounts	Free Download (5 pages)
AA	Accounts for a dormant company made up to 2002-10-31 filed on: 1st, March 2003	accounts	Free Download (5 pages)
AA	Total exemption full accounts data made up to 2001-10-31 filed on: 2nd, December 2002	accounts	Free Download (5 pages)
AA	Total exemption full accounts data made up to 2001-10-31 filed on: 2nd, December 2002	accounts	Free Download (5 pages)
AA	Accounts for a dormant company made up to 2000-10-31 filed on: 26th, June 2001	accounts	Free Download (5 pages)
AA	Accounts for a dormant company made up to 2000-10-31 filed on: 26th, June 2001	accounts	Free Download (5 pages)
363s	Annual return made up to 2001-05-24 filed on: 24th, May 2001	annual return	Free Download (6 pages)
363s	Annual return made up to 2001-05-24 filed on: 24th, May 2001	annual return	Free Download (6 pages)
AA	Accounts for a dormant company made up to 1999-10-31 filed on: 31st, August 2000	accounts	Free Download (5 pages)
AA	Accounts for a dormant company made up to 1999-10-31 filed on: 31st, August 2000	accounts	Free Download (5 pages)
363s	Annual return made up to 2000-01-20 filed on: 20th, January 2000	annual return	Free Download (6 pages)
363s	Annual return made up to 2000-01-20 filed on: 20th, January 2000	annual return	Free Download (6 pages)

R Real Estate Limited NEWCASTLE UPON TYNE

R Real Estate Limited Address / Contact

Company Information / Profile

Company staff

Kemal G.

Nasir R.

Nasir R.

Jl Nominees Two Limited

Nasir R.

Sayeed R.

Jl Nominees One Limited

People with significant control

Company previous names

Annual reports financial information

Company filings

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