Real Estate Two started in year 2013 as Private Limited Company with registration number 08597798. The Real Estate Two company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Manchester at 4 Clippers Quay. Postal code: M50 3BL.
The firm has 3 directors, namely Philip V., Sarah B. and Daniel F.. Of them, Philip V., Sarah B., Daniel F. have been with the company the longest, being appointed on 4 July 2013. As of 16 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 4 Clippers Quay |
Office Address2 | Salford Quays |
Town | Manchester |
Post code | M50 3BL |
Country of origin | United Kingdom |
Registration Number | 08597798 |
Date of Incorporation | Thu, 4th Jul 2013 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 11 years old |
Account next due date | Mon, 30th Sep 2024 (106 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 18th Jul 2024 (2024-07-18) |
Last confirmation statement dated | Tue, 4th Jul 2023 |
Position: Director
Appointed: 04 July 2013
Position: Director
Appointed: 04 July 2013
Position: Director
Appointed: 04 July 2013
The list of PSCs that own or have control over the company consists of 2 names. As we identified, there is Daniel F. This PSC and has 25-50% shares. Another entity in the PSC register is Sarah B. This PSC owns 25-50% shares.
Daniel F.
Notified on | 1 July 2016 |
Nature of control: |
25-50% shares |
Sarah B.
Notified on | 1 July 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 8 257 966 | 8 278 752 | 8 300 685 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 44 971 | 33 559 | 40 777 | 53 159 | 61 916 | |||||
Current Assets | 8 308 257 | 8 394 226 | 8 417 029 | 8 267 777 | 8 307 369 | 8 393 297 | 4 006 950 | 4 289 412 | 2 908 819 | 2 908 664 |
Debtors | 8 233 165 | 8 279 463 | 8 347 744 | 119 260 | 127 687 | 402 931 | 130 579 | 121 667 | ||
Net Assets Liabilities | 8 300 685 | 8 329 706 | 8 360 347 | 8 374 088 | 3 965 595 | 3 951 052 | 2 563 394 | |||
Other Debtors | 1 679 | 1 776 | 5 600 | 7 643 | 4 086 | |||||
Cash Bank In Hand | 75 092 | 114 763 | 69 285 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 8 087 610 | |||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 8 265 115 | 8 265 115 | 8 265 115 | |||||||
Profit Loss Account Reserve | -177 505 | 13 637 | 35 570 | |||||||
Shareholder Funds | 8 257 966 | 8 278 752 | 8 300 685 | |||||||
Other | ||||||||||
Administrative Expenses | 24 025 | 47 139 | ||||||||
Amounts Owed By Group Undertakings Participating Interests | 117 581 | 125 911 | 397 331 | 122 936 | ||||||
Amounts Owed To Group Undertakings Participating Interests | 335 962 | 335 962 | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||
Comprehensive Income Expense | -14 543 | 152 342 | ||||||||
Corporation Tax Payable | 3 209 | |||||||||
Cost Sales | 11 956 | 11 756 | ||||||||
Creditors | 8 200 000 | 8 200 000 | 8 250 000 | 19 209 | 41 355 | 338 360 | 345 425 | 345 002 | ||
Current Asset Investments | 8 229 066 | 3 845 704 | 3 845 704 | 2 725 081 | 2 725 081 | |||||
Fixed Assets | 8 055 710 | 8 229 066 | 8 229 066 | 8 229 066 | 8 229 066 | |||||
Gross Profit Loss | -11 956 | -11 756 | ||||||||
Income Expense Recognised Directly In Equity | -1 540 000 | |||||||||
Income From Associates Joint Ventures Participating Interests | 188 485 | |||||||||
Income From Related Parties | 220 867 | 6 633 298 | ||||||||
Income From Shares In Group Undertakings | 21 420 | 21 420 | ||||||||
Net Current Assets Liabilities | 8 334 344 | 8 249 686 | 8 271 619 | 8 300 640 | 8 381 281 | 145 022 | 3 965 595 | 3 951 052 | 2 563 394 | 2 563 662 |
Operating Profit Loss | -35 981 | -58 895 | ||||||||
Other Creditors | 16 000 | 39 600 | 1 044 | 8 834 | 8 832 | |||||
Other Interest Receivable Similar Income Finance Income | 18 | 1 332 | ||||||||
Other Taxation Social Security Payable | 1 354 | 629 | 208 | |||||||
Payments To Related Parties | 184 384 | 6 600 000 | ||||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 40 835 | 142 496 | 428 949 | 714 167 | 1 679 | |||||
Profit Loss | -14 543 | 152 342 | ||||||||
Profit Loss On Ordinary Activities Before Tax | -14 543 | 152 342 | ||||||||
Redemption Shares Decrease In Equity | 1 540 000 | |||||||||
Total Assets Less Current Liabilities | 16 457 966 | 16 478 752 | 16 500 685 | 16 529 706 | 16 610 347 | 8 374 088 | 3 965 595 | 3 951 052 | 2 563 394 | 2 563 662 |
Trade Creditors Trade Payables | 1 755 | |||||||||
Amounts Owed To Group Undertakings | 335 962 | 335 962 | ||||||||
Investments In Group Undertakings | 2 725 081 | 2 725 081 | ||||||||
Creditors Due After One Year | 8 200 000 | 8 200 000 | 8 200 000 | |||||||
Creditors Due Within One Year | 14 748 | 144 540 | 145 410 | |||||||
Investments Fixed Assets | 8 055 710 | 8 229 066 | 8 229 066 | |||||||
Number Shares Allotted | 7 180 000 | 7 180 000 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Accruals Deferred Income | 102 444 | |||||||||
Share Capital Allotted Called Up Paid | 8 265 115 | 8 265 115 | 8 265 115 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st December 2022 filed on: 28th, September 2023 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy