Founded in 2016, Rowe Lane Estates, classified under reg no. 10010592 is an active company. Currently registered at 5 North End Road NW11 7RJ, London the company has been in the business for eight years. Its financial year was closed on Sat, 27th Jan and its latest financial statement was filed on 2023-01-31.
The company has 3 directors, namely Shraga Z., Vivienne D. and Jacob F.. Of them, Jacob F. has been with the company the longest, being appointed on 17 February 2016 and Shraga Z. and Vivienne D. have been with the company for the least time - from 30 March 2023. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 5 North End Road |
Town | London |
Post code | NW11 7RJ |
Country of origin | United Kingdom |
Registration Number | 10010592 |
Date of Incorporation | Wed, 17th Feb 2016 |
Industry | Buying and selling of own real estate |
End of financial Year | 27th January |
Company age | 8 years old |
Account next due date | Sun, 27th Oct 2024 (185 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Wed, 31st Jan 2024 (2024-01-31) |
Last confirmation statement dated | Tue, 17th Jan 2023 |
The register of PSCs that own or control the company includes 2 names. As we researched, there is Jacob F. This PSC and has 25-50% shares. Another one in the PSC register is The Knightland Foundation that entered London, England as the address. This PSC has a legal form of "a limited company", owns 25-50% shares. This PSC owns 25-50% shares.
Jacob F.
Notified on | 17 January 2017 |
Nature of control: |
25-50% shares |
The Knightland Foundation
5 North End Road, London, NW11 7RJ, England
Legal authority | Companies House |
Legal form | Limited Company |
Country registered | Uk |
Place registered | Companies House |
Registration number | 07535303 |
Notified on | 1 January 2018 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 1 | 2 846 | 47 340 | 532 | 100 | 1 475 | 18 207 |
Current Assets | 1 | 13 580 | 64 913 | 10 849 | 30 460 | 33 769 | 57 673 |
Debtors | 10 734 | 17 573 | 10 317 | 30 360 | 32 294 | 39 466 | |
Net Assets Liabilities | -777 140 | 185 163 | 60 674 | -22 459 | |||
Other Debtors | 10 734 | 17 573 | 10 317 | 30 360 | 32 294 | 17 788 | |
Other | |||||||
Additional Provisions Increase From New Provisions Recognised | 289 429 | -149 042 | -112 547 | ||||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 3 304 586 | 270 043 | 658 845 | 2 807 885 | 1 209 956 | 85 | |
Amounts Owed To Group Undertakings | 1 276 125 | 1 897 618 | 1 152 052 | 1 212 051 | 1 184 051 | 384 051 | |
Average Number Employees During Period | 1 | 1 | |||||
Bank Borrowings Overdrafts | 2 142 055 | 2 142 055 | 2 674 013 | 5 699 667 | 558 149 | 34 781 | |
Creditors | 3 519 680 | 4 101 214 | 5 021 463 | 8 194 368 | 3 301 708 | 34 781 | |
Disposals Investment Property Fair Value Model | 6 379 456 | 2 669 085 | |||||
Investment Property | 3 304 586 | 3 574 629 | 4 233 474 | 8 638 500 | 3 469 000 | 800 000 | |
Investment Property Fair Value Model | 3 304 586 | 3 574 629 | 4 233 474 | 8 638 500 | 3 469 000 | 800 000 | |
Net Current Assets Liabilities | 1 | -3 506 100 | -4 036 301 | -5 010 614 | -8 163 908 | -3 267 939 | -759 838 |
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Other Creditors | 101 500 | 1 500 | 1 155 528 | 1 245 737 | 1 511 288 | 390 451 | |
Other Taxation Social Security Payable | 702 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Loss | -201 614 | -260 158 | -315 468 | 962 303 | |||
Provisions | 289 429 | 140 387 | 27 840 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 289 429 | 140 387 | 27 840 | ||||
Total Assets Less Current Liabilities | 1 | -201 514 | -461 672 | -777 140 | 474 592 | 201 061 | 40 162 |
Trade Creditors Trade Payables | 60 041 | 39 870 | 36 913 | 48 220 | 36 687 | ||
Trade Debtors Trade Receivables | 21 678 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-01-31 filed on: 16th, October 2023 |
accounts | Free Download (9 pages) |
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