Founded in 2016, Stortford Estates, classified under reg no. 10068596 is a active - proposal to strike off company. Currently registered at 115 Craven Park Road N15 6BL, London the company has been in the business for eight years. Its financial year was closed on Monday 25th March and its latest financial statement was filed on 2021/03/31.
Office Address | 115 Craven Park Road |
Town | London |
Post code | N15 6BL |
Country of origin | United Kingdom |
Registration Number | 10068596 |
Date of Incorporation | Thu, 17th Mar 2016 |
Industry | Other letting and operating of own or leased real estate |
Industry | Development of building projects |
End of financial Year | 25th March |
Company age | 8 years old |
Account next due date | Sun, 25th Dec 2022 (487 days after) |
Account last made up date | Wed, 31st Mar 2021 |
Next confirmation statement due date | Sat, 16th Mar 2024 (2024-03-16) |
Last confirmation statement dated | Thu, 2nd Mar 2023 |
The register of PSCs that own or have control over the company consists of 1 name. As we established, there is Prime One Developments Ltd from London, England. The abovementioned PSC is classified as "a company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.
Prime One Developments Ltd
115 Craven Park Road, London, N15 6BL, England
Legal authority | Companies Act |
Legal form | Company |
Country registered | United Kingdom |
Place registered | Companies House |
Registration number | 10243416 |
Notified on | 18 November 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 8 229 | 3 512 | 9 372 | 6 056 | |
Current Assets | 3 392 334 | 3 789 140 | 5 326 026 | 3 990 734 | 3 433 112 |
Debtors | 5 376 | 15 560 | 37 484 | 21 370 | 89 056 |
Net Assets Liabilities | 19 089 | -264 490 | -582 677 | -784 033 | -770 077 |
Other Debtors | 15 560 | 37 484 | 21 370 | 16 850 | |
Property Plant Equipment | 1 824 | 1 459 | 978 | ||
Total Inventories | 3 386 958 | 3 765 351 | 5 285 030 | 3 959 992 | 3 338 000 |
Other | |||||
Accrued Liabilities | 800 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 456 | 821 | 1 302 | ||
Bank Borrowings Overdrafts | 1 952 280 | 3 481 544 | 3 912 943 | 88 963 | 138 963 |
Corporation Tax Payable | 4 777 | ||||
Creditors | 1 952 280 | 3 481 544 | 3 912 943 | 88 963 | 138 963 |
Increase From Depreciation Charge For Year Property Plant Equipment | 456 | 365 | 481 | ||
Merchandise | 3 386 958 | 3 765 351 | 5 285 030 | 3 959 992 | 3 338 000 |
Net Current Assets Liabilities | 1 971 369 | 3 217 054 | 3 328 442 | -696 529 | -632 092 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | |
Other Creditors | 1 415 388 | 572 086 | 1 997 584 | 3 909 116 | 3 624 751 |
Par Value Share | 1 | 1 | 1 | 1 | |
Profit Loss | 18 989 | -335 037 | -201 356 | 13 956 | |
Property Plant Equipment Gross Cost | 2 280 | 2 280 | |||
Recoverable Value-added Tax | 5 376 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 280 | ||||
Total Assets Less Current Liabilities | 1 971 369 | 3 217 054 | 3 330 266 | -695 070 | -631 114 |
Bank Borrowings | 777 494 | 435 253 | |||
Other Taxation Social Security Payable | 1 213 | ||||
Trade Creditors Trade Payables | 89 616 | 142 950 | |||
Trade Debtors Trade Receivables | 72 206 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
1st Gazette notice for compulsory strike-off filed on: 3rd, October 2023 |
gazette | Free Download (1 page) |
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