Par Value of Share
Class 1 ordinary share
12023-11-01 ~ 2024-10-31
Investment Property
21,288,663 GBP2024-10-31
21,317,147 GBP2023-10-31
Debtors
333,567 GBP2024-10-31
242,188 GBP2023-10-31
Cash at bank and in hand
13,316 GBP2024-10-31
30,786 GBP2023-10-31
Current Assets
346,883 GBP2024-10-31
272,974 GBP2023-10-31
Creditors
Current
5,116,346 GBP2024-10-31
5,750,485 GBP2023-10-31
Net Current Assets/Liabilities
-4,769,463 GBP2024-10-31
-5,477,511 GBP2023-10-31
Total Assets Less Current Liabilities
16,519,200 GBP2024-10-31
15,839,636 GBP2023-10-31
Net Assets/Liabilities
15,521,632 GBP2024-10-31
14,842,068 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
11,268,740 GBP2024-10-31
10,589,176 GBP2023-10-31
Equity
15,521,632 GBP2024-10-31
14,842,068 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Investment Property - Fair Value Model
21,288,663 GBP2024-10-31
21,317,147 GBP2023-10-31
Disposals of Investment Property - Fair Value Model
-340,750 GBP2023-11-01 ~ 2024-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
258,567 GBP2024-10-31
242,188 GBP2023-10-31
Other Debtors
Amounts falling due within one year, Current
75,000 GBP2024-10-31
Debtors
Amounts falling due within one year, Current
333,567 GBP2024-10-31
242,188 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
1,141,167 GBP2024-10-31
1,156,908 GBP2023-10-31
Other Taxation & Social Security Payable
Current
101,403 GBP2024-10-31
72,754 GBP2023-10-31
Other Creditors
Current
3,873,776 GBP2024-10-31
4,520,823 GBP2023-10-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
997,568 GBP2024-10-31
997,568 GBP2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2024-10-31
Profit/Loss
Retained earnings (accumulated losses)
679,564 GBP2023-11-01 ~ 2024-10-31
Profit/Loss
679,564 GBP2023-11-01 ~ 2024-10-31
ASSETHOLD LIMITED
InfoRegistered number 022762775 North End Road, Golders Green, London NW11 7RJ
PRIVATE LIMITED COMPANY incorporated on 1988-07-12 (37 years 8 months). The company status is Active.
The last date of confirmation statement was made at 2025-03-15
CIF 0ASSETHOLD LTD
SRegistered number 02276277
5, North End Road, London, England, NW11 7RJ
ENGLAND
CIF 1 ASSETHOLD LTD
SRegistered number 02276277
Esther Gurvits, 5, North End Road, London, England, NW11 7RJ
COMPANIES ACT 2006 in ENGLAND
CIF 2