CONCORDE SIXTH (ULSTER TERRACE NO 1) LIMITED
Previous names
ST JAMES CAPITAL REGENTS PARK (ULSTER TERRACE NO 1)LIMITED - 2005-05-16
HACKREMCO (NO. 1451) LIMITED - 1999-02-24
DEVELOPMENT SECURITIES (NO.8) LIMITED - 2003-02-17
Standard Industrial Classification
68100 - Buying And Selling Of Own Real Estate
Brief company account
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Fixed Assets - Investments
1 GBP2024-12-31
1 GBP2023-12-31
Investment Property
7,460,000 GBP2024-12-31
7,250,000 GBP2023-12-31
Fixed Assets
7,460,001 GBP2024-12-31
7,250,001 GBP2023-12-31
Debtors
Current
317,092 GBP2024-12-31
83,878 GBP2023-12-31
Cash at bank and in hand
152,231 GBP2024-12-31
4,848 GBP2023-12-31
Current Assets
469,323 GBP2024-12-31
88,726 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-5,872,403 GBP2024-12-31
Net Current Assets/Liabilities
-5,403,080 GBP2024-12-31
-3,717,131 GBP2023-12-31
Total Assets Less Current Liabilities
2,056,921 GBP2024-12-31
3,532,870 GBP2023-12-31
Net Assets/Liabilities
1,958,927 GBP2024-12-31
3,071,040 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
1,958,926 GBP2024-12-31
3,071,039 GBP2023-12-31
Equity
1,958,927 GBP2024-12-31
3,071,040 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
51,783 GBP2024-12-31
53,946 GBP2023-12-31
Other Debtors
Current
261,725 GBP2024-12-31
26,519 GBP2023-12-31
Prepayments/Accrued Income
Current
3,584 GBP2024-12-31
3,413 GBP2023-12-31
Trade Creditors/Trade Payables
Current
25,297 GBP2024-12-31
8,160 GBP2023-12-31
Amounts owed to group undertakings
Current
5,801,540 GBP2024-12-31
3,793,540 GBP2023-12-31
Other Creditors
Current
22,318 GBP2024-12-31
2,556 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
23,248 GBP2024-12-31
1,601 GBP2023-12-31
Creditors
Current
5,872,403 GBP2024-12-31
3,805,857 GBP2023-12-31
Net Deferred Tax Liability/Asset
-97,994 GBP2024-12-31
-461,830 GBP2023-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
363,836 GBP2024-01-01 ~ 2024-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-97,994 GBP2024-12-31
-461,830 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
1 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1.002024-01-01 ~ 2024-12-31
Related profiles found in government register
CONCORDE SIXTH (ULSTER TERRACE NO 1) LIMITED
InfoST JAMES CAPITAL REGENTS PARK (ULSTER TERRACE NO 1)LIMITED - 2005-05-16
HACKREMCO (NO. 1451) LIMITED - 2005-05-16
DEVELOPMENT SECURITIES (NO.8) LIMITED - 2005-05-16
Registered number 03705729
4th Floor Millbank Tower, 21-24 Millbank, London, England SW1P 4QP
PRIVATE LIMITED COMPANY incorporated on 1999-02-02 (26 years 11 months). The company status is Active.
The last date of confirmation statement was made at 2024-12-31
CIF 0CONCORDE SIXTH (ULSTER TERRACE NO 1) LIMITED
SRegistered number 03705729

4th Floor, Millbank Tower, 21-24 Millbank, London, England, England, SW1P 4QP
Limited By Shares in Companies House, England And Wales
CIF 1