The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Sharma, Deepak
    Director born in December 1978
    Individual (24 offsprings)
    Officer
    2003-08-15 ~ now
    OF - director → CIF 0
    Sharma, Deepak
    Individual (24 offsprings)
    Officer
    2003-08-15 ~ now
    OF - secretary → CIF 0
    Mr Deepak Sharma
    Born in December 1978
    Individual (24 offsprings)
    Person with significant control
    2023-04-05 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Sharma, Mohit
    Director born in October 1980
    Individual (18 offsprings)
    Officer
    2003-08-15 ~ now
    OF - director → CIF 0
    Mr Mohit Sharma
    Born in October 1980
    Individual (18 offsprings)
    Person with significant control
    2016-07-01 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 3
  • 1
    Mr Deepak Sharma
    Born in December 1978
    Individual (24 offsprings)
    Person with significant control
    2016-07-01 ~ 2017-02-27
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    2017-09-08 ~ 2018-08-30
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    The Studio, St Nicholas Close, Elstree, Hertfordshire
    Dissolved corporate (15 offsprings)
    Equity (Company account)
    2 GBP2022-11-30
    Officer
    2003-08-15 ~ 2003-08-15
    PE - nominee-secretary → CIF 0
  • 3
    The Studio, St Nicholas Close, Elstree, Hertfordshire
    Dissolved corporate (1 parent, 24 offsprings)
    Equity (Company account)
    2 GBP2021-11-30
    Officer
    2003-08-15 ~ 2003-08-15
    PE - nominee-director → CIF 0
parent relation
Company in focus

ASHBURN ESTATES LIMITED

Standard Industrial Classification
68310 - Real Estate Agencies
90020 - Support Activities To Performing Arts
90040 - Operation Of Arts Facilities
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
5,529,210 GBP2024-03-31
5,734,179 GBP2023-03-31
Fixed Assets - Investments
100 GBP2024-03-31
100 GBP2023-03-31
Fixed Assets
5,529,310 GBP2024-03-31
5,734,279 GBP2023-03-31
Total Inventories
38,529 GBP2023-03-31
Debtors
519,982 GBP2024-03-31
852,365 GBP2023-03-31
Cash at bank and in hand
419,336 GBP2024-03-31
181,298 GBP2023-03-31
Current Assets
939,318 GBP2024-03-31
1,072,192 GBP2023-03-31
Creditors
Current
1,006,296 GBP2024-03-31
1,191,590 GBP2023-03-31
Net Current Assets/Liabilities
-66,978 GBP2024-03-31
-119,398 GBP2023-03-31
Total Assets Less Current Liabilities
5,462,332 GBP2024-03-31
5,614,881 GBP2023-03-31
Creditors
Non-current
-2,080,069 GBP2024-03-31
-1,637,104 GBP2023-03-31
Net Assets/Liabilities
2,366,721 GBP2024-03-31
3,363,389 GBP2023-03-31
Equity
Called up share capital
6 GBP2024-03-31
6 GBP2023-03-31
Revaluation reserve
1,696,435 GBP2024-03-31
1,696,435 GBP2023-03-31
Retained earnings (accumulated losses)
670,280 GBP2024-03-31
1,666,948 GBP2023-03-31
Equity
2,366,721 GBP2024-03-31
3,363,389 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
3,707,976 GBP2024-03-31
3,400,000 GBP2023-03-31
Improvements to leasehold property
2,468,260 GBP2023-03-31
Plant and equipment
419,104 GBP2024-03-31
419,104 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
338,966 GBP2023-03-31
Plant and equipment
355,687 GBP2024-03-31
344,496 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,191 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
3,707,976 GBP2024-03-31
3,400,000 GBP2023-03-31
Plant and equipment
63,417 GBP2024-03-31
74,608 GBP2023-03-31
Improvements to leasehold property
2,129,294 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
978,362 GBP2024-03-31
978,362 GBP2023-03-31
Motor vehicles
55,707 GBP2024-03-31
55,707 GBP2023-03-31
Computers
26,338 GBP2024-03-31
26,338 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
7,685,857 GBP2024-03-31
7,347,771 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
911,033 GBP2024-03-31
894,201 GBP2023-03-31
Motor vehicles
27,854 GBP2024-03-31
13,927 GBP2023-03-31
Computers
23,433 GBP2024-03-31
22,002 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,156,647 GBP2024-03-31
1,613,592 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
16,832 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
13,927 GBP2023-04-01 ~ 2024-03-31
Computers
1,431 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
543,055 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
67,329 GBP2024-03-31
84,161 GBP2023-03-31
Motor vehicles
27,853 GBP2024-03-31
41,780 GBP2023-03-31
Computers
2,905 GBP2024-03-31
4,336 GBP2023-03-31
Investments in Group Undertakings
Cost valuation
100 GBP2023-03-31
Investments in Group Undertakings
100 GBP2024-03-31
100 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
2,119 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
22,173 GBP2024-03-31
345,745 GBP2023-03-31
Prepayments
Current
17,350 GBP2024-03-31
23,042 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
39,982 GBP2024-03-31
371,365 GBP2023-03-31
Other Debtors
Non-current
480,000 GBP2024-03-31
481,000 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
68,054 GBP2024-03-31
289,615 GBP2023-03-31
Trade Creditors/Trade Payables
Current
165,849 GBP2024-03-31
121,940 GBP2023-03-31
Corporation Tax Payable
Current
1 GBP2024-03-31
3,750 GBP2023-03-31
Other Taxation & Social Security Payable
Current
1,561 GBP2024-03-31
1,410 GBP2023-03-31
Other Creditors
Current
540,003 GBP2024-03-31
542,675 GBP2023-03-31
Accrued Liabilities
Current
5,000 GBP2024-03-31
23,000 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
2,080,069 GBP2024-03-31
1,637,104 GBP2023-03-31
Bank Borrowings
Non-current, Between two and five year
1,704,163 GBP2024-03-31
415,541 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,015,542 GBP2024-03-31
614,388 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
6 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
-996,668 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-996,668 GBP2023-04-01 ~ 2024-03-31
Related profiles found in government register
  • ASHBURN ESTATES LIMITED
    Info
    Registered number 04868753
    2-20 Scrutton Street, London EC2A 4RJ
    Private Limited Company incorporated on 2003-08-15 (21 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-05-11
    CIF 0
  • ASHBURN ESTATES LIMITED
    S
    Registered number 04868753
    2-20 Scrutton Street, London, EC2A 4RJ
    Private Limited Company in United Kingdom
    CIF 1
  • ASHBURN ESTATES LIMITED
    S
    Registered number 04868753
    Sterling House, Fulbourne Road, Walthamstow, London, England, E17 4EE
    Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
    CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    2-20 Scrutton Street, London, United Kingdom
    Corporate (3 parents)
    Person with significant control
    2024-09-20 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
  • 2
    2 Shoreditch Works, 2-20 Scrutton Street, London, United Kingdom
    Corporate (2 parents)
    Equity (Company account)
    1,037,595 GBP2024-03-31
    Person with significant control
    2020-01-07 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.