Property, Plant & Equipment
16,937 GBP2023-09-30
27,807 GBP2022-09-30
Investment Property
3,462,400 GBP2023-09-30
3,462,400 GBP2022-09-30
Fixed Assets - Investments
85 GBP2023-09-30
85 GBP2022-09-30
Fixed Assets
3,479,422 GBP2023-09-30
3,490,292 GBP2022-09-30
Debtors
3,525,203 GBP2023-09-30
3,183,099 GBP2022-09-30
Cash at bank and in hand
9,526 GBP2023-09-30
17,456 GBP2022-09-30
Current Assets
3,534,729 GBP2023-09-30
3,200,555 GBP2022-09-30
Creditors
-2,783,974 GBP2023-09-30
-3,190,922 GBP2022-09-30
Net Current Assets/Liabilities
750,755 GBP2023-09-30
9,633 GBP2022-09-30
Total Assets Less Current Liabilities
4,230,177 GBP2023-09-30
3,499,925 GBP2022-09-30
Creditors
Non-current
-16,899 GBP2023-09-30
-26,293 GBP2022-09-30
Net Assets/Liabilities
4,213,278 GBP2023-09-30
3,473,632 GBP2022-09-30
Equity
Called up share capital
5,002 GBP2023-09-30
5,002 GBP2022-09-30
Retained earnings (accumulated losses)
790,876 GBP2023-09-30
51,230 GBP2022-09-30
Average Number of Employees
72022-10-01 ~ 2023-09-30
72021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,479 GBP2023-09-30
1,479 GBP2022-09-30
Computers
33,821 GBP2023-09-30
33,821 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
35,300 GBP2023-09-30
35,300 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
912 GBP2023-09-30
616 GBP2022-09-30
Computers
17,451 GBP2023-09-30
6,877 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,363 GBP2023-09-30
7,493 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
296 GBP2022-10-01 ~ 2023-09-30
Computers
10,574 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,870 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Furniture and fittings
567 GBP2023-09-30
863 GBP2022-09-30
Computers
16,370 GBP2023-09-30
26,944 GBP2022-09-30
Investment Property - Fair Value Model
3,462,400 GBP2022-09-30
Trade Creditors/Trade Payables
Current
232,528 GBP2023-09-30
291,114 GBP2022-09-30
Bank Borrowings/Overdrafts
Current
10,605 GBP2023-09-30
10,373 GBP2022-09-30
Amounts owed to group undertakings
Current
132,969 GBP2023-09-30
899,892 GBP2022-09-30
Other Taxation & Social Security Payable
Current
155,456 GBP2023-09-30
27,810 GBP2022-09-30
Creditors
Current
2,783,974 GBP2023-09-30
3,190,922 GBP2022-09-30
Bank Borrowings/Overdrafts
Non-current
16,899 GBP2023-09-30
26,293 GBP2022-09-30
ESE CAPITAL LTD
InfoFALCON INTERNATIONAL FINANCIAL SERVICES LTD - 2021-10-28
FR FINANCIAL SERVICES LIMITED - 2021-10-28
Registered number 06208954Cmb Partners Uk Ltd, 49 Tabernacle Street, London EC2A 4AA
PRIVATE LIMITED COMPANY incorporated on 2007-04-11 (19 years). The status of the company number is Liquidation.
The last date of confirmation statement was made at 2025-07-08
CIF 0ESE CAPITAL LTD
SRegistered number missing
2 - 8, Games Road, Barnet, England, EN4 9HN
Limited
CIF 1 ESE CAPITAL LTD
SRegistered number missing
Woodgate House, 2-8 Games Road, Cockfosters, Herts, United Kingdom, EN4 9HN
Limited
CIF 2 ESE CAPITAL LTD
SRegistered number missing
Woodgate Studios, 2-8 Games Road, Cockfosters, Herts, United Kingdom, EN4 9HN
Limited
CIF 3 ESE CAPITAL LTD
SRegistered number 06208954
2 - 8, Games Road, Barnet, England, EN4 9HN
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 4 ESE CAPITAL LTD
SRegistered number 06208954
2 - 8 Games Road, Games Road, Barnet, England, EN4 9HN
Limited in Companies House, England
CIF 5 CIF 6 ESE CAPITAL LTD
SRegistered number 06208954
Woodgate House, 2 - 8 Games Road, Barnet, United Kingdom, EN4 9HN
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 7 ESE CAPITAL LTD
SRegistered number 06208954
Woodgate House, 2-8 Games Road, Cockfosters, Herts, England, EN4 9HN
Private Company in Companies House, England
CIF 8 ESE CAPITAL LTD
SRegistered number 06208954
Woodgate House, 2-8 Games Road, Cockfosters, United Kingdom, EN4 9HN
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 9 FALCON INTERNATIONAL FINANCIAL SERVICES LTD
SRegistered number 06208954
Woodgate Studios 2-8, Games Road, Barnet, England, EN4 9HN
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 10