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
    Gourgey, Charles Duncan
    Property Manager born in July 1971
    Individual (34 offsprings)
    Officer
    2017-07-20 ~ now
    OF - director → CIF 0
    Charles Duncan Gourgey
    Born in July 1971
    Individual (34 offsprings)
    Person with significant control
    2016-04-06 ~ 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
    Gourgey, Neil Joseph
    Property Manager born in December 1975
    Individual (39 offsprings)
    Officer
    2017-07-20 ~ now
    OF - director → CIF 0
    Mr Neil Joseph Gourgey
    Born in December 1975
    Individual (39 offsprings)
    Person with significant control
    2016-04-06 ~ 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
Ceased 5
  • 1
    Gourgey, Maurice Saleh
    Hotelier born in November 1935
    Individual (25 offsprings)
    Officer
    2010-08-18 ~ 2017-07-20
    OF - director → CIF 0
  • 2
    Davis, Andrew Simon
    Director born in July 1963
    Individual (282 offsprings)
    Officer
    2009-03-03 ~ 2009-03-06
    OF - director → CIF 0
  • 3
    Hodge, Robert John
    Banker born in April 1955
    Individual (4 offsprings)
    Officer
    2009-03-06 ~ 2009-12-22
    OF - director → CIF 0
  • 4
    Phillips, Maurice John Martin
    Solicitor born in July 1944
    Individual (22 offsprings)
    Officer
    2009-12-22 ~ 2017-07-20
    OF - director → CIF 0
  • 5
    35, Ballards Lane, Finchley, London, United Kingdom
    Corporate (2 parents, 4 offsprings)
    Equity (Company account)
    -1,611,411 GBP2023-08-31
    Officer
    2014-08-06 ~ 2017-02-14
    PE - secretary → CIF 0
parent relation
Company in focus

ACEREEF LIMITED

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Average Number of Employees
22022-09-01 ~ 2023-08-31
22021-09-01 ~ 2022-08-31
Property, Plant & Equipment
25,161 GBP2023-08-31
4,162 GBP2022-08-31
Investment Property
2,500,000 GBP2023-08-31
2,500,000 GBP2022-08-31
Fixed Assets
2,525,161 GBP2023-08-31
2,504,162 GBP2022-08-31
Debtors
Current
774,733 GBP2023-08-31
624,799 GBP2022-08-31
Cash at bank and in hand
34,565 GBP2023-08-31
25,916 GBP2022-08-31
Current Assets
809,298 GBP2023-08-31
650,715 GBP2022-08-31
Creditors
Current, Amounts falling due within one year
-702,241 GBP2023-08-31
-460,157 GBP2022-08-31
Net Current Assets/Liabilities
107,057 GBP2023-08-31
190,558 GBP2022-08-31
Total Assets Less Current Liabilities
2,632,218 GBP2023-08-31
2,694,720 GBP2022-08-31
Creditors
Non-current, Amounts falling due after one year
-2,500,000 GBP2023-08-31
-2,500,000 GBP2022-08-31
Net Assets/Liabilities
132,218 GBP2023-08-31
185,395 GBP2022-08-31
Equity
Called up share capital
1 GBP2023-08-31
1 GBP2022-08-31
Retained earnings (accumulated losses)
-854,292 GBP2023-08-31
-801,115 GBP2022-08-31
Equity
132,218 GBP2023-08-31
185,395 GBP2022-08-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
37,311 GBP2023-08-31
13,930 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
9,768 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
2,382 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,150 GBP2023-08-31
Property, Plant & Equipment
Furniture and fittings
25,161 GBP2023-08-31
4,162 GBP2022-08-31
Trade Debtors/Trade Receivables
Current
56,955 GBP2023-08-31
14,875 GBP2022-08-31
Other Debtors
Current
693,852 GBP2023-08-31
585,998 GBP2022-08-31
Called-up share capital (not paid)
Current
1 GBP2023-08-31
1 GBP2022-08-31
Prepayments/Accrued Income
Current
23,925 GBP2023-08-31
23,925 GBP2022-08-31
Other Creditors
Current
696,666 GBP2023-08-31
452,932 GBP2022-08-31
Accrued Liabilities/Deferred Income
Current
5,575 GBP2023-08-31
7,225 GBP2022-08-31
Creditors
Current
702,241 GBP2023-08-31
460,157 GBP2022-08-31
Bank Borrowings
Non-current
2,500,000 GBP2023-08-31
2,500,000 GBP2022-08-31
Creditors
Non-current
2,500,000 GBP2023-08-31
2,500,000 GBP2022-08-31
Bank Borrowings
Non-current, Between two and five year
2,500,000 GBP2023-08-31
Total Borrowings
2,500,000 GBP2023-08-31
2,500,000 GBP2022-08-31
Net Deferred Tax Liability/Asset
-9,325 GBP2022-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-08-31
1 shares2022-08-31
Par Value of Share
Class 1 ordinary share
1.002022-09-01 ~ 2023-08-31
  • ACEREEF LIMITED
    Info
    Registered number 06834573
    48 Rochester Row, London SW1P 1JU
    Private Limited Company incorporated on 2009-03-03 (16 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-03
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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