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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, Neil Joseph
    Born in December 1975
    Individual (39 offsprings)
    Officer
    icon of calendar 2017-07-20 ~ now
    OF - Director → CIF 0
    Mr Neil Joseph Gourgey
    Born in December 1975
    Individual (39 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 2
    Gourgey, Charles Duncan
    Born in July 1971
    Individual (34 offsprings)
    Officer
    icon of calendar 2017-07-20 ~ now
    OF - Director → CIF 0
    Charles Duncan Gourgey
    Born in July 1971
    Individual (34 offsprings)
    Person with significant control
    icon of calendar 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
    Phillips, Maurice John Martin
    Solicitor born in July 1944
    Individual (22 offsprings)
    Officer
    icon of calendar 2009-12-22 ~ 2017-07-20
    OF - Director → CIF 0
  • 2
    Gourgey, Maurice Saleh
    Hotelier born in November 1935
    Individual (25 offsprings)
    Officer
    icon of calendar 2010-08-18 ~ 2017-07-20
    OF - Director → CIF 0
  • 3
    Davis, Andrew Simon
    Director born in July 1963
    Individual (284 offsprings)
    Officer
    icon of calendar 2009-03-03 ~ 2009-03-06
    OF - Director → CIF 0
  • 4
    Hodge, Robert John
    Banker born in April 1955
    Individual (4 offsprings)
    Officer
    icon of calendar 2009-03-06 ~ 2009-12-22
    OF - Director → CIF 0
  • 5
    icon of address35, Ballards Lane, Finchley, London, United Kingdom
    Active Corporate (2 parents, 4 offsprings)
    Equity (Company account)
    -2,002,742 GBP2024-08-31
    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
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Property, Plant & Equipment
19,955 GBP2024-08-31
25,161 GBP2023-08-31
Investment Property
2,500,000 GBP2024-08-31
2,500,000 GBP2023-08-31
Fixed Assets
2,519,955 GBP2024-08-31
2,525,161 GBP2023-08-31
Debtors
Current
818,359 GBP2024-08-31
774,733 GBP2023-08-31
Cash at bank and in hand
15,827 GBP2024-08-31
34,565 GBP2023-08-31
Current Assets
834,186 GBP2024-08-31
809,298 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-702,241 GBP2023-08-31
Net Current Assets/Liabilities
-56,435 GBP2024-08-31
107,057 GBP2023-08-31
Total Assets Less Current Liabilities
2,463,520 GBP2024-08-31
2,632,218 GBP2023-08-31
Creditors
Non-current, Amounts falling due after one year
-2,500,000 GBP2023-08-31
Net Assets/Liabilities
-36,480 GBP2024-08-31
132,218 GBP2023-08-31
Equity
Called up share capital
1 GBP2024-08-31
1 GBP2023-08-31
Retained earnings (accumulated losses)
-1,022,990 GBP2024-08-31
-854,292 GBP2023-08-31
Equity
-36,480 GBP2024-08-31
132,218 GBP2023-08-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
38,757 GBP2024-08-31
37,311 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
12,150 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
18,802 GBP2024-08-31
Property, Plant & Equipment
Furniture and fittings
19,955 GBP2024-08-31
25,161 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
16,500 GBP2024-08-31
56,955 GBP2023-08-31
Other Debtors
Current
801,858 GBP2024-08-31
693,852 GBP2023-08-31
Called-up share capital (not paid)
Current
1 GBP2024-08-31
1 GBP2023-08-31
Prepayments/Accrued Income
Current
23,925 GBP2023-08-31
Other Creditors
Current
882,705 GBP2024-08-31
696,666 GBP2023-08-31
Accrued Liabilities/Deferred Income
Current
7,916 GBP2024-08-31
5,575 GBP2023-08-31
Creditors
Current
890,621 GBP2024-08-31
702,241 GBP2023-08-31
Bank Borrowings
Non-current
2,500,000 GBP2024-08-31
2,500,000 GBP2023-08-31
Creditors
Non-current
2,500,000 GBP2024-08-31
2,500,000 GBP2023-08-31
Bank Borrowings
Non-current, Between two and five year
2,500,000 GBP2024-08-31
2,500,000 GBP2023-08-31
Total Borrowings
2,500,000 GBP2024-08-31
2,500,000 GBP2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-08-31
1 shares2023-08-31
Par Value of Share
Class 1 ordinary share
1.002023-09-01 ~ 2024-08-31

  • ACEREEF LIMITED
    Info
    Registered number 06834573
    icon of address48 Rochester Row, London SW1P 1JU
    PRIVATE LIMITED COMPANY incorporated on 2009-03-03 (16 years 9 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 12 November 2025 and licensed under the Open Government Licence v3.0.