82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
0 GBP2025-02-28
0 GBP2024-02-28
Property, Plant & Equipment
9,474 GBP2025-02-28
12,633 GBP2024-02-28
Investment Property
3,278,500 GBP2025-02-28
4,393,800 GBP2024-02-28
Fixed Assets
3,287,974 GBP2025-02-28
4,406,433 GBP2024-02-28
Debtors
3,932,798 GBP2025-02-28
7,446,518 GBP2024-02-28
Cash at bank and in hand
1,174 GBP2025-02-28
191,962 GBP2024-02-28
Current Assets
3,933,972 GBP2025-02-28
7,638,480 GBP2024-02-28
Net Current Assets/Liabilities
-1,236,228 GBP2025-02-28
4,480,216 GBP2024-02-28
Total Assets Less Current Liabilities
2,051,746 GBP2025-02-28
8,886,649 GBP2024-02-28
Creditors
Non-current
-1,447,613 GBP2025-02-28
-8,342,945 GBP2024-02-28
Net Assets/Liabilities
400,862 GBP2025-02-28
-466,025 GBP2024-02-28
Equity
Called up share capital
6 GBP2025-02-28
6 GBP2024-02-28
6 GBP2023-02-28
Revaluation reserve
813,085 GBP2025-02-28
1,089,685 GBP2024-02-28
4,304,635 GBP2023-02-28
Retained earnings (accumulated losses)
-412,229 GBP2025-02-28
-1,555,716 GBP2024-02-28
-4,086,644 GBP2023-02-28
Equity
400,862 GBP2025-02-28
-466,025 GBP2024-02-28
Profit/Loss
Retained earnings (accumulated losses)
60,429 GBP2024-02-29 ~ 2025-02-28
-684,022 GBP2023-03-01 ~ 2024-02-28
Profit/Loss
60,429 GBP2024-02-29 ~ 2025-02-28
-684,022 GBP2023-03-01 ~ 2024-02-28
Comprehensive Income/Expense
866,887 GBP2024-02-29 ~ 2025-02-28
Average Number of Employees
02024-02-29 ~ 2025-02-28
02023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Gross Cost
Other
22,713 GBP2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
13,239 GBP2025-02-28
10,080 GBP2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,159 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment
Other
9,474 GBP2025-02-28
12,633 GBP2024-02-28
Investment Property - Fair Value Model
3,278,500 GBP2025-02-28
4,393,801 GBP2024-02-28
Disposals of Investment Property - Fair Value Model
-1,241,301 GBP2024-02-29 ~ 2025-02-28
Trade Debtors/Trade Receivables
Current
9,459 GBP2025-02-28
6,820 GBP2024-02-28
Amounts Owed By Related Parties
383,609 GBP2025-02-28
Current
749,467 GBP2024-02-28
Other Debtors
Amounts falling due within one year, Current
3,539,730 GBP2025-02-28
6,690,231 GBP2024-02-28
Debtors
Amounts falling due within one year, Current
3,932,798 GBP2025-02-28
7,446,518 GBP2024-02-28
Bank Borrowings/Overdrafts
Current
2,371,284 GBP2025-02-28
10,000 GBP2024-02-28
Trade Creditors/Trade Payables
Current
26,571 GBP2025-02-28
161,646 GBP2024-02-28
Amounts owed to group undertakings
Current
1,017,747 GBP2025-02-28
1,017,747 GBP2024-02-28
Other Taxation & Social Security Payable
Current
0 GBP2025-02-28
46 GBP2024-02-28
Other Creditors
Current
1,754,598 GBP2025-02-28
1,968,825 GBP2024-02-28
Creditors
Current
5,170,200 GBP2025-02-28
3,158,264 GBP2024-02-28
Bank Borrowings/Overdrafts
Non-current
2,500 GBP2025-02-28
6,627,500 GBP2024-02-28
Other Creditors
Non-current
1,445,113 GBP2025-02-28
1,715,445 GBP2024-02-28
TORS PARK ESTATE LIMITED
InfoRegistered number 09457014843 Finchley Road, London NW11 8NA
PRIVATE LIMITED COMPANY incorporated on 2015-02-24 (11 years 3 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-02-07
CIF 0TORS PARK ESTATE LIMITED
SRegistered number 09457014
843, Finchley Road, London, England, NW11 8NA
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 1 CIF 2 CIF 3 TORS PARK ESTATE LIMITED
SRegistered number 09457014
843, Finchley Road, London, England, NW11 8NA
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 4