TOTTENHAM ESTATES LIMITED
Period: 2017-03-22 ~ now
Company number: 10685570
Registered name TOTTENHAM ESTATES LIMITED - now
Standard Industrial Classification 68320 - Management Of Real Estate On A Fee Or Contract Basis
68201 - Renting And Operating Of Housing Association Real Estate
68100 - Buying And Selling Of Own Real Estate
68310 - Real Estate Agencies
Brief company account Par Value of Share Class 1 ordinary share
0 2023-04-01 ~ 2024-03-31
Property, Plant & Equipment 11,945 GBP 2024-03-31
14,979 GBP 2023-03-31
Investment Property 1,957,626 GBP 2024-03-31
541,791 GBP 2023-03-31
Fixed Assets 1,969,571 GBP 2024-03-31
556,770 GBP 2023-03-31
Debtors 56,067 GBP 2024-03-31
42,767 GBP 2023-03-31
Cash at bank and in hand 36,688 GBP 2024-03-31
45,974 GBP 2023-03-31
Current Assets 92,755 GBP 2024-03-31
88,741 GBP 2023-03-31
Creditors Current
1,221,865 GBP 2024-03-31
268,605 GBP 2023-03-31
Net Current Assets/Liabilities -1,129,110 GBP 2024-03-31
-179,864 GBP 2023-03-31
Total Assets Less Current Liabilities 840,461 GBP 2024-03-31
376,906 GBP 2023-03-31
Creditors Non-current
651,632 GBP 2024-03-31
311,241 GBP 2023-03-31
Net Assets/Liabilities 188,829 GBP 2024-03-31
65,665 GBP 2023-03-31
Equity Called up share capital
1 GBP 2024-03-31
1 GBP 2023-03-31
Retained earnings (accumulated losses)
188,828 GBP 2024-03-31
65,664 GBP 2023-03-31
Equity 188,829 GBP 2024-03-31
65,665 GBP 2023-03-31
Average Number of Employees 3 2023-04-01 ~ 2024-03-31
4 2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost Motor vehicles
22,233 GBP 2023-03-31
Computers
1,000 GBP 2023-03-31
Property, Plant & Equipment - Gross Cost 23,233 GBP 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Motor vehicles
10,850 GBP 2024-03-31
8,004 GBP 2023-03-31
Computers
438 GBP 2024-03-31
250 GBP 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 11,288 GBP 2024-03-31
8,254 GBP 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Motor vehicles
2,846 GBP 2023-04-01 ~ 2024-03-31
Computers
188 GBP 2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 3,034 GBP 2023-04-01 ~ 2024-03-31
Property, Plant & Equipment Motor vehicles
11,383 GBP 2024-03-31
14,229 GBP 2023-03-31
Computers
562 GBP 2024-03-31
750 GBP 2023-03-31
Investment Property - Fair Value Model 1,957,626 GBP 2024-03-31
541,791 GBP 2023-03-31
Trade Debtors/Trade Receivables Current
56,067 GBP 2024-03-31
42,767 GBP 2023-03-31
Bank Borrowings/Overdrafts Current
54,586 GBP 2024-03-31
14,140 GBP 2023-03-31
Trade Creditors/Trade Payables Current
7,714 GBP 2024-03-31
8,421 GBP 2023-03-31
Corporation Tax Payable Current
88,333 GBP 2024-03-31
47,074 GBP 2023-03-31
Other Taxation & Social Security Payable Current
1,580 GBP 2024-03-31
909 GBP 2023-03-31
Other Creditors 20,533 GBP 2024-03-31
29,325 GBP 2023-03-31
Accrued Liabilities/Deferred Income Current
11,100 GBP 2024-03-31
12,214 GBP 2023-03-31
Accrued Liabilities Current
2,400 GBP 2024-03-31
2,400 GBP 2023-03-31
Bank Borrowings/Overdrafts Between one and two years, Non-current
54,586 GBP 2024-03-31
Non-current, Between one and two years
20,350 GBP 2023-03-31
Between two and five year, Non-current
164,531 GBP 2024-03-31
61,051 GBP 2023-03-31
More than five year, Non-current
432,515 GBP 2024-03-31
229,840 GBP 2023-03-31
Number of Shares Issued (Fully Paid) Class 1 ordinary share
100 shares 2024-03-31
TOTTENHAM ESTATES LIMITED Info Registered number 10685570 Solar House, 282 Chase Road, London N14 6NZ
PRIVATE LIMITED COMPANY incorporated on 2017-03-22 (9 years). The status of the company number is Active .
The last date of confirmation statement was made at 2026-02-17
CIF 0