TOTTENHAM ESTATES LIMITED
Period: 2017-03-22 ~ now
Company number: 10685570
Registered name TOTTENHAM ESTATES LIMITED - now
Standard Industrial Classification 68310 - Real Estate Agencies
68100 - Buying And Selling Of Own Real Estate
68201 - Renting And Operating Of Housing Association Real Estate
68320 - Management Of Real Estate On A Fee Or Contract Basis
Brief company account Par Value of Share Class 1 ordinary share
0 2024-04-01 ~ 2025-03-31
Property, Plant & Equipment 14,895 GBP 2025-03-31
11,945 GBP 2024-03-31
Investment Property 2,528,420 GBP 2025-03-31
1,957,626 GBP 2024-03-31
Fixed Assets 2,543,315 GBP 2025-03-31
1,969,571 GBP 2024-03-31
Debtors 59,707 GBP 2025-03-31
56,067 GBP 2024-03-31
Cash at bank and in hand 65,747 GBP 2025-03-31
36,688 GBP 2024-03-31
Current Assets 125,454 GBP 2025-03-31
92,755 GBP 2024-03-31
Creditors Current
1,127,482 GBP 2025-03-31
1,221,865 GBP 2024-03-31
Net Current Assets/Liabilities -1,002,028 GBP 2025-03-31
-1,129,110 GBP 2024-03-31
Total Assets Less Current Liabilities 1,541,287 GBP 2025-03-31
840,461 GBP 2024-03-31
Creditors Non-current
1,373,584 GBP 2025-03-31
651,632 GBP 2024-03-31
Net Assets/Liabilities 167,703 GBP 2025-03-31
188,829 GBP 2024-03-31
Equity Called up share capital
1 GBP 2025-03-31
1 GBP 2024-03-31
Retained earnings (accumulated losses)
167,702 GBP 2025-03-31
188,828 GBP 2024-03-31
Equity 167,703 GBP 2025-03-31
188,829 GBP 2024-03-31
Average Number of Employees 3 2024-04-01 ~ 2025-03-31
3 2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost Motor vehicles
29,233 GBP 2025-03-31
22,233 GBP 2024-03-31
Computers
2,555 GBP 2025-03-31
1,000 GBP 2024-03-31
Property, Plant & Equipment - Gross Cost 31,788 GBP 2025-03-31
23,233 GBP 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Motor vehicles
15,926 GBP 2025-03-31
10,850 GBP 2024-03-31
Computers
967 GBP 2025-03-31
438 GBP 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 16,893 GBP 2025-03-31
11,288 GBP 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Motor vehicles
5,076 GBP 2024-04-01 ~ 2025-03-31
Computers
529 GBP 2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 5,605 GBP 2024-04-01 ~ 2025-03-31
Property, Plant & Equipment Motor vehicles
13,307 GBP 2025-03-31
11,383 GBP 2024-03-31
Computers
1,588 GBP 2025-03-31
562 GBP 2024-03-31
Investment Property - Fair Value Model 2,528,420 GBP 2025-03-31
1,957,626 GBP 2024-03-31
Trade Debtors/Trade Receivables Current
52,652 GBP 2025-03-31
56,067 GBP 2024-03-31
Prepayments Current
7,055 GBP 2025-03-31
Debtors Amounts falling due within one year, Current
59,707 GBP 2025-03-31
56,067 GBP 2024-03-31
Bank Borrowings/Overdrafts Current
119,416 GBP 2025-03-31
54,586 GBP 2024-03-31
Trade Creditors/Trade Payables Current
1,085 GBP 2025-03-31
7,714 GBP 2024-03-31
Corporation Tax Payable Current
72,840 GBP 2025-03-31
88,333 GBP 2024-03-31
Other Taxation & Social Security Payable Current
4,637 GBP 2025-03-31
1,580 GBP 2024-03-31
Other Creditors 27,588 GBP 2025-03-31
20,533 GBP 2024-03-31
Accrued Liabilities/Deferred Income Current
12,642 GBP 2025-03-31
11,100 GBP 2024-03-31
Accrued Liabilities Current
2,970 GBP 2025-03-31
2,400 GBP 2024-03-31
Bank Borrowings/Overdrafts Non-current
1,373,584 GBP 2025-03-31
651,632 GBP 2024-03-31
Bank Borrowings Between two and five year, Non-current
363,017 GBP 2025-03-31
164,531 GBP 2024-03-31
Number of Shares Issued (Fully Paid) Class 1 ordinary share
100 shares 2025-03-31
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 2 months). The status of the company number is Active .
The last date of confirmation statement was made at 2026-02-17
CIF 0