Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
7,795 GBP2024-03-31
9,744 GBP2023-03-31
Investment Property
10,481,566 GBP2024-03-31
9,544,566 GBP2023-03-31
Fixed Assets
10,489,361 GBP2024-03-31
9,554,310 GBP2023-03-31
Debtors
814,405 GBP2024-03-31
1,041,882 GBP2023-03-31
Cash at bank and in hand
110,954 GBP2023-03-31
Current Assets
814,405 GBP2024-03-31
1,152,836 GBP2023-03-31
Creditors
Current
1,088,194 GBP2024-03-31
535,465 GBP2023-03-31
Net Current Assets/Liabilities
-273,789 GBP2024-03-31
617,371 GBP2023-03-31
Total Assets Less Current Liabilities
10,215,572 GBP2024-03-31
10,171,681 GBP2023-03-31
Net Assets/Liabilities
4,982,266 GBP2024-03-31
4,731,872 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Share premium
3,757,142 GBP2024-03-31
3,757,142 GBP2023-03-31
Retained earnings (accumulated losses)
1,082,369 GBP2024-03-31
915,688 GBP2023-03-31
Equity
4,982,266 GBP2024-03-31
4,731,872 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
33,131 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
25,336 GBP2024-03-31
23,387 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,949 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
7,795 GBP2024-03-31
9,744 GBP2023-03-31
Investment Property - Fair Value Model
10,481,566 GBP2024-03-31
9,544,566 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
48,000 GBP2024-03-31
48,000 GBP2023-03-31
Other Debtors
Current
750,379 GBP2024-03-31
977,912 GBP2023-03-31
Prepayments/Accrued Income
Current
16,026 GBP2024-03-31
15,970 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
814,405 GBP2024-03-31
Current, Amounts falling due within one year
1,041,882 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
254,811 GBP2024-03-31
248,503 GBP2023-03-31
Trade Creditors/Trade Payables
Current
81,133 GBP2024-03-31
38,000 GBP2023-03-31
Corporation Tax Payable
Current
132,836 GBP2024-03-31
76,191 GBP2023-03-31
Other Creditors
Current
335,490 GBP2024-03-31
10,465 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
32,070 GBP2024-03-31
31,830 GBP2023-03-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
254,811 GBP2024-03-31
Non-current, Between one and two years
248,503 GBP2023-03-31
Between two and five year, Non-current
729,010 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
WHITESTONE PROPERTY SERVICES LIMITED
InfoRegistered number 10739896
10 White Lodge Close, Hampstead N2 0BL
Private Limited Company incorporated on 2017-04-25 (8 years 6 months). The company status is Active.
The last date of confirmation statement was made at 2025-04-24
CIF 0WHITESTONE PROPERTY SERVICES LIMITED
SRegistered number 10739896

10 White Lodge Close, Hampstead, United Kingdom, N2 0BL
Limited Company in Uk, England And Wales
CIF 1 WHITESTONE PROPERTY SERVICES LIMITED
SRegistered number 10739896

10, White Lodge Close, London, England, N2 0BL
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 2 CIF 3 WHITESTONE PROPERTY SERVICES LIMITED
SRegistered number 10739896

10, White Lodge Close, London, England, N2 0BL
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 4