HALE VILLAGE ESTATES LIMITED

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 3

1
Fletcher, Nigel
Individual (28 offsprings)
Officer
2018-06-28 ~ now
OF - Secretary → CIF 0
2
Polledri, Michael Anthony
Born in December 1945
Individual (60 offsprings)
Officer
2018-06-28 ~ now
OF - Director → CIF 0
3
LEE VALLEY ESTATES LIMITED
- now
LEE VALLEY HOLDINGS LIMITED - 2019-06-03
Leytonstone House, 3 Hanbury Drive, Leytonstone, London, England
Active Corporate (2 parents, 9 offsprings)
Equity (Company account)
53,492 GBP2023-09-30
Person with significant control
2019-10-01 ~ now
PE - Right to appoint or remove directors → CIF 0
PE - Ownership of voting rights - 75% or more → CIF 0
PE - Ownership of shares – 75% or more → CIF 0

Ceased 1

Mr Michael Anthony Polledri
Born in December 1945
Individual (60 offsprings)
Person with significant control
2018-06-28 ~ 2019-10-01
PE - Ownership of shares – 75% or more → CIF 0
PE - Right to appoint or remove directors → CIF 0
PE - Ownership of voting rights - 75% or more → CIF 0

Company in focus

Standard Industrial Classification

68209 - Other Letting And Operating Of Own Or Leased Real Estate

Brief company account

Average Number of Employees

12022-10-01 ~ 2023-09-30

12021-10-01 ~ 2022-09-30

Investment Property

2,575,000 GBP2023-09-30

2,930,200 GBP2022-09-30

Debtors

Current

169,892 GBP2023-09-30

53,052 GBP2022-09-30

Cash at bank and in hand

774 GBP2023-09-30

43,762 GBP2022-09-30

Current Assets

170,666 GBP2023-09-30

96,814 GBP2022-09-30

Net Current Assets/Liabilities

-389,864 GBP2023-09-30

-443,086 GBP2022-09-30

Total Assets Less Current Liabilities

2,185,136 GBP2023-09-30

2,487,114 GBP2022-09-30

Creditors

Non-current, Amounts falling due after one year

-1,124,013 GBP2022-09-30

Net Assets/Liabilities

847,682 GBP2023-09-30

1,060,860 GBP2022-09-30

Equity

Called up share capital

1,000 GBP2023-09-30

1,000 GBP2022-09-30

Share premium

103,594 GBP2023-09-30

103,594 GBP2022-09-30

Revaluation reserve

640,321 GBP2023-09-30

906,721 GBP2022-09-30

Retained earnings (accumulated losses)

102,767 GBP2023-09-30

49,545 GBP2022-09-30

Equity

847,682 GBP2023-09-30

1,060,860 GBP2022-09-30

Trade Debtors/Trade Receivables

Current

34,640 GBP2023-09-30

34,545 GBP2022-09-30

Other Debtors

Current

124,670 GBP2023-09-30

5,000 GBP2022-09-30

Prepayments/Accrued Income

Current

10,582 GBP2023-09-30

13,507 GBP2022-09-30

Trade Creditors/Trade Payables

Current

136 GBP2023-09-30

2,647 GBP2022-09-30

Corporation Tax Payable

Current

24,226 GBP2023-09-30

12,144 GBP2022-09-30

Other Creditors

Current

530,876 GBP2023-09-30

520,909 GBP2022-09-30

Accrued Liabilities/Deferred Income

Current

5,292 GBP2023-09-30

4,200 GBP2022-09-30

Creditors

Current

560,530 GBP2023-09-30

539,900 GBP2022-09-30

Other Creditors

Non-current

1,124,013 GBP2023-09-30

1,124,013 GBP2022-09-30

Net Deferred Tax Liability/Asset

-213,441 GBP2023-09-30

-302,241 GBP2022-09-30

Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised

88,800 GBP2022-10-01 ~ 2023-09-30

Deferred Tax Liabilities

Accelerated tax depreciation

-213,441 GBP2023-09-30

-302,241 GBP2022-09-30

Number of Shares Issued (Fully Paid)

Class 1 ordinary share

1,000 shares2023-09-30

1,000 shares2022-09-30

Par Value of Share

Class 1 ordinary share

1.002022-10-01 ~ 2023-09-30

HALE VILLAGE ESTATES LIMITED
Info
Registered number 11439206
Unit 3b G/f Emily Bowes Court, Lebus Street, London N17 9FD
PRIVATE LIMITED COMPANY incorporated on 2018-06-28 (7 years 6 months). The company status is Active.
The last date of confirmation statement was made at 2024-10-15
CIF 0

Offspring entities and appointments

Active 0

Not found in our database.

Fletcher, Nigel

Polledri, Michael Anthony

LEE VALLEY ESTATES LIMITED

Mr Michael Anthony Polledri

HALE VILLAGE ESTATES LIMITED

Standard Industrial Classification

Brief company account

Average Number of Employees

Investment Property

Debtors

Cash at bank and in hand

Current Assets

Net Current Assets/Liabilities

Total Assets Less Current Liabilities

Creditors

Net Assets/Liabilities

Equity

Equity

Trade Debtors/Trade Receivables

Other Debtors

Prepayments/Accrued Income

Trade Creditors/Trade Payables

Corporation Tax Payable

Other Creditors

Accrued Liabilities/Deferred Income

Creditors

Other Creditors

Net Deferred Tax Liability/Asset

Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised

Deferred Tax Liabilities

Number of Shares Issued (Fully Paid)

Par Value of Share

HALE VILLAGE ESTATES LIMITED