Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 9 April 2027
- Last conf. stmt
- 26 March 2026
Holborn Estates Limited
- Incorporated
- 16 August 1996 (30 years)
- Industry
- Buying and selling of own real estate (68100)
- Directors
- Owned by
- Stefan Alexander Sohel Bateson
- Accounts type
- Total exemption full
- Region
- Greater London
- Address
- 23 Eton CourtEton AvenueLondonNW3 3HJ
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers 2 active
Officer details are public data from the Companies House register.
British
Born August 1992 (34)
Secretary · Appointed 16 August 1996
British
Officer history (5 former)
15 January 2015
Resigned Unisa Begum, Ameer as Director
19 October 2011
19 October 2011
14 March 2006
14 March 2006
Appointed Unisa Begum, Ameer as Director
12 March 2006
16 August 1996
16 August 1996
16 August 1996
16 August 1996
16 August 1996
16 August 1996
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
British
Born August 1992 (34)
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- £222,395
- Cash
- £56,028
- Debt Ratio
- 2%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £34,840 | £34,840 | £55,880 | £57,238 | £60,640 | £60,640 |
| Current Assets | £192,617 | £196,728 | £193,782 | £207,521 | £153,099 | £153,099 |
| Debtors | £136,589 | £136,627 | £131,846 | £125,781 | ||
| Cash | £56,028 | £60,101 | £61,936 | £27,318 | ||
| Creditors (< 1 year) | £27,995 | £20,640 | £20,640 | |||
| Net Current Assets | £187,555 | £191,666 | £183,913 | £179,526 | £132,459 | £132,459 |
| Net Assets | £222,395 | £226,506 | £238,140 | £234,974 | £193,099 | |
| Shareholder Funds | £234,974 | £193,099 | £193,099 | |||
| Turnover | £107,797 | |||||
| Cost of Sales | £10,000 | |||||
| Gross Profit | £97,797 | |||||
| Admin Expenses | £15,700 | |||||
| Profit Before Tax | £82,097 | |||||
| Tax | £15,550 | |||||
| Profit for Period | £66,547 | |||||
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 26 April 2026 | Confirmation statement with no updates | 26 March 2026 | ||
| 25 February 2026 | Total exemption full accounts | 31 March 2025 | ||
| 25 May 2025 | Confirmation statement with no updates | 26 March 2025 | ||
| 21 March 2025 | Total exemption full accounts | 31 March 2024 | ||
| 15 May 2024 | Confirmation statement with updates | 26 March 2024 |
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