Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 21 December 2026
- Last conf. stmt
- 7 December 2025
AE Portsoken Asset Management Ltd
- Incorporated
- 22 December 2014 (11 years)
- Previously known as
- Mansell Street Property Holdings (UK) Ltd (until 5 December 2017)This list may be incomplete. See all names on Companies House
- Industry
- Buying and selling of own real estate (68100)
- Owned by
- Abraham B Schwartz
- Accounts type
- Unaudited abridged
- Region
- Greater London
- Address
- 8 Hampstead Gate1A FrognalLondonNW3 6AL
Officers
Not loaded yet. See them on Companies House
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Abraham B Schwartz
Individual · Notified 5 March 2018
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
American
Born August 1978 (48)
Former controllers (2)
5 March 2018
Ceased AE TMG Portsoken LLC — Owns 75–100% of shares
5 December 2017
Ceased Butterfield Trust (Guernsey) Ltd — Owns 75–100% of shares (as a trust)
Financials
Figures from 2024 accounts. Newer accounts, made up to 31 December 2025, are filed but not read yet. See them on Companies House
- Cash
- £389,210
- Employees
- 1
- Current Ratio
- 1.0x
Trend
Shareholder Funds
Balance sheet detail
| 2024 | 2023 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|
| Current Assets | £464,970 | £133,383 | £151,417 | £606,654 | £62,489 |
| Debtors | £75,760 | £28,150 | £151,157 | £41,720 | £19,599 |
| Cash | £389,210 | £105,233 | £260 | £564,934 | £42,890 |
| Creditors (< 1 year) | £469,167 | £763,882 | £685,202 | £886,898 | £316,277 |
| Net Current Assets | (£4,197) | (£630,499) | (£533,785) | (£280,244) | (£253,788) |
| Shareholder Funds | (£4,197) | (£630,499) | (£533,785) | (£280,244) | (£253,788) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 21 December 2025 | Change of details for a person with significant control | |||
| 21 December 2025 | Director's details changed | |||
| 21 December 2025 | Confirmation statement with no updates | 7 December 2025 | ||
| 30 September 2025 | Unaudited abridged accounts | 31 December 2024 | ||
| 27 December 2024 | Confirmation statement with no updates | 7 December 2024 |
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