Filing status
- Accounts due
- 30 April 2027
- Last accounts
- 31 July 2025
- Conf. stmt due
- 17 April 2027
- Last conf. stmt
- 3 April 2026
Warlex Estates Ltd
- Incorporated
- 13 July 2016 (10 years)
- Industry
- Other letting and operating of own or leased real estate (68209)
- Owned by
- Harry Rothbart
- Accounts type
- Total exemption full
- Region
- Greater London
- Address
- 18 Rookwood RoadLondonN16 6SS
Charges
- Total
- 2
- Outstanding
- 2
- Part satisfied
- 0
- Satisfied
- 0
Officers
Not loaded yet. See them on Companies House
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Harry Rothbart
Individual · Notified 11 May 2022
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born June 1966 (60)
Former controllers (2)
11 May 2022
Ceased Morris Rothbart — Owns 75–100% of shares
8 May 2018
Ceased Harry Rothbart — Holds 75–100% of voting rights
Financials
Balance sheet as at 31 July 2025 · total exemption full accounts
- Net Assets
- £141,084
- Cash
- £123,316
- Profit
- £3,268
- Employees
- 1
- Current Ratio
- 1.4x
- Return on Equity
- 2%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £162,136 | £162,136 | £162,136 | ||||
| Current Assets | £138,641 | £17,906 | £18,765 | £31,904 | £22,299 | £57,893 | |
| Debtors | £15,325 | £15,325 | £15,325 | £8,850 | £8,850 | £8,850 | |
| Cash | £123,316 | £2,581 | £3,440 | £23,054 | £13,449 | £49,043 | £1,727 |
| Creditors (< 1 year) | £96,540 | £145,624 | £153,710 | £171,716 | £165,162 | £204,503 | £153,122 |
| Creditors (> 1 year) | £166,551 | ||||||
| Net Current Assets | £42,101 | (£127,718) | (£134,945) | (£139,812) | (£142,863) | (£146,610) | (£151,395) |
| Net Assets | £141,084 | £137,816 | £130,589 | £133,994 | |||
| Shareholder Funds | £141,084 | £137,816 | £130,589 | £133,994 | £19,273 | £15,526 | £10,741 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 29 April 2026 | Total exemption full accounts | 31 July 2025 | ||
| 13 April 2026 | Confirmation statement with no updates | 3 April 2026 | ||
| 6 November 2025 | Registration of a charge | |||
| 18 June 2025 | Registration of a charge | |||
| 9 May 2025 | Confirmation statement with no updates | 3 April 2025 |
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