Founded in 2016, E & L Rental Properties, classified under reg no. 10319629 is an active company. Currently registered at Abacus House PL4 8JY, Plymouth the company has been in the business for eight years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
The firm has 2 directors, namely Esmail K., Linda K.. Of them, Esmail K., Linda K. have been with the company the longest, being appointed on 9 August 2016. As of 5 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Abacus House |
Office Address2 | 129 North Hill |
Town | Plymouth |
Post code | PL4 8JY |
Country of origin | United Kingdom |
Registration Number | 10319629 |
Date of Incorporation | Tue, 9th Aug 2016 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (126 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 22nd Aug 2024 (2024-08-22) |
Last confirmation statement dated | Tue, 8th Aug 2023 |
The list of persons with significant control that own or have control over the company is made up of 2 names. As we researched, there is Esmail K. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Linda K. This PSC owns 25-50% shares and has 25-50% voting rights.
Esmail K.
Notified on | 9 August 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Linda K.
Notified on | 9 August 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 345 149 | 144 723 | 213 917 | 173 880 | 80 261 | 121 410 |
Current Assets | 433 319 | 428 197 | 874 591 | 912 941 | 1 021 330 | 1 932 753 |
Debtors | 88 170 | 283 474 | 660 674 | 739 061 | 941 069 | 1 811 343 |
Net Assets Liabilities | 5 104 653 | 5 288 256 | 5 267 176 | 5 372 505 | 5 452 683 | 5 466 148 |
Other Debtors | 43 170 | 22 250 | 89 184 | 238 395 | 421 745 | 1 294 900 |
Property Plant Equipment | 6 713 | 6 789 | 6 622 | 8 348 | 9 143 | 9 363 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 587 | 1 768 | 1 935 | 722 | 1 703 | 2 961 |
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 228 004 | |||||
Amounts Owed By Associates | 45 000 | 257 980 | 548 795 | 499 701 | 504 648 | 504 527 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
Bank Borrowings | 6 488 925 | 6 416 625 | 6 043 100 | 5 970 800 | 5 948 500 | 6 774 956 |
Bank Borrowings Overdrafts | 6 416 625 | 6 344 325 | 5 970 800 | 5 898 500 | 5 868 700 | 6 047 100 |
Bank Overdrafts | 92 723 | 9 375 | 85 384 | 101 069 | 96 945 | |
Creditors | 6 416 625 | 6 344 325 | 5 970 800 | 5 898 500 | 5 868 700 | 6 047 100 |
Disposals Investment Property Fair Value Model | 151 112 | 751 112 | 151 113 | |||
Fixed Assets | 11 308 954 | 11 385 922 | 10 634 643 | 10 636 369 | 10 637 164 | 10 480 151 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 181 | 667 | 1 126 | 981 | 1 258 | |
Investment Property | 11 302 241 | 11 379 133 | 10 628 021 | 10 628 021 | 10 628 021 | 10 470 788 |
Investment Property Fair Value Model | 11 302 241 | 11 379 133 | 10 628 021 | 10 628 021 | 10 628 021 | 10 470 788 |
Net Current Assets Liabilities | 212 324 | 246 659 | 603 333 | 634 636 | 684 219 | 1 033 097 |
Number Shares Issued Fully Paid | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | |
Other Creditors | 32 372 | 46 069 | 60 865 | 55 486 | 93 068 | 113 977 |
Other Taxation Social Security Payable | 23 600 | 53 794 | 52 709 | 49 450 | 67 298 | 57 823 |
Par Value Share | 0 | 0 | 0 | 0 | 0 | |
Property Plant Equipment Gross Cost | 7 300 | 8 557 | 8 557 | 9 070 | 10 846 | 12 324 |
Total Additions Including From Business Combinations Property Plant Equipment | 1 257 | 2 852 | 1 776 | 1 478 | ||
Total Assets Less Current Liabilities | 11 521 278 | 11 632 581 | 11 237 976 | 11 271 005 | 11 321 383 | 11 513 248 |
Total Borrowings | 6 581 648 | 6 426 000 | 6 128 484 | 6 071 869 | 6 045 445 | 6 774 956 |
Trade Debtors Trade Receivables | 3 244 | 22 695 | 965 | 14 676 | 11 916 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 339 | |||||
Disposals Property Plant Equipment | 2 339 |
Type | Category | Free download | |
---|---|---|---|
MR01 |
Registration of charge 103196290039, created on 5th March 2024 filed on: 6th, March 2024 |
mortgage | Free Download (4 pages) |
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