Ejv Properties Limited is a private limited company registered at Suite A4 Skylon Court, Rotherwas, Hereford HR2 6JS. Its net worth is estimated to be 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-06-15, this 5-year-old company is run by 1 director.
Director Nicola D., appointed on 15 June 2018.
The company is classified as "other letting and operating of own or leased real estate" (Standard Industrial Classification: 68209).
The last confirmation statement was filed on 2023-04-20 and the deadline for the following filing is 2024-05-04. What is more, the annual accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
Office Address | Suite A4 Skylon Court |
Office Address2 | Rotherwas |
Town | Hereford |
Post code | HR2 6JS |
Country of origin | United Kingdom |
Registration Number | 11417902 |
Date of Incorporation | Fri, 15th Jun 2018 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 30th June |
Company age | 6 years old |
Account next due date | Sun, 31st Mar 2024 (3 days left) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sat, 4th May 2024 (2024-05-04) |
Last confirmation statement dated | Thu, 20th Apr 2023 |
The register of persons with significant control who own or have control over the company is made up of 3 names. As we established, there is Dryden Estates Ltd from Hereford, England. This PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Nicola D. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Lee B., who also fulfils the Companies House criteria to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Dryden Estates Ltd
Suite A4, Skylon Court Coldnose Road, Rotherwas, Hereford, HR2 6JS, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | England |
Place registered | England And Wales |
Registration number | 11253754 |
Notified on | 17 August 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Nicola D.
Notified on | 15 June 2018 |
Ceased on | 17 August 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Lee B.
Notified on | 15 June 2018 |
Ceased on | 4 April 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||||
Cash Bank On Hand | 13 473 | 5 009 | 7 847 | 1 959 | 26 713 |
Current Assets | 14 926 | 7 001 | 8 171 | 7 984 | 32 870 |
Debtors | 1 453 | 1 992 | 324 | 6 025 | 6 157 |
Net Assets Liabilities | -40 955 | -57 611 | -78 709 | -69 323 | 55 993 |
Other Debtors | 1 453 | 1 992 | 5 755 | 5 755 | |
Property Plant Equipment | 112 | 224 | 23 755 | 17 654 | 12 612 |
Other | |||||
Accrued Liabilities | 1 500 | 1 500 | 1 560 | 1 680 | 1 680 |
Accumulated Depreciation Impairment Property Plant Equipment | 8 | 75 | 652 | 6 753 | 13 099 |
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 1 144 995 | 332 481 | 574 848 | 32 000 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 120 | 179 | 24 108 | 1 304 | |
Average Number Employees During Period | 4 | 3 | 1 | 1 | 1 |
Bank Borrowings | 765 000 | 786 625 | 1 068 843 | 1 314 250 | 1 374 792 |
Creditors | 905 000 | 792 862 | 1 074 969 | 1 319 180 | 1 378 503 |
Disposals Investment Property Fair Value Model | -381 665 | ||||
Fixed Assets | 1 145 107 | 1 096 035 | 1 708 755 | 1 702 654 | 1 844 334 |
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 14 341 | -32 000 | 146 722 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 8 | 67 | 577 | 6 101 | 6 346 |
Investment Property | 1 144 995 | 1 095 811 | 1 685 000 | 1 685 000 | 1 831 722 |
Investment Property Fair Value Model | 1 144 995 | 1 095 811 | 1 685 000 | 1 685 000 | 1 831 722 |
Net Current Assets Liabilities | -281 062 | -360 784 | -709 770 | -452 797 | -380 902 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 |
Other Creditors | 294 111 | 359 218 | 702 063 | 459 101 | 412 092 |
Other Remaining Borrowings | 140 000 | 6 237 | 6 126 | 4 930 | 3 711 |
Par Value Share | 1 | 1 | 1 | 1 | 1 |
Prepayments | 324 | 270 | 402 | ||
Property Plant Equipment Gross Cost | 120 | 299 | 24 407 | 24 407 | 25 711 |
Provisions For Liabilities Balance Sheet Subtotal | 2 725 | 28 936 | |||
Total Assets Less Current Liabilities | 864 045 | 735 251 | 998 985 | 1 249 857 | 1 463 432 |
Total Borrowings | 905 000 | 792 862 | 1 074 969 | 1 319 180 | 1 378 503 |
Trade Creditors Trade Payables | 377 | 7 067 | 14 318 | ||
Amount Specific Advance Or Credit Directors | 1 452 | 1 993 | -14 846 | -5 401 | -34 |
Amount Specific Advance Or Credit Made In Period Directors | 10 541 | 15 000 | 29 843 | 28 368 | |
Amount Specific Advance Or Credit Repaid In Period Directors | -10 000 | -31 838 | -20 398 | -23 000 |
Type | Category | Free download | |
---|---|---|---|
PSC07 |
Cessation of a person with significant control August 17, 2023 filed on: 17th, August 2023 |
persons with significant control | Free Download (1 page) |
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