London & Manchester Estates started in year 2006 as Private Limited Company with registration number 05873763. The London & Manchester Estates company has been functioning successfully for 18 years now and its status is active. The firm's office is based in London at 277-279 Chiswick High Road. Postal code: W4 4PU.
There is a single director in the firm at the moment - Sarah E., appointed on 12 July 2006. In addition, a secretary was appointed - Patricia E., appointed on 12 July 2006. As of 1 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 277-279 Chiswick High Road |
Town | London |
Post code | W4 4PU |
Country of origin | United Kingdom |
Registration Number | 05873763 |
Date of Incorporation | Wed, 12th Jul 2006 |
Industry | Real estate agencies |
End of financial Year | 31st July |
Company age | 18 years old |
Account next due date | Tue, 30th Apr 2024 (32 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Mon, 15th Jul 2024 (2024-07-15) |
Last confirmation statement dated | Sat, 1st Jul 2023 |
The register of PSCs who own or control the company is made up of 1 name. As we researched, there is Sarah E. This PSC and has 75,01-100% shares.
Sarah E.
Notified on | 30 June 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 66 464 | 48 092 | 41 033 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 28 627 | 23 415 | 25 452 | 68 275 | 27 448 | 63 939 | 28 397 | 4 723 | ||
Current Assets | 70 250 | 88 880 | 47 827 | 36 842 | 25 452 | 98 275 | 68 518 | 63 939 | 31 399 | 5 073 |
Debtors | 14 406 | 3 322 | 19 200 | 13 427 | 30 000 | 41 070 | 3 002 | 350 | ||
Net Assets Liabilities | 71 166 | 59 991 | 54 338 | 20 419 | 274 | |||||
Other Debtors | 18 520 | 3 002 | ||||||||
Property Plant Equipment | 3 111 | 2 592 | 1 749 | 906 | 404 | 255 | 170 | |||
Cash Bank In Hand | 55 844 | 85 558 | 28 627 | |||||||
Tangible Fixed Assets | 146 | 109 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 66 364 | 47 992 | 40 933 | |||||||
Shareholder Funds | 66 464 | 48 092 | 41 033 | |||||||
Other | ||||||||||
Accrued Liabilities | 1 110 | 1 110 | 1 135 | 1 135 | ||||||
Accrued Liabilities Deferred Income | 1 134 | 1 061 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 764 | 1 542 | 2 385 | 3 228 | 4 071 | 4 998 | 5 147 | 5 232 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 425 | |||||||||
Average Number Employees During Period | 1 | 1 | 1 | 3 | 2 | 3 | 2 | |||
Creditors | 6 794 | 7 131 | 4 190 | 28 858 | 9 433 | 10 005 | 11 234 | 4 969 | ||
Fixed Assets | 255 | 170 | ||||||||
Increase Decrease In Depreciation Impairment Property Plant Equipment | 85 | |||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 778 | 843 | 843 | 843 | 927 | 149 | 85 | |||
Loans From Directors | 8 360 | 3 249 | ||||||||
Net Current Assets Liabilities | 66 318 | 47 983 | 41 033 | 29 711 | 21 262 | 69 417 | 59 085 | 53 934 | 20 165 | 104 |
Other Creditors | 3 843 | 7 064 | 8 360 | |||||||
Property Plant Equipment Gross Cost | 764 | 4 653 | 4 977 | 4 977 | 4 977 | 5 402 | 5 402 | 5 402 | ||
Recoverable Value-added Tax | 3 002 | 350 | ||||||||
Taxation Social Security Payable | 23 643 | 6 430 | 1 619 | |||||||
Total Assets Less Current Liabilities | 66 464 | 48 092 | 41 033 | 32 822 | 23 854 | 71 166 | 20 420 | 274 | ||
Trade Creditors Trade Payables | 262 | 1 893 | 187 | 1 740 | 659 | |||||
Trade Debtors Trade Receivables | 30 000 | 22 550 | ||||||||
Creditors Due Within One Year | 3 932 | 40 897 | 6 794 | |||||||
Number Shares Allotted | 100 | 100 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Cost Or Valuation | 764 | 764 | ||||||||
Tangible Fixed Assets Depreciation | 618 | 655 | 764 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 37 | 109 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 3 889 | 324 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/07/01 filed on: 10th, July 2023 |
confirmation statement | Free Download (3 pages) |
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