Founded in 2016, E & J Properties, classified under reg no. 10026055 is an active company. Currently registered at Treviot House IG1 1LR, Ilford the company has been in the business for eight years. Its financial year was closed on 29th February and its latest financial statement was filed on February 28, 2023.
The company has 2 directors, namely Howard J., Barry E.. Of them, Howard J., Barry E. have been with the company the longest, being appointed on 25 February 2016. As of 16 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Treviot House |
Office Address2 | 186-192 High Road |
Town | Ilford |
Post code | IG1 1LR |
Country of origin | United Kingdom |
Registration Number | 10026055 |
Date of Incorporation | Thu, 25th Feb 2016 |
Industry | Renting and operating of Housing Association real estate |
End of financial Year | 29th February |
Company age | 8 years old |
Account next due date | Sat, 30th Nov 2024 (198 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Thu, 22nd Feb 2024 (2024-02-22) |
Last confirmation statement dated | Wed, 8th Feb 2023 |
The register of persons with significant control who own or control the company consists of 4 names. As we found, there is Barry E. The abovementioned PSC. The second one in the persons with significant control register is Howard J. This PSC . Then there is Intertrust Trustee 2 (Guernsey) Ltd As Trustee For The Padd Qnups, who also fulfils the Companies House requirements to be indexed as a PSC. This PSC has a legal form of "a 38194", owns 25-50% shares, has 25-50% voting rights. This PSC , owns 25-50% shares and has 25-50% voting rights.
Barry E.
Notified on | 6 April 2016 |
Nature of control: |
right to appoint and remove directors |
Howard J.
Notified on | 6 April 2016 |
Nature of control: |
right to appoint and remove directors |
Intertrust Trustee 2 (Guernsey) Ltd As Trustee For The Padd Qnups
Martello Court Admiral Park, St Peter Port, Guernsey, Channel Islands, GY1 3HB, England
Legal authority | Trusts (Guernsey) Law 2007 |
Legal form | 38194 |
Notified on | 2 November 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Intertrust Trustee 2 (Guernsey) Ltd As Trustee For The Kleg Qnups
Martello Court Admiral Park, St Peter Port, Guernsey, Channel Islands, GY1 3HB, England
Legal authority | Trusts (Guernsey) Law 2007 |
Legal form | 38194 |
Notified on | 2 November 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | |||||||
Cash Bank On Hand | 881 326 | 368 339 | 1 009 604 | 671 952 | 723 020 | 1 115 099 | 1 427 336 |
Current Assets | 1 148 493 | 628 340 | 1 187 517 | 1 428 560 | 1 902 963 | 2 907 139 | 6 729 325 |
Debtors | 267 167 | 260 001 | 177 913 | 756 608 | 1 179 943 | 1 792 040 | 5 301 989 |
Net Assets Liabilities | 22 661 675 | 23 081 994 | 23 480 410 | 24 257 733 | 31 283 310 | 32 042 574 | 33 872 254 |
Other Debtors | 148 362 | 31 560 | 41 861 | 48 722 | 110 866 | 176 648 | 5 144 968 |
Property Plant Equipment | 3 825 | 10 231 | 7 673 | 7 585 | 7 135 | 6 087 | 7 802 |
Other | |||||||
Amount Specific Advance Or Credit Directors | 51 496 | 216 817 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 249 424 | 169 937 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 269 733 | 438 250 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 275 | 4 685 | 7 243 | 9 365 | 11 540 | 13 504 | 15 877 |
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 22 421 476 | 3 734 536 | 399 092 | 1 046 171 | 734 497 | 530 716 | 236 200 |
Amounts Owed To Group Undertakings | 300 000 | 100 000 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 3 | 3 | 3 | 3 |
Bank Borrowings | 2 000 000 | 2 000 000 | 2 000 000 | 2 000 000 | |||
Bank Borrowings Overdrafts | 2 000 000 | 2 000 000 | 2 000 000 | 2 000 000 | |||
Creditors | 912 119 | 2 000 000 | 2 000 000 | 2 000 000 | 2 000 000 | 1 668 219 | 2 068 527 |
Fixed Assets | 22 425 301 | 26 166 243 | 26 562 777 | 27 608 860 | 35 357 640 | 31 892 039 | 30 627 616 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 275 | 3 410 | 2 558 | 2 122 | 2 175 | 1 964 | 2 373 |
Investment Property | 22 421 476 | 26 156 012 | 26 555 104 | 27 601 275 | 35 350 505 | 31 885 952 | 30 619 814 |
Investment Property Fair Value Model | 22 421 476 | 26 156 012 | 26 555 104 | 27 601 275 | 35 350 505 | 31 885 952 | 30 619 814 |
Net Current Assets Liabilities | 236 374 | -1 084 249 | -1 082 367 | -1 351 127 | -1 509 257 | 1 238 920 | 4 660 798 |
Other Creditors | 809 097 | 1 266 000 | 2 082 037 | 2 492 045 | 158 566 | 1 227 221 | 1 286 696 |
Other Taxation Social Security Payable | 62 017 | 142 172 | 45 873 | 253 309 | 759 771 | 408 111 | 730 394 |
Property Plant Equipment Gross Cost | 5 100 | 14 916 | 14 916 | 16 950 | 18 675 | 19 591 | 23 679 |
Total Additions Including From Business Combinations Property Plant Equipment | 5 100 | 9 816 | 2 034 | 1 725 | 916 | 4 088 | |
Total Assets Less Current Liabilities | 22 661 675 | 25 081 994 | 25 480 410 | 26 257 733 | 33 848 383 | 33 130 959 | 35 288 414 |
Trade Creditors Trade Payables | 41 005 | 4 417 | 41 974 | 34 333 | 39 612 | 32 887 | 51 437 |
Trade Debtors Trade Receivables | 118 805 | 228 441 | 136 052 | 39 966 | 80 999 | 86 472 | 155 164 |
Accrued Liabilities Deferred Income | 63 578 | 51 288 | |||||
Amounts Owed By Group Undertakings | 667 920 | 958 920 | 1 528 920 | 1 857 | |||
Corporation Tax Payable | 147 997 | 368 718 | |||||
Disposals Investment Property Fair Value Model | 45 000 | 4 772 975 | 1 502 338 | ||||
Prepayments Accrued Income | 29 158 | 15 782 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 565 073 | 1 088 385 | 1 416 160 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates February 8, 2024 filed on: 9th, February 2024 |
confirmation statement | Free Download (4 pages) |
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