Founded in 2016, E & J Property Portfolio, classified under reg no. 10481044 is an active company. Currently registered at Sterling House E17 4EE, Walthamstow the company has been in the business for 8 years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on November 30, 2022.
The company has 2 directors, namely Ewa H., Julia W.. Of them, Ewa H., Julia W. have been with the company the longest, being appointed on 16 November 2016. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | Sterling House |
Office Address2 | Fulborne Road |
Town | Walthamstow |
Post code | E17 4EE |
Country of origin | United Kingdom |
Registration Number | 10481044 |
Date of Incorporation | Wed, 16th Nov 2016 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 30th November |
Company age | 8 years old |
Account next due date | Sat, 31st Aug 2024 (156 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Wed, 29th Nov 2023 (2023-11-29) |
Last confirmation statement dated | Tue, 15th Nov 2022 |
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 Ewa H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Julia W. This PSC owns 25-50% shares and has 25-50% voting rights.
Ewa H.
Notified on | 16 November 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Julia W.
Notified on | 16 November 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 2 176 | 1 779 | 1 527 | 87 741 | 34 | 46 |
Current Assets | 2 412 | 2 022 | 1 728 | 87 952 | 2 003 | 2 100 |
Debtors | 236 | 243 | 201 | 211 | 1 969 | 2 054 |
Net Assets Liabilities | -12 401 | -9 472 | -11 637 | -12 173 | -14 794 | -21 042 |
Other Debtors | 236 | 243 | 201 | 211 | 1 969 | 245 |
Other | ||||||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 555 961 | |||||
Administrative Expenses | 5 248 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |
Bank Borrowings Overdrafts | 388 219 | 388 179 | 388 139 | 388 097 | 388 053 | 390 923 |
Cost Sales | 1 635 | |||||
Creditors | 388 219 | 388 179 | 388 139 | 388 097 | 388 053 | 390 923 |
Gross Profit Loss | 3 315 | |||||
Interest Payable Similar Charges Finance Costs | 10 568 | |||||
Investment Property | 555 961 | 560 000 | 560 000 | 560 000 | 560 000 | 560 000 |
Investment Property Fair Value Model | 555 961 | 560 000 | 560 000 | 560 000 | 560 000 | |
Net Current Assets Liabilities | -180 143 | -181 293 | -183 498 | -184 076 | -186 741 | -190 119 |
Operating Profit Loss | -1 933 | |||||
Other Creditors | 182 555 | 183 315 | 185 081 | 271 883 | 188 744 | 192 219 |
Prepayments | 236 | 243 | ||||
Profit Loss | -12 501 | |||||
Profit Loss On Ordinary Activities Before Tax | -12 501 | |||||
Total Assets Less Current Liabilities | 375 818 | 378 707 | 376 502 | 375 924 | 373 259 | 369 881 |
Trade Creditors Trade Payables | 145 | 145 | ||||
Turnover Revenue | 4 950 | |||||
Trade Debtors Trade Receivables | 1 809 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates November 15, 2023 filed on: 15th, November 2023 |
confirmation statement | Free Download (3 pages) |
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