Founded in 1988, Earlmoor Properties, classified under reg no. 02245243 is an active company. Currently registered at 85 Woodhouse Road N12 9EX, London the company has been in the business for 36 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
The company has 2 directors, namely Shital K., Rita K.. Of them, Rita K. has been with the company the longest, being appointed on 20 October 1992 and Shital K. has been with the company for the least time - from 2 November 2018. As of 27 April 2024, there was 1 ex director - Urmila K.. There were no ex secretaries.
| Office Address | 85 Woodhouse Road |
| Office Address2 | North Finchley |
| Town | London |
| Post code | N12 9EX |
| Country of origin | United Kingdom |
| Registration Number | 02245243 |
| Date of Incorporation | Mon, 18th Apr 1988 |
| Industry | Other accommodation |
| Industry | Other holiday and other collective accommodation |
| End of financial Year | 31st March |
| Company age | 36 years old |
| Account next due date | Sun, 31st Dec 2023 (118 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 3rd Nov 2024 (2024-11-03) |
| Last confirmation statement dated | Fri, 20th Oct 2023 |
Position: Director
Appointed: 02 November 2018
Position: Director
Appointed: 20 October 1992
The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats established, there is Kamal K. This PSC and has 75,01-100% shares.
Kamal K.
| Notified on | 1 September 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 2 167 022 | 2 971 896 | 1 992 449 |
| Current Assets | 5 903 263 | 5 812 003 | 6 295 944 |
| Debtors | 3 261 974 | 2 431 871 | 3 948 094 |
| Net Assets Liabilities | 8 163 247 | 8 709 040 | 9 128 752 |
| Property Plant Equipment | 4 016 478 | 4 032 833 | 4 039 049 |
| Total Inventories | 474 267 | 408 236 | 355 401 |
| Other | |||
| Accumulated Amortisation Impairment Intangible Assets | 38 500 | 40 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 115 634 | 118 183 | 128 180 |
| Average Number Employees During Period | 4 | 4 | 4 |
| Creditors | 1 418 346 | 788 971 | 749 508 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 501 | ||
| Disposals Property Plant Equipment | 31 476 | ||
| Fixed Assets | 4 017 978 | 4 032 833 | 4 039 049 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 500 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 050 | 9 997 | |
| Intangible Assets | 1 500 | ||
| Intangible Assets Gross Cost | 40 000 | 40 000 | |
| Net Current Assets Liabilities | 4 484 917 | 5 023 032 | 5 546 436 |
| Property Plant Equipment Gross Cost | 4 132 112 | 4 151 016 | 4 167 229 |
| Provisions For Liabilities Balance Sheet Subtotal | 339 648 | 346 825 | 456 733 |
| Total Additions Including From Business Combinations Property Plant Equipment | 50 380 | 16 213 | |
| Total Assets Less Current Liabilities | 8 502 895 | 9 055 865 | 9 585 485 |
| Trade Debtors Trade Receivables | 1 866 485 | 1 866 485 | 3 415 145 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2018-03-31 filed on: 7th, January 2019 |
accounts | Free Download (8 pages) |
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