Founded in 2014, Ejp Property, classified under reg no. 09208178 is an active company. Currently registered at 9 Market Place HU12 8JA, Hedon the company has been in the business for 10 years. Its financial year was closed on September 30 and its latest financial statement was filed on Fri, 30th Sep 2022.
The firm has 2 directors, namely Diane P., Peter P.. Of them, Diane P., Peter P. have been with the company the longest, being appointed on 8 September 2014. As of 17 May 2024, there was 1 ex director - Joan P.. There were no ex secretaries.
| Office Address | 9 Market Place |
| Town | Hedon |
| Post code | HU12 8JA |
| Country of origin | United Kingdom |
| Registration Number | 09208178 |
| Date of Incorporation | Mon, 8th Sep 2014 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th September |
| Company age | 10 years old |
| Account next due date | Sun, 30th Jun 2024 (44 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Thu, 19th Sep 2024 (2024-09-19) |
| Last confirmation statement dated | Tue, 5th Sep 2023 |
Position: Director
Appointed: 08 September 2014
Position: Director
Appointed: 08 September 2014
The list of persons with significant control who own or control the company includes 1 name. As BizStats researched, there is Diane P. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.
Diane P.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | -162 | -3 128 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 44 159 | 10 034 | ||||||
| Cash Bank On Hand | 10 034 | 6 244 | 10 292 | 11 569 | 10 975 | 3 851 | 6 873 | |
| Current Assets | 10 034 | 7 067 | 10 376 | 11 657 | 11 326 | 3 936 | 7 743 | |
| Debtors | 823 | 84 | 88 | 351 | 85 | 870 | ||
| Net Assets Liabilities | -3 128 | 323 | 1 626 | 4 857 | 4 957 | 10 678 | 22 380 | |
| Net Assets Liabilities Including Pension Asset Liability | -162 | -3 128 | ||||||
| Property Plant Equipment | 3 680 | 2 760 | 2 070 | 1 785 | 1 280 | 1 479 | ||
| Tangible Fixed Assets | 345 181 | |||||||
| Other Debtors | 125 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | -262 | -3 228 | ||||||
| Shareholder Funds | -162 | -3 128 | ||||||
| Other | ||||||||
| Accrued Liabilities Deferred Income | 913 | 1 073 | 950 | 1 013 | 4 150 | 1 805 | 3 610 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 226 | 2 146 | 2 836 | 3 470 | 3 975 | 4 584 | ||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 75 160 | 120 748 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
| Bank Borrowings Overdrafts | 233 450 | 233 450 | 233 450 | 314 528 | 314 528 | 314 528 | 314 528 | |
| Corporation Tax Payable | 907 | 78 | 1 438 | 486 | ||||
| Creditors | 233 450 | 233 450 | 233 450 | 314 528 | 314 528 | 314 528 | 314 528 | |
| Creditors Due After One Year | 233 450 | |||||||
| Creditors Due Within One Year | 44 321 | 124 893 | ||||||
| Fixed Assets | 345 181 | 424 021 | 423 101 | 543 159 | 542 874 | 542 369 | 556 387 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 226 | 920 | 690 | 634 | 505 | 609 | ||
| Investment Property | 345 181 | 420 341 | 420 341 | 541 089 | 541 089 | 541 089 | 554 908 | |
| Investment Property Fair Value Model | 345 181 | 420 341 | 420 341 | 541 089 | 541 089 | 541 089 | 554 908 | |
| Net Current Assets Liabilities | -162 | -114 859 | -190 113 | -187 576 | -223 381 | -223 050 | -216 920 | -216 572 |
| Number Shares Allotted | 100 | 100 | ||||||
| Other Remaining Borrowings | 24 780 | 24 780 | 24 780 | 24 780 | 24 780 | 24 780 | 24 780 | |
| Par Value Share | 1 | 1 | ||||||
| Prepayments | 823 | 84 | 88 | 351 | 85 | 95 | ||
| Property Plant Equipment Gross Cost | 4 906 | 4 906 | 4 906 | 5 255 | 5 255 | 6 063 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 135 | 449 | 393 | 339 | 243 | 2 907 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 345 181 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 345 181 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 906 | 349 | 808 | |||||
| Total Assets Less Current Liabilities | -162 | 230 322 | 233 908 | 235 525 | 319 778 | 319 824 | 325 449 | 339 815 |
| Trade Creditors Trade Payables | 1 | |||||||
| Trade Debtors Trade Receivables | 650 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Tue, 5th Sep 2023 filed on: 4th, October 2023 |
confirmation statement | Free Download (4 pages) |
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