Ejr (yorkshire) started in year 2010 as Private Limited Company with registration number 07115767. The Ejr (yorkshire) company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Leeds at 24-28 Bridge End. Postal code: LS1 4DJ.
The firm has 3 directors, namely David R., Kate R. and Elizabeth R.. Of them, Elizabeth R. has been with the company the longest, being appointed on 4 January 2010 and David R. and Kate R. have been with the company for the least time - from 1 February 2014. As of 25 April 2024, there was 1 ex director - Clifford W.. There were no ex secretaries.
| Office Address | 24-28 Bridge End |
| Town | Leeds |
| Post code | LS1 4DJ |
| Country of origin | United Kingdom |
| Registration Number | 07115767 |
| Date of Incorporation | Mon, 4th Jan 2010 |
| Industry | Management of real estate on a fee or contract basis |
| End of financial Year | 31st January |
| Company age | 14 years old |
| Account next due date | Thu, 31st Oct 2024 (189 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Thu, 18th Jan 2024 (2024-01-18) |
| Last confirmation statement dated | Wed, 4th Jan 2023 |
Position: Director
Appointed: 01 February 2014
Position: Director
Appointed: 01 February 2014
Position: Director
Appointed: 04 January 2010
The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats identified, there is Elizabeth R. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Elizabeth R.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 |
| Net Worth | 35 712 | 22 583 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 22 375 | 3 581 | 16 763 | 14 920 | 36 302 | ||
| Current Assets | 32 624 | 37 724 | 30 287 | 18 635 | 37 535 | 44 103 | 45 974 |
| Debtors | 2 898 | 3 581 | 7 912 | 15 054 | 20 772 | 29 183 | 9 672 |
| Net Assets Liabilities | -8 505 | -26 147 | -13 693 | ||||
| Other Debtors | 1 762 | 12 709 | 13 996 | 17 624 | 9 460 | ||
| Property Plant Equipment | 15 140 | 32 614 | 27 793 | 23 484 | 17 243 | ||
| Cash Bank In Hand | 29 726 | 34 143 | |||||
| Intangible Fixed Assets | 65 087 | 54 239 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 35 712 | 22 583 | |||||
| Tangible Fixed Assets | 18 324 | 17 453 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | 100 | |||||
| Profit Loss Account Reserve | 35 711 | 22 483 | |||||
| Shareholder Funds | 35 712 | 22 583 | |||||
| Other | |||||||
| Advances Credits Directors | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 66 012 | 77 785 | 89 558 | 107 496 | 128 519 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 18 819 | 25 161 | 32 395 | 39 244 | 45 485 | ||
| Average Number Employees During Period | 9 | 11 | 12 | 13 | 10 | ||
| Bank Borrowings Overdrafts | 158 | ||||||
| Creditors | 72 955 | 107 402 | 103 004 | 48 106 | 15 346 | ||
| Fixed Assets | 83 411 | 72 692 | 67 857 | 73 558 | 56 964 | 127 207 | 99 943 |
| Increase From Amortisation Charge For Year Intangible Assets | 11 773 | 11 773 | 17 938 | 21 023 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 342 | 7 234 | 6 849 | 6 241 | |||
| Intangible Assets | 51 717 | 39 944 | 28 171 | 102 723 | 81 700 | ||
| Intangible Assets Gross Cost | 117 729 | 117 729 | 117 729 | 210 219 | |||
| Investments Fixed Assets | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |
| Net Current Assets Liabilities | -47 699 | -50 109 | -42 668 | -88 767 | -65 469 | -105 248 | -98 290 |
| Other Creditors | 50 011 | 82 857 | 78 421 | 48 106 | 15 346 | ||
| Other Loans Classified Under Investments | 1 000 | 1 000 | 1 000 | 1 000 | |||
| Other Taxation Social Security Payable | 16 851 | 11 529 | 13 411 | 17 298 | 15 069 | ||
| Property Plant Equipment Gross Cost | 33 959 | 57 775 | 60 188 | 62 728 | |||
| Total Additions Including From Business Combinations Intangible Assets | 92 490 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 23 816 | 2 413 | 2 540 | ||||
| Total Assets Less Current Liabilities | 35 712 | 22 583 | 25 189 | -15 209 | -8 505 | 21 959 | 1 653 |
| Trade Creditors Trade Payables | 6 093 | 13 016 | 11 172 | 7 839 | 5 606 | ||
| Trade Debtors Trade Receivables | 6 150 | 2 345 | 6 776 | 11 559 | 212 | ||
| Creditors Due Within One Year | 86 945 | 89 563 | |||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 43 392 | 54 240 | |||||
| Intangible Fixed Assets Amortisation Charged In Period | 10 848 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 108 479 | 108 479 | |||||
| Number Shares Allotted | 1 | 100 | |||||
| Par Value Share | 1 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 6 622 | 1 730 | |||||
| Share Capital Allotted Called Up Paid | 1 | 100 | |||||
| Tangible Fixed Assets Additions | 3 665 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 28 195 | 31 860 | |||||
| Tangible Fixed Assets Depreciation | 9 871 | 14 407 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 536 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2024/01/04 filed on: 12th, January 2024 |
confirmation statement | Free Download (4 pages) |
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