Elcot Service Flats Limited is a private limited company that can be found at 325-327 Oldfield Lane North, Greenford UB6 0FX. Incorporated on 1945-02-06, this 79-year-old company is run by 2 directors.
Director Joseph B., appointed on 21 November 2019. Director Julia B., appointed on 12 July 1991.
The company is categorised as "other letting and operating of own or leased real estate" (SIC code: 68209).
The last confirmation statement was filed on 2023-10-16 and the date for the subsequent filing is 2024-10-30. Furthermore, the accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | 325-327 Oldfield Lane North |
Town | Greenford |
Post code | UB6 0FX |
Country of origin | United Kingdom |
Registration Number | 00392990 |
Date of Incorporation | Tue, 6th Feb 1945 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st March |
Company age | 79 years old |
Account next due date | Sun, 31st Dec 2023 (168 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 30th Oct 2024 (2024-10-30) |
Last confirmation statement dated | Mon, 16th Oct 2023 |
The register of persons with significant control that own or control the company includes 1 name. As we established, there is Alimar Limited from Greenford, United Kingdom. The abovementioned PSC is categorised as "a limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Alimar Limited
325-327 Oldfield Lane North, Greenford, Middlesex, UB6 0FX, United Kingdom
Legal authority | United Kingdom |
Legal form | Limited By Shares |
Country registered | United Kingdom |
Place registered | Companies House |
Registration number | 732344 |
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 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Debtors | 4 923 | 5 992 | 50 002 | 106 518 | 150 181 | 167 323 | 193 944 |
Net Assets Liabilities | 4 357 464 | 4 368 464 | 4 368 464 | 4 368 464 | 4 368 464 | 4 899 232 | 4 904 233 |
Other Debtors | 4 923 | 5 992 | 3 694 | 6 338 | 2 439 | 1 871 | 1 971 |
Property Plant Equipment | 28 874 | 24 542 | 20 861 | 17 732 | 15 072 | 12 811 | 10 889 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 133 538 | 137 869 | 141 550 | 144 679 | 147 339 | 149 600 | 151 522 |
Amounts Owed By Related Parties | 46 308 | 100 180 | 147 742 | 165 452 | 191 973 | ||
Amounts Owed To Group Undertakings | 63 797 | 8 772 | |||||
Average Number Employees During Period | 3 | 3 | 3 | 2 | |||
Corporation Tax Payable | 13 736 | 12 768 | 12 355 | 11 520 | 12 438 | 5 789 | 11 006 |
Creditors | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 |
Fixed Assets | 5 778 874 | 5 774 542 | 5 770 861 | 5 767 732 | 5 765 072 | 6 417 811 | 6 441 739 |
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 655 000 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 331 | 3 681 | 3 129 | 2 660 | 2 261 | 1 922 | |
Investment Property | 5 750 000 | 5 750 000 | 5 750 000 | 5 750 000 | 5 750 000 | 6 405 000 | 6 430 850 |
Investment Property Fair Value Model | 5 750 000 | 5 750 000 | 5 750 000 | 5 750 000 | 6 405 000 | 6 430 850 | |
Net Current Assets Liabilities | -710 410 | -706 078 | -702 397 | -699 268 | -696 608 | -694 347 | -718 185 |
Number Shares Issued Fully Paid | 8 000 | ||||||
Other Creditors | 637 800 | 690 530 | 740 044 | 794 266 | 834 351 | 855 881 | 901 123 |
Other Remaining Borrowings | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 |
Par Value Share | 1 | ||||||
Profit Loss | 51 459 | 11 000 | |||||
Property Plant Equipment Gross Cost | 162 411 | 162 411 | 162 411 | 162 411 | 162 411 | 162 411 | |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 709 000 | 698 000 | 698 000 | 698 000 | 698 000 | 822 232 | 817 321 |
Total Assets Less Current Liabilities | 5 068 464 | 5 068 464 | 5 068 464 | 5 068 464 | 5 068 464 | 5 723 464 | 5 723 554 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 20th, December 2023 |
accounts | Free Download (10 pages) |
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