Elmers End Estates Ltd is a private limited company registered at 32 Paget Road, London N16 5NQ. Its net worth is estimated to be 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2018-05-08, this 5-year-old company is run by 1 director.
Director Blima S., appointed on 08 May 2018.
The company is classified as "buying and selling of own real estate" (SIC: 68100).
The last confirmation statement was filed on 2023-07-02 and the deadline for the following filing is 2024-07-16. What is more, the annual accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
Office Address | 32 Paget Road |
Town | London |
Post code | N16 5NQ |
Country of origin | United Kingdom |
Registration Number | 11349594 |
Date of Incorporation | Tue, 8th May 2018 |
Industry | Buying and selling of own real estate |
End of financial Year | 31st May |
Company age | 6 years old |
Account next due date | Thu, 29th Feb 2024 (66 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Tue, 16th Jul 2024 (2024-07-16) |
Last confirmation statement dated | Sun, 2nd Jul 2023 |
The register of persons with significant control who own or have control over the company includes 3 names. As BizStats discovered, there is Berryvilla Investments Limited from London, England. This PSC is categorised as "a company" and has 75,01-100% shares. This PSC and has 75,01-100% shares. The second entity in the persons with significant control register is Blima S. This PSC owns 75,01-100% shares. The third one is Berryvilla Investments Ltd, who also meets the Companies House criteria to be categorised as a PSC. This PSC has a legal form of "a company" and has significiant influence or control over the company. This PSC has significiant influence or control over the company.
Berryvilla Investments Limited
2 Colberg Place, London, N16 5RB, England
Legal authority | Companies Act |
Legal form | Company |
Country registered | England |
Place registered | Companies House |
Registration number | 00586955 |
Notified on | 1 July 2018 |
Nature of control: |
75,01-100% shares |
Blima S.
Notified on | 10 May 2018 |
Ceased on | 1 July 2018 |
Nature of control: |
75,01-100% shares |
Berryvilla Investments Ltd
Legal authority | Gb-Eng |
Legal form | Company |
Country registered | Gb-Eng |
Place registered | Gb-Eng |
Registration number | 00586955 |
Notified on | 8 May 2018 |
Ceased on | 10 May 2018 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||||
Cash Bank On Hand | 7 337 | 10 090 | 41 463 | 4 216 | 24 821 |
Current Assets | 7 337 | 51 590 | 137 963 | 96 716 | 118 563 |
Debtors | 41 500 | 96 500 | 92 500 | 93 742 | |
Net Assets Liabilities | 23 504 | 12 472 | 20 428 | 9 894 | -25 228 |
Other Debtors | 33 500 | 33 500 | 33 500 | ||
Property Plant Equipment | 6 695 | 6 872 | 5 841 | 4 965 | |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 297 | 5 507 | 6 538 | 7 414 | 8 159 |
Amounts Owed By Group Undertakings | 8 000 | 63 000 | 59 000 | 92 500 | |
Amounts Owed To Group Undertakings | 1 748 715 | 1 813 433 | 1 847 966 | 1 879 429 | 1 921 206 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | |
Bank Borrowings | 991 617 | 976 728 | 968 308 | 952 566 | 932 468 |
Bank Borrowings Overdrafts | 991 617 | 976 728 | 968 308 | 952 566 | 932 468 |
Creditors | 991 617 | 976 728 | 1 018 308 | 952 566 | 1 975 543 |
Fixed Assets | 2 766 695 | 2 766 872 | 2 765 841 | 2 764 965 | 2 764 220 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 297 | 2 210 | 1 031 | 876 | 745 |
Investment Property | 2 760 000 | 2 760 000 | 2 760 000 | 2 760 000 | 2 760 000 |
Investment Property Fair Value Model | 2 760 000 | 2 760 000 | 2 760 000 | 2 760 000 | |
Net Current Assets Liabilities | -1 751 574 | -1 777 672 | -1 727 105 | -1 802 505 | -1 856 980 |
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 |
Other Creditors | 3 656 | 5 960 | 50 000 | 12 819 | 15 626 |
Other Taxation Social Security Payable | 6 290 | 6 290 | 2 812 | 5 358 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 |
Profit Loss | 23 503 | -11 032 | 10 956 | 21 966 | -35 122 |
Property Plant Equipment Gross Cost | 9 992 | 12 379 | 12 379 | 12 379 | |
Total Assets Less Current Liabilities | 1 015 121 | 989 200 | 1 038 736 | 962 460 | 907 240 |
Trade Creditors Trade Payables | 250 | 3 579 | 3 424 | 1 615 | 38 711 |
Trade Debtors Trade Receivables | 1 242 | ||||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 2 760 000 | ||||
Dividends Paid | 3 000 | 32 500 | |||
Nominal Value Shares Issued Specific Share Issue | 1 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 9 992 | 2 387 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2nd July 2023 filed on: 5th, July 2023 |
confirmation statement | Free Download (3 pages) |
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