Founded in 2004, Elsner Property, classified under reg no. 05291625 is an active company. Currently registered at 8 Partridge Avenue M23 1PP, Manchester the company has been in the business for twenty years. Its financial year was closed on December 31 and its latest financial statement was filed on 2022/12/31.
Currently there are 2 directors in the the firm, namely Gabriele M. and Michael M.. In addition one secretary - Michael M. - is with the company. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Gabriele M. who worked with the the firm until 15 December 2007.
Office Address | 8 Partridge Avenue |
Office Address2 | Baguley |
Town | Manchester |
Post code | M23 1PP |
Country of origin | United Kingdom |
Registration Number | 05291625 |
Date of Incorporation | Fri, 19th Nov 2004 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st December |
Company age | 20 years old |
Account next due date | Mon, 30th Sep 2024 (158 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 3rd Dec 2023 (2023-12-03) |
Last confirmation statement dated | Sat, 19th Nov 2022 |
The register of PSCs who own or control the company consists of 2 names. As we discovered, there is Gabriele M. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Michael M. This PSC owns 25-50% shares.
Gabriele M.
Notified on | 1 May 2016 |
Nature of control: |
25-50% shares |
Michael M.
Notified on | 1 May 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Balance Sheet | |||||||||
Cash Bank On Hand | 62 | 134 | 7 877 | 153 047 | 52 | 4 723 | 6 855 | 1 002 | 65 |
Current Assets | 10 440 | 42 678 | 153 047 | ||||||
Debtors | 10 306 | 34 801 | |||||||
Net Assets Liabilities | 94 803 | 103 566 | 11 638 | 67 414 | 89 084 | 172 007 | 198 182 | ||
Other Debtors | 21 645 | ||||||||
Other | |||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
Bank Borrowings Overdrafts | 57 677 | 43 258 | 472 | 418 | 276 | 14 898 | 9 340 | 3 831 | |
Corporation Tax Payable | 3 726 | 3 657 | 4 266 | ||||||
Creditors | 91 109 | 43 258 | 400 081 | 407 016 | 351 526 | 338 564 | 14 898 | 9 340 | 3 831 |
Deferred Tax Asset Debtors | 10 306 | 13 156 | |||||||
Fixed Assets | 221 098 | 461 726 | 265 607 | 401 255 | |||||
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 20 000 | 68 745 | |||||||
Investment Property | 254 241 | 200 000 | 420 000 | 235 000 | 401 255 | 401 255 | 401 255 | 470 000 | 470 000 |
Investment Property Fair Value Model | 235 000 | 401 255 | 401 255 | 401 255 | 470 000 | ||||
Investments Fixed Assets | 12 755 | 21 098 | 41 726 | 30 607 | |||||
Net Current Assets Liabilities | -81 512 | -357 403 | -253 969 | -351 474 | -333 841 | -297 273 | -284 997 | -264 331 | |
Number Shares Issued Fully Paid | 100 | 100 | 100 | ||||||
Other Creditors | 73 648 | 74 218 | 395 815 | 405 116 | 347 844 | 334 152 | 294 208 | 276 432 | 252 770 |
Other Taxation Social Security Payable | 4 266 | 1 428 | 3 264 | 4 136 | 5 083 | 4 183 | 6 146 | ||
Par Value Share | 1 | 1 | 1 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 1 525 | 757 | 3 656 | 3 656 | |||||
Total Assets Less Current Liabilities | 139 586 | 104 323 | 11 638 | 49 781 | 67 414 | 103 982 | 185 003 | 205 669 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 12th, May 2023 |
accounts | Free Download (11 pages) |
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