En Estate Management started in year 2013 as Private Limited Company with registration number 08682559. The En Estate Management company has been functioning successfully for eleven years now and its status is active. The firm's office is based in London at 22 Chancery Lane. Postal code: WC2A 1LS.
The firm has 2 directors, namely David N., Leon M.. Of them, Leon M. has been with the company the longest, being appointed on 9 September 2013 and David N. has been with the company for the least time - from 2 January 2018. At present there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | 22 Chancery Lane |
| Town | London |
| Post code | WC2A 1LS |
| Country of origin | United Kingdom |
| Registration Number | 08682559 |
| Date of Incorporation | Mon, 9th Sep 2013 |
| Industry | Management of real estate on a fee or contract basis |
| End of financial Year | 31st December |
| Company age | 11 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 | Mon, 23rd Sep 2024 (2024-09-23) |
| Last confirmation statement dated | Sat, 9th Sep 2023 |
Position: Director
Appointed: 02 January 2018
Position: Director
Appointed: 09 September 2013
The register of persons with significant control that own or control the company consists of 3 names. As BizStats discovered, there is Leon M. This PSC has significiant influence or control over the company,. Another one in the PSC register is Peter G. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Andrew L., who also fulfils the Companies House requirements to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Leon M.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
Peter G.
| Notified on | 6 April 2016 |
| Ceased on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Andrew L.
| Notified on | 6 April 2016 |
| Ceased on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 21 655 | ||||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 278 085 | 65 078 | 391 156 | ||||||
| Current Assets | 161 627 | 327 957 | 333 735 | 474 995 | 369 549 | 73 068 | 108 948 | 169 490 | 554 380 |
| Debtors | 42 021 | 300 259 | 268 657 | 83 839 | |||||
| Net Assets Liabilities | 7 559 | 7 771 | 8 710 | 10 846 | 14 468 | 18 421 | 17 707 | 20 112 | |
| Other Debtors | 30 022 | 99 872 | 9 360 | ||||||
| Cash Bank In Hand | 119 606 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 21 655 | 7 559 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | ||||||||
| Profit Loss Account Reserve | 21 653 | ||||||||
| Shareholder Funds | 21 655 | ||||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -25 964 | -38 773 | -37 591 | -20 963 | -26 831 | 37 552 | |||
| Average Number Employees During Period | 8 | 9 | 7 | 6 | 7 | 7 | 7 | 6 | |
| Comprehensive Income Expense | -14 073 | 212 | 939 | ||||||
| Creditors | 320 398 | 325 964 | 440 321 | 530 876 | 252 771 | 297 957 | 303 341 | 689 349 | |
| Net Current Assets Liabilities | 44 538 | 57 664 | |||||||
| Other Creditors | 287 937 | 284 577 | 419 162 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 9 358 | 210 946 | 231 762 | 228 393 | 178 389 | 192 633 | |||
| Profit Loss | -14 073 | 212 | 939 | ||||||
| Taxation Social Security Payable | 11 245 | 671 | 10 649 | ||||||
| Total Assets Less Current Liabilities | 76 175 | 25 122 | 34 674 | 49 619 | 52 059 | 39 384 | 44 538 | 57 664 | |
| Trade Creditors Trade Payables | 21 216 | 40 716 | 36 474 | ||||||
| Trade Debtors Trade Receivables | 19 850 | 168 785 | 74 479 | ||||||
| Consideration For Shares Issued | 2 | ||||||||
| Creditors Due After One Year | 54 520 | ||||||||
| Creditors Due Within One Year | 85 452 | 302 835 | |||||||
| Nominal Value Shares Issued | 2 | ||||||||
| Number Shares Allotted | 2 | ||||||||
| Number Shares Issued | 2 | ||||||||
| Par Value Share | 1 | ||||||||
| Value Shares Allotted | 2 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Sat, 31st Dec 2022 filed on: 13th, September 2023 |
accounts | Free Download (5 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy