Erndale Property Ltd is a private limited company located at 194/5 Upper Street, Islington, London N1 1RQ. Its net worth is valued to be roughly 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2019-03-18, this 5-year-old company is run by 1 director and 1 secretary.
Director James E., appointed on 18 March 2019.
Switching the focus to secretaries, we can name: James E., appointed on 18 March 2019.
The company is categorised as "other letting and operating of own or leased real estate" (Standard Industrial Classification: 68209), "buying and selling of own real estate" (SIC: 68100).
The latest confirmation statement was filed on 2023-03-17 and the date for the next filing is 2024-03-31. Furthermore, the annual accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | 194/5 Upper Street |
| Office Address2 | Islington |
| Town | London |
| Post code | N1 1RQ |
| Country of origin | United Kingdom |
| Registration Number | 11887281 |
| Date of Incorporation | Mon, 18th Mar 2019 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Buying and selling of own real estate |
| End of financial Year | 31st March |
| Company age | 5 years old |
| Account next due date | Sun, 31st Dec 2023 (116 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 31st Mar 2024 (2024-03-31) |
| Last confirmation statement dated | Fri, 17th Mar 2023 |
Position: Director
Appointed: 18 March 2019
Position: Secretary
Appointed: 18 March 2019
The list of persons with significant control that own or have control over the company is made up of 1 name. As BizStats identified, there is James E. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
James E.
| Notified on | 18 March 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 6 035 | 2 903 | 48 323 | 266 728 |
| Current Assets | 48 323 | 280 097 | ||
| Debtors | 13 369 | |||
| Net Assets Liabilities | 5 210 | 58 607 | 99 060 | 81 815 |
| Other Debtors | 13 000 | |||
| Property Plant Equipment | 160 774 | |||
| Other | ||||
| Version Production Software | 2 021 | 2 023 | ||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 348 140 | 5 000 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 160 774 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 |
| Creditors | 44 374 | 383 958 | 414 540 | 310 512 |
| Deferred Tax Liabilities | 11 253 | |||
| Finance Lease Liabilities Present Value Total | 117 225 | 117 225 | 157 247 | 510 294 |
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 59 226 | 74 860 | ||
| Increase Decrease In Deferred Tax Liability From Amount Recognised In Other Comprehensive Income | 11 253 | |||
| Investment Property | 160 774 | 568 140 | 648 000 | 648 000 |
| Investment Property Fair Value Model | 160 774 | 568 140 | 648 000 | |
| Loans From Directors | 41 163 | 372 833 | 400 493 | 296 414 |
| Net Current Assets Liabilities | -38 339 | -381 055 | -366 217 | -30 415 |
| Other Creditors | 1 087 | 9 853 | 14 047 | 14 098 |
| Property Plant Equipment Gross Cost | 160 774 | |||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 11 253 | 25 476 | 25 476 | |
| Taxation Social Security Payable | 1 199 | 1 272 | ||
| Total Assets Less Current Liabilities | 122 435 | 187 085 | 281 783 | 617 585 |
| Trade Creditors Trade Payables | 925 | |||
| Trade Debtors Trade Receivables | 369 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 29th, December 2023 |
accounts | Free Download (7 pages) |
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