Founded in 2014, Essel Property Ii, classified under reg no. 08956722 is an active company. Currently registered at 25 Jamestown Way E14 2DE, London the company has been in the business for ten years. Its financial year was closed on Saturday 30th March and its latest financial statement was filed on 2022/03/31.
The firm has one director. Shreeraj L., appointed on 25 March 2014. There are currently no secretaries appointed. Currenlty, the firm lists one former director, whose name is Supreme L. and who left the the firm on 31 January 2016. In addition, there is one former secretary - Supreme L. who worked with the the firm until 31 January 2016.
Office Address | 25 Jamestown Way |
Office Address2 | Jamestown Way |
Town | London |
Post code | E14 2DE |
Country of origin | United Kingdom |
Registration Number | 08956722 |
Date of Incorporation | Tue, 25th Mar 2014 |
Industry | Management consultancy activities other than financial management |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 30th March |
Company age | 10 years old |
Account next due date | Sat, 30th Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 25th Nov 2023 (2023-11-25) |
Last confirmation statement dated | Fri, 11th Nov 2022 |
The register of persons with significant control that own or control the company includes 1 name. As we established, there is Shreeraj L. This PSC and has 75,01-100% shares.
Shreeraj L.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -2 545 | -32 723 | -60 455 | ||||||
Balance Sheet | |||||||||
Current Assets | 20 310 | 30 131 | 2 404 | 38 118 | 20 719 | 367 840 | 772 870 | 763 610 | 1 033 949 |
Net Assets Liabilities | 60 455 | 66 092 | -83 394 | 144 607 | 160 046 | 186 706 | 237 774 | ||
Cash Bank In Hand | 19 932 | 30 047 | |||||||
Debtors | 378 | 84 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -2 545 | -32 723 | -60 455 | ||||||
Tangible Fixed Assets | 379 475 | 349 476 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | -2 645 | -32 823 | |||||||
Shareholder Funds | -2 545 | -32 723 | -60 455 | ||||||
Other | |||||||||
Creditors | 442 335 | 483 685 | 483 588 | 223 233 | 1 578 724 | 1 542 804 | 11 978 | ||
Fixed Assets | 379 475 | 349 476 | 379 476 | 379 475 | 379 475 | 965 900 | 965 900 | 965 900 | |
Net Current Assets Liabilities | 20 310 | 30 131 | 2 404 | 38 118 | -462 869 | 144 607 | -805 854 | -779 194 | 1 021 971 |
Total Assets Less Current Liabilities | 399 785 | 379 607 | 381 880 | 417 593 | -83 394 | 144 607 | 160 046 | 1 723 257 | 1 987 871 |
Creditors Due After One Year | 402 330 | 412 330 | 442 335 | ||||||
Loans From Directors After One Year | 402 330 | ||||||||
Number Shares Allotted | 100 | ||||||||
Tangible Fixed Assets Additions | 379 475 | 1 | |||||||
Tangible Fixed Assets Cost Or Valuation | 379 475 | 349 476 | |||||||
Tangible Fixed Assets Disposals | 30 000 | ||||||||
Share Capital Allotted Called Up Paid | 100 | ||||||||
Value Shares Allotted | 1 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 6th, December 2023 |
accounts | Free Download (2 pages) |
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