Founded in 2016, Essential Property Development, classified under reg no. 10062419 is an active company. Currently registered at 94 York Road N18 2JX, London the company has been in the business for 8 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.
The company has one director. Xue Z., appointed on 14 March 2016. There are currently no secretaries appointed. As of 4 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 94 York Road |
Office Address2 | Edmonton |
Town | London |
Post code | N18 2JX |
Country of origin | United Kingdom |
Registration Number | 10062419 |
Date of Incorporation | Mon, 14th Mar 2016 |
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 | 8 years old |
Account next due date | Sun, 31st Dec 2023 (125 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 27th Mar 2024 (2024-03-27) |
Last confirmation statement dated | Mon, 13th Mar 2023 |
The list of PSCs who own or have control over the company includes 1 name. As BizStats established, there is Xue Z. This PSC and has 75,01-100% shares.
Xue Z.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 2 387 | 195 379 | 18 595 | 16 939 | 9 419 | 56 402 | 649 |
Net Assets Liabilities | -10 333 | -15 929 | -34 088 | -44 835 | -42 918 | -19 479 | -27 118 |
Property Plant Equipment | 714 594 | 708 594 | 1 036 635 | 1 068 457 | 1 263 094 | 1 678 121 | 2 405 420 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 6 000 | 12 000 | 18 000 | 24 000 | 30 000 | 36 000 | 51 000 |
Additions Other Than Through Business Combinations Property Plant Equipment | 720 594 | 334 041 | 37 822 | 200 637 | 421 027 | 742 299 | |
Bank Borrowings | 348 903 | 349 971 | 351 451 | 351 451 | 351 451 | 351 451 | 1 085 011 |
Corporation Tax Payable | 3 640 | 1 727 | |||||
Creditors | 3 864 | 1 439 | 1 163 | 1 127 | 1 727 | 6 298 | 5 099 |
Increase From Depreciation Charge For Year Property Plant Equipment | 6 000 | 6 000 | 6 000 | 6 000 | 6 000 | 6 000 | 15 000 |
Net Current Assets Liabilities | -1 477 | 193 940 | 17 432 | 15 812 | 7 692 | 50 104 | -4 450 |
Other Creditors | 3 864 | 1 439 | 1 163 | 1 127 | 1 727 | 2 658 | 3 372 |
Property Plant Equipment Gross Cost | 720 594 | 720 594 | 1 054 635 | 1 092 457 | 1 293 094 | 1 714 121 | 2 456 420 |
Total Assets Less Current Liabilities | 713 117 | 902 534 | 1 054 067 | 1 084 269 | 1 270 786 | 1 728 225 | 2 400 970 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 15th, December 2023 |
accounts | Free Download (5 pages) |
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