Estate Management & Development started in year 2014 as Private Limited Company with registration number 08977214. The Estate Management & Development company has been functioning successfully for ten years now and its status is active. The firm's office is based in London at 37 Warren Street. Postal code: W1T 6AD.
The company has one director. Patricia T., appointed on 3 April 2014. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 37 Warren Street |
Town | London |
Post code | W1T 6AD |
Country of origin | United Kingdom |
Registration Number | 08977214 |
Date of Incorporation | Thu, 3rd Apr 2014 |
Industry | Development of building projects |
End of financial Year | 30th April |
Company age | 10 years old |
Account next due date | Wed, 31st Jan 2024 (96 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Wed, 17th Apr 2024 (2024-04-17) |
Last confirmation statement dated | Mon, 3rd Apr 2023 |
The register of persons with significant control who own or control the company includes 1 name. As we discovered, there is Patricia T. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Patricia T.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||||
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Accounts Information Date | 2015-04-29 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||||||||
Cash Bank On Hand | 16 | 93 | 192 | 12 | 99 | 73 | 11 | |||
Current Assets | 93 | 804 | 6 294 | 11 081 | 10 520 | 13 854 | 11 | |||
Debtors | 612 | 6 282 | 10 982 | 10 447 | 13 854 | |||||
Net Assets Liabilities | 6 679 | 6 099 | 3 466 | 6 139 | 4 390 | 1 589 | 4 307 | 6 329 | ||
Other Debtors | 612 | 2 276 | ||||||||
Property Plant Equipment | 56 191 | 56 005 | 55 818 | 55 632 | 55 445 | 55 445 | 55 445 | 55 445 | ||
Cash Bank In Hand | 492 | 492 | 16 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 446 | 1 446 | 6 679 | |||||||
Tangible Fixed Assets | 55 445 | 55 445 | 56 191 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 1 346 | 1 346 | 6 579 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 187 | 373 | 560 | 746 | 933 | 933 | 933 | 933 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Corporation Tax Payable | 1 122 | 1 146 | 671 | 103 | 83 | 474 | ||||
Creditors | 49 528 | 49 999 | 53 156 | 55 787 | 62 136 | 64 376 | 64 992 | 49 127 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 186 | 187 | 186 | 187 | ||||||
Net Current Assets Liabilities | -53 999 | -53 999 | -49 512 | -49 906 | -52 352 | -49 493 | -51 055 | -53 856 | -51 138 | -49 116 |
Other Creditors | 1 440 | 1 620 | 1 801 | 1 920 | 4 394 | 2 695 | 3 985 | 5 699 | ||
Property Plant Equipment Gross Cost | 56 378 | 56 378 | 56 378 | 56 378 | 56 378 | 56 378 | 56 378 | 56 378 | ||
Trade Creditors Trade Payables | 922 | |||||||||
Trade Debtors Trade Receivables | 4 006 | 10 982 | 10 447 | 13 854 | ||||||
Capital Employed | 1 446 | 1 446 | 6 679 | |||||||
Creditors Due Within One Year | 54 491 | 54 491 | 49 528 | |||||||
Number Shares Allotted | 100 | 100 | ||||||||
Number Shares Allotted Increase Decrease During Period | 100 | |||||||||
Par Value Share | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 55 445 | 933 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 55 445 | 56 378 | ||||||||
Tangible Fixed Assets Depreciation | 187 | |||||||||
Tangible Fixed Assets Depreciation Charged In Period | 187 | |||||||||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-04-03 filed on: 13th, April 2023 |
confirmation statement | Free Download (3 pages) |
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