Inglewood Estate (freehold) started in year 2000 as Private Limited Company with registration number 04019038. The Inglewood Estate (freehold) company has been functioning successfully for twenty four years now and its status is active. The firm's office is based in South Croydon at Eagle House Cranleigh Close. Postal code: CR2 9LH.
Currently there are 2 directors in the the firm, namely Philomena K. and Sue H.. In addition one secretary - Michelle M. - is with the company. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Christopher N. who worked with the the firm until 4 May 2010.
Office Address | Eagle House Cranleigh Close |
Office Address2 | Sanderstead |
Town | South Croydon |
Post code | CR2 9LH |
Country of origin | United Kingdom |
Registration Number | 04019038 |
Date of Incorporation | Wed, 21st Jun 2000 |
Industry | Residents property management |
End of financial Year | 30th June |
Company age | 24 years old |
Account next due date | Sun, 31st Mar 2024 (65 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Fri, 5th Jul 2024 (2024-07-05) |
Last confirmation statement dated | Wed, 21st Jun 2023 |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 21 071 | 32 805 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 68 755 | 77 398 | 22 805 | 39 338 | 34 662 | 34 380 | 33 344 | 33 298 | |
Current Assets | 77 398 | 23 246 | 39 779 | 35 220 | 34 938 | 33 779 | 33 298 | ||
Debtors | 441 | 441 | 558 | 558 | 435 | ||||
Net Assets Liabilities | 32 805 | 61 460 | 8 953 | 26 741 | 26 241 | 25 604 | 24 913 | 24 319 | |
Other Debtors | 441 | 441 | 558 | 558 | 435 | ||||
Property Plant Equipment | 21 559 | 20 621 | 20 621 | 20 152 | 20 152 | 20 152 | 20 152 | 20 152 | |
Cash Bank In Hand | 38 375 | 68 755 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 21 071 | 32 805 | |||||||
Tangible Fixed Assets | 22 966 | 21 559 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 71 | 74 | |||||||
Profit Loss Account Reserve | 21 000 | 32 731 | |||||||
Shareholder Funds | 21 071 | 32 805 | |||||||
Other | |||||||||
Administrative Expenses | 698 | 701 | 5 513 | 2 414 | 965 | 642 | |||
Creditors | 35 950 | 15 938 | 14 293 | 13 038 | 8 979 | 9 334 | 8 866 | 8 979 | |
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 17 787 | -500 | -637 | -691 | -594 | ||||
Income Tax Expense Credit On Components Other Comprehensive Income | 50 625 | ||||||||
Interest Payable Similar Charges Finance Costs | 4 | ||||||||
Net Current Assets Liabilities | 21 071 | 32 805 | 61 460 | 8 953 | 26 741 | 26 241 | 25 604 | 24 913 | 24 319 |
Operating Profit Loss | 15 101 | 48 833 | 35 676 | -2 414 | 21 901 | -642 | |||
Other Creditors | 26 177 | 8 886 | 14 293 | 8 866 | 8 979 | 9 334 | 8 866 | 8 979 | |
Other Interest Receivable Similar Income Finance Income | 31 | 30 | 91 | 58 | 30 | ||||
Other Operating Income Format1 | 1 107 | 630 | 117 | ||||||
Profit Loss | 39 091 | 28 654 | -1 882 | 17 787 | -500 | ||||
Profit Loss On Ordinary Activities Before Tax | 15 101 | 48 864 | 35 706 | -2 323 | 21 959 | -616 | |||
Property Plant Equipment Gross Cost | 21 559 | 20 621 | 20 621 | 20 152 | 20 152 | 20 152 | 20 152 | 20 152 | |
Taxation Social Security Payable | 9 773 | 7 052 | 4 172 | ||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 9 773 | 7 052 | -441 | 4 172 | -116 | ||||
Total Assets Less Current Liabilities | 44 037 | 54 364 | 82 081 | 29 574 | 46 893 | 46 393 | 45 756 | 45 065 | 44 471 |
Total Increase Decrease From Revaluations Property Plant Equipment | -938 | -469 | |||||||
Turnover Revenue | 48 427 | 40 559 | 22 749 | ||||||
Corporation Tax Due Within One Year | 3 020 | 9 773 | |||||||
Creditors Due After One Year | 22 966 | 21 559 | |||||||
Creditors Due Within One Year | 17 304 | 35 950 | |||||||
Interest Payable Similar Charges | 469 | ||||||||
Number Shares Allotted | 1 | ||||||||
Other Creditors After One Year | 22 966 | 21 559 | |||||||
Other Creditors Due Within One Year | 14 284 | 26 177 | |||||||
Other Interest Receivable Similar Income | 469 | ||||||||
Par Value Share | 1 | ||||||||
Profit Loss For Period | 12 081 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Cost Or Valuation | 22 966 | 21 559 | |||||||
Tangible Fixed Assets Increase Decrease From Revaluations | -1 407 | ||||||||
Tax On Profit Or Loss On Ordinary Activities | 3 020 | ||||||||
Turnover Gross Operating Revenue | 15 799 | ||||||||
U K Current Corporation Tax | 3 020 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/06/30 filed on: 31st, March 2024 |
accounts | Free Download (6 pages) |
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