Founded in 2016, N&E Affordable Property, classified under reg no. 09967191 is an active company. Currently registered at 14 Hastings Road SS1 2DR, Southend-on-sea the company has been in the business for eight years. Its financial year was closed on Tuesday 30th January and its latest financial statement was filed on Mon, 31st Jan 2022.
The firm has 2 directors, namely Emma L., Nigel L.. Of them, Emma L., Nigel L. have been with the company the longest, being appointed on 25 January 2016. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 14 Hastings Road |
| Office Address2 | 14 Hastings Road |
| Town | Southend-on-sea |
| Post code | SS1 2DR |
| Country of origin | United Kingdom |
| Registration Number | 09967191 |
| Date of Incorporation | Mon, 25th Jan 2016 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th January |
| Company age | 8 years old |
| Account next due date | Mon, 30th Oct 2023 (178 days after) |
| Account last made up date | Mon, 31st Jan 2022 |
| Next confirmation statement due date | Mon, 20th Nov 2023 (2023-11-20) |
| Last confirmation statement dated | Sun, 6th Nov 2022 |
Position: Director
Appointed: 25 January 2016
Position: Director
Appointed: 25 January 2016
The list of PSCs that own or have control over the company includes 2 names. As BizStats researched, there is Nigel L. This PSC and has 50,01-75% shares. Another entity in the persons with significant control register is Emma L. This PSC owns 50,01-75% shares.
Nigel L.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
Emma L.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 |
| Net Worth | 416 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 344 | 258 | 1 346 | 247 | ||
| Current Assets | 1 516 | 15 067 | 1 344 | 6 182 | 27 639 | 10 576 |
| Debtors | 5 924 | 26 293 | 10 329 | |||
| Net Assets Liabilities | 416 | 255 | 1 616 | 16 032 | 13 272 | 47 580 |
| Other Debtors | 5 924 | 21 249 | 7 078 | |||
| Net Assets Liabilities Including Pension Asset Liability | 416 | |||||
| Reserves/Capital | ||||||
| Shareholder Funds | 416 | |||||
| Other | ||||||
| Accrued Liabilities | 2 231 | 3 571 | ||||
| Average Number Employees During Period | 2 | 2 | ||||
| Bank Borrowings | 209 000 | 95 670 | ||||
| Bank Borrowings Overdrafts | 95 670 | 113 036 | 111 102 | |||
| Corporation Tax Payable | 254 | 5 298 | ||||
| Corporation Tax Recoverable | 5 044 | |||||
| Creditors | 1 100 | 16 106 | 2 960 | 19 480 | 113 036 | 111 102 |
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 15 000 | 46 000 | ||||
| Investment Property | 209 000 | 224 000 | 224 000 | 270 000 | ||
| Investment Property Fair Value Model | 209 000 | 224 000 | 224 000 | 270 000 | ||
| Loans From Directors | 726 | |||||
| Net Current Assets Liabilities | 1 516 | 1 039 | 1 616 | -13 298 | -97 692 | -100 399 |
| Nominal Value Allotted Share Capital | 1 000 | 1 000 | ||||
| Number Shares Allotted | 1 000 | |||||
| Other Creditors | 15 655 | 115 913 | 105 064 | |||
| Other Taxation Social Security Payable | 5 298 | 471 | ||||
| Par Value Share | 1 | |||||
| Prepayments Accrued Income | 25 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 10 919 | |||||
| Taxation Social Security Payable | 254 | |||||
| Total Assets Less Current Liabilities | 1 516 | 208 279 | 207 384 | 210 702 | 126 308 | 169 601 |
| Trade Creditors Trade Payables | 1 453 | 1 440 | ||||
| Trade Debtors Trade Receivables | 3 251 | |||||
| Fixed Assets | 99 000 | 209 318 | 209 000 | |||
| Accruals Deferred Income | 1 100 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CH01 |
On Fri, 1st Mar 2024 director's details were changed filed on: 11th, March 2024 |
officers | Free Download (2 pages) |
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