E & L Property Finance Limited in London, N3 2JU

Description

Data updated on: 01-11-2023

Located in 2nd Floor Gadd House, London N3 2JU E & L Property Finance Limited is a Private Limited Company with 05493830 Companies House Reg No. The company was started 19 years ago. This company's declared SIC number is 82990: Other business support service activities not elsewhere classified. Its most recent financial reports were submitted for the period up to 2023-04-30 and the most recent confirmation statement was released on 2023-04-02.

Considering this particular firm's magnitude, it became unavoidable to acquire more directors: Lewis S., Elliott S. and Bobby S. who have been aiding each other since Tuesday 28th January 2020 to promote the success of the following business. What is more, the managing director's efforts are regularly backed by a secretary - Penelope S., who was chosen by this business 19 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	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
Currency
Net Worth	248 017	254 193	76 348	98 023

Balance Sheet
Cash Bank On Hand				7 859	12 316	67 437	365 615	9 586	469 758	3 779	50 215
Current Assets	1 046 082	1 031 594	483 548	482 806	484 205	621 670	527 972	421 818	1 324 752	1 236 678	1 331 748
Debtors	1 043 805	1 028 030	468 947	474 947	200 287	554 233	162 357	148 200	497 461	806 123	40 968
Net Assets Liabilities				-39 308	1 280 692	1 329 620	158 748	158 867	-138 157	-212 408	-573 773
Other Debtors				158 200	148 200	506 645	148 200	148 200	497 461	546 720	40 968
Property Plant Equipment											16 516
Total Inventories					271 602			264 032	357 533	426 776
Cash Bank In Hand	2 277	3 564	14 601	7 859
Tangible Fixed Assets	1 750 000	1 750 000	1 950 000	1 950 000

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-239 648	-233 472	-611 317	-589 642
Shareholder Funds	248 017	254 193	76 348	98 023

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment											5 588
Administrative Expenses				224
Amounts Owed By Related Parties				181 122	52 087	47 588	14 157			259 403
Amounts Owed To Group Undertakings				40 518	40 518	40 518	40 518	229 844	184 244	23 418	144 115
Average Number Employees During Period							1	3	3	3	4
Bank Borrowings Overdrafts				550 237	521 463	489 928	458 394	426 859
Corporation Tax Payable				5 419	4 827	5 501	1 032	28	28
Creditors				550 237	521 463	489 928	458 394	426 859	1 580 983	1 577 132	2 129 982
Disposals Investment Property Fair Value Model									2 060 000
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model							-1 140 000
Increase From Depreciation Charge For Year Property Plant Equipment											5 588
Investment Property				1 950 000	3 200 000	3 200 000	2 060 000	2 060 000
Investment Property Fair Value Model						3 200 000	2 060 000	2 060 000
Net Current Assets Liabilities	-887 936	-906 463	-1 298 713	-1 301 740	-1 396 139	-1 378 746	-1 405 883	-1 437 299	-256 231	-340 454	-798 234
Number Shares Issued Fully Paid					1 000	1 000
Other Creditors				1 713 906	1 803 465	1 922 863	1 860 771	1 597 711	1 396 711	1 553 714	1 890 316
Other Creditors Including Taxation Social Security Balance Sheet Subtotal				5 419
Other Taxation Social Security Payable											2 593
Par Value Share		1	1	1	1	1
Profit Loss				21 677	70 000	48 928
Property Plant Equipment Gross Cost											22 104
Provisions For Liabilities Balance Sheet Subtotal				1 706	1 706	1 706	36 975	36 975	-118 074	-128 046	-207 945
Taxation Including Deferred Taxation Balance Sheet Subtotal				1 706
Total Additions Including From Business Combinations Property Plant Equipment											22 104
Total Assets Less Current Liabilities	862 064	843 537	651 287	648 260	1 803 861	1 821 254	654 117	622 701	-256 231	-340 454	-781 718
Trade Creditors Trade Payables				85 518							92 958
Turnover Revenue				62 422
Creditors Due After One Year	614 047	589 344	574 939	550 237
Creditors Due Within One Year	1 934 018	1 938 057	1 782 261	1 784 546
Number Shares Allotted		1 000	1 000	1 000
Revaluation Reserve	486 665	486 665	686 665	686 665
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000

Company staff

Lewis S.

Role: Director

Appointed: 28 January 2020

Latest update: 20 March 2024

Elliott S.

Role: Director

Appointed: 28 January 2020

Latest update: 20 March 2024

Bobby S.

Role: Director

Appointed: 28 June 2005

Latest update: 20 March 2024

Penelope S.

Role: Secretary

Appointed: 28 June 2005

Latest update: 20 March 2024

People with significant control

The companies with significant control over this firm include: E & L Associates (Clacton) Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at Gadd House, Arcadia Avenue, N3 2JU and was registered as a PSC under the reg no 03343951.

E & L Associates (Clacton) Limited

Address: 2nd Floor Gadd House, Arcadia Avenue, London, N3 2JU, United Kingdom

Legal authority Companies Act

Legal form Limited Company

Country registered United Kingdom

Place registered Register Of Companies

Registration number 03343951

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	16 April 2024
Confirmation statement last made up date	02 April 2023

Annual Accounts 22 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	22 January 2015
Annual Accounts 21 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	21 January 2016
Annual Accounts 25 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	25 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts
End Date For Period Covered By Report	2017-04-30

E & L Property Finance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lewis S.

Elliott S.

Bobby S.

Penelope S.

Temple Secretaries Limited

Company Directors Limited

People with significant control

E & L Associates (Clacton) Limited

Accounts Documents

Company filings

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