Earls Court Properties Limited in London, EC1V 2NX

Description

Data updated on: 01-11-2023

Started with Reg No. 04185986 twenty three years ago, Earls Court Properties Limited was set up as a Private Limited Company. Its official registration address is 128 City Road, London. This firm's registered with SIC code 68209 meaning Other letting and operating of own or leased real estate. 2022/03/31 is the last time the company accounts were reported.

Due to this enterprise's constant growth, it became imperative to find further directors: Simone F. and Samuel F. who have been working together since 2017 for the benefit of the following business.

Samuel F. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	299 133	114 228	161 733	1 244 052	1 492 270

Balance Sheet
Cash Bank On Hand						23 044	14 572	32 458	48 620	63 561	3 578	1 181	109 892
Current Assets	10 095	5 646	13 980	7 880	43 485	43 873	45 164	55 708	71 756	87 625	103 434	142 058	160 577
Debtors	8 945	400	400		4 595	20 829	30 592	23 250	23 136	24 064	99 856	140 877	50 685
Net Assets Liabilities						1 307 341	1 307 833	1 633 410	1 651 265	2 018 855	1 983 503	1 995 872	2 030 408
Other Debtors						20 829	28 484	23 250	23 136	24 064	99 856	140 877	50 685
Property Plant Equipment						3 303 507	3 301 994	3 605 406	3 604 866	3 960 244	3 959 713	3 958 786	3 958 089
Cash Bank In Hand	1 150	5 246	13 580	7 880	38 890	23 044
Net Assets Liabilities Including Pension Asset Liability	299 133	114 228	161 733	1 244 052	1 492 270	1 307 341
Tangible Fixed Assets	5 069	3 801	2 244 199	3 300 473	3 299 105	3 303 507

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-328 291	-344 457	-313 264	-298 094	-279 033	-261 973
Shareholder Funds	299 133	114 228	161 733	1 244 052	1 492 270

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						56 945	59 276	61 077	62 698	64 111	65 349	66 276	66 973
Additions Other Than Through Business Combinations Property Plant Equipment							818	213	1 081	791	707
Average Number Employees During Period						2	2	2	2	2	2	2	1
Bank Overdrafts						187	185
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment						1 840 000	1 840 000	1 840 000	1 840 000	1 840 000	1 840 000	1 840 000	1 840 000
Creditors						228 267	226 583	215 333	213 088	216 863	267 594	293 098	284 360
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income								305 000		356 000
Increase From Depreciation Charge For Year Property Plant Equipment							2 331	1 801	1 621	1 413	1 238		697
Net Current Assets Liabilities	-320 757	-317 820	-270 363	-244 318	-209 731	-184 394	-181 419	-159 625	-141 332	-129 238	-164 160	-151 040	-123 783
Other Creditors						226 708	224 305	214 216	212 214	215 196	254 993	279 341	283 298
Other Taxation Social Security Payable						36	150	190	172	180
Property Plant Equipment Gross Cost						3 360 452	3 361 270	3 666 483	3 667 564	4 024 355	4 025 062	4 025 062	4 025 062
Provisions For Liabilities Balance Sheet Subtotal						357	1 399	1 027	924	806	705	529	397
Total Assets Less Current Liabilities	2 105 577	1 926 981	1 973 836	3 056 155	3 097 441	3 119 113	3 120 575	3 445 781	3 463 534	3 831 006	3 795 553	3 807 746	3 834 306
Total Increase Decrease From Revaluations Property Plant Equipment								305 000		356 000
Trade Creditors Trade Payables						1 336	1 943	927	702	1 487	12 601	13 757	1 062
Trade Debtors Trade Receivables							2 108
Administrative Expenses	36 715	34 965
Bank Borrowings	9 968
Bank Borrowings Overdrafts	39 032	341
Cost Sales	78 793	64 145
Creditors Due After One Year	1 806 444	1 812 753	1 812 103	1 812 103	1 812 103	1 811 415
Creditors Due Within One Year	330 852	323 466	284 343	252 198	253 216	228 267
Debtors Due Within One Year	8 945	400
Depreciation Tangible Fixed Assets Expense	2 533	1 268
Fixed Assets	2 426 334	2 244 801	2 244 199	3 300 473	3 514 104
Gross Profit Loss	90 813	80 377
Interest Payable Similar Charges	71 862	61 578
Number Shares Allotted		2	2	2	2	2
Operating Profit Loss	54 098	45 412
Other Creditors Due Within One Year	150 469	150 844
Other Reserves	46 157	57 683	73 995	87 144
Par Value Share		1	1	1	1	1
Profit Loss For Period	-17 764	-16 166
Profit Loss On Ordinary Activities Before Tax	-17 764	-16 166
Revaluation Reserve	581 265	401 000	401 000	1 455 000	1 455 000	1 455 000
Revaluation Surplus In Period Investment Properties		-180 265
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions			464			7 237
Tangible Fixed Assets Cost Or Valuation	53 652	53 652	54 116	3 353 214	3 353 214	3 360 451
Tangible Fixed Assets Depreciation	48 583	49 851	50 917	52 741	54 109	56 944
Tangible Fixed Assets Depreciation Charged In Period		1 268	1 066		1 369	2 835
Tangible Fixed Assets Increase Decrease From Revaluations		-180 265			215 000
Total Recognised Gain Loss For Period	-17 764	-196 431
Total Reserves	299 131	114 226
Trade Creditors Within One Year	4 653
Turnover Gross Operating Revenue	169 606	144 522
Borrowings					1 811 415	1 811 415
Capital Employed					1 285 748	1 307 341
Capital Redemption Reserve					101 301	114 312
Net Assets Liability Excluding Pension Asset Liability			161 733	1 244 052
Provisions For Liabilities Charges					278	357
Other Aggregate Reserves				87 144	101 301

Company staff

Simone F.

Role: Director

Appointed: 02 June 2017

Latest update: 28 March 2024

Simone F.

Role: Secretary

Appointed: 23 March 2001

Latest update: 28 March 2024

Samuel F.

Role: Director

Appointed: 23 March 2001

Latest update: 28 March 2024

People with significant control

Samuel F.

Notified on 23 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 April 2024
Confirmation statement last made up date	23 March 2023

Annual Accounts 24 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	24 December 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	23 December 2015
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts 28 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	28 December 2012
Annual Accounts 30 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	30 December 2013
Annual Accounts 18 January 2017
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	18 January 2017

Earls Court Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simone F.

Simone F.

Samuel F.

Qa Registrars Limited

Qa Nominees Limited

People with significant control

Samuel F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

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Earls Court Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simone F.

Simone F.

Samuel F.

Qa Registrars Limited

Qa Nominees Limited

People with significant control

Samuel F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013