Ejr (yorkshire) Limited in Leeds, LS1 4DJ

Description

Data updated on: 01-11-2023

Ejr (yorkshire) Limited has existed on the local market for at least 14 years. Registered under the number 07115767 in 2010, the company have office at 24-28 Bridge End, Leeds LS1 4DJ. This business's declared SIC number is 68320 meaning Management of real estate on a fee or contract basis. Ejr (yorkshire) Ltd reported its latest accounts for the period up to 31st January 2023. The company's most recent confirmation statement was released on 4th January 2023.

This firm owes its accomplishments and permanent progress to three directors, who are David R., Kate R. and Elizabeth R., who have been running the company since 2014.

Elizabeth R. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31
Currency
Net Worth	35 712	22 583

Balance Sheet
Cash Bank On Hand			22 375	3 581	16 763	14 920	36 302
Current Assets	32 624	37 724	30 287	18 635	37 535	44 103	45 974
Debtors	2 898	3 581	7 912	15 054	20 772	29 183	9 672
Net Assets Liabilities					-8 505	-26 147	-13 693
Other Debtors			1 762	12 709	13 996	17 624	9 460
Property Plant Equipment			15 140	32 614	27 793	23 484	17 243
Cash Bank In Hand	29 726	34 143
Intangible Fixed Assets	65 087	54 239
Net Assets Liabilities Including Pension Asset Liability	35 712	22 583
Tangible Fixed Assets	18 324	17 453

Capital & Reserves
Called Up Share Capital	1	100
Profit Loss Account Reserve	35 711	22 483
Shareholder Funds	35 712	22 583

Other Financial Data
Advances Credits Directors
Accumulated Amortisation Impairment Intangible Assets			66 012	77 785	89 558	107 496	128 519
Accumulated Depreciation Impairment Property Plant Equipment			18 819	25 161	32 395	39 244	45 485
Average Number Employees During Period			9	11	12	13	10
Bank Borrowings Overdrafts						158
Creditors			72 955	107 402	103 004	48 106	15 346
Fixed Assets	83 411	72 692	67 857	73 558	56 964	127 207	99 943
Increase From Amortisation Charge For Year Intangible Assets				11 773	11 773	17 938	21 023
Increase From Depreciation Charge For Year Property Plant Equipment				6 342	7 234	6 849	6 241
Intangible Assets			51 717	39 944	28 171	102 723	81 700
Intangible Assets Gross Cost			117 729	117 729	117 729	210 219
Investments Fixed Assets		1 000	1 000	1 000	1 000	1 000	1 000
Net Current Assets Liabilities	-47 699	-50 109	-42 668	-88 767	-65 469	-105 248	-98 290
Other Creditors			50 011	82 857	78 421	48 106	15 346
Other Loans Classified Under Investments			1 000	1 000	1 000	1 000
Other Taxation Social Security Payable			16 851	11 529	13 411	17 298	15 069
Property Plant Equipment Gross Cost			33 959	57 775	60 188	62 728
Total Additions Including From Business Combinations Intangible Assets						92 490
Total Additions Including From Business Combinations Property Plant Equipment				23 816	2 413	2 540
Total Assets Less Current Liabilities	35 712	22 583	25 189	-15 209	-8 505	21 959	1 653
Trade Creditors Trade Payables			6 093	13 016	11 172	7 839	5 606
Trade Debtors Trade Receivables			6 150	2 345	6 776	11 559	212
Creditors Due Within One Year	86 945	89 563
Intangible Fixed Assets Aggregate Amortisation Impairment	43 392	54 240
Intangible Fixed Assets Amortisation Charged In Period		10 848
Intangible Fixed Assets Cost Or Valuation	108 479	108 479
Number Shares Allotted	1	100
Par Value Share		1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	6 622	1 730
Share Capital Allotted Called Up Paid	1	100
Tangible Fixed Assets Additions		3 665
Tangible Fixed Assets Cost Or Valuation	28 195	31 860
Tangible Fixed Assets Depreciation	9 871	14 407
Tangible Fixed Assets Depreciation Charged In Period		4 536

Company staff

David R.

Role: Director

Appointed: 01 February 2014

Latest update: 29 March 2024

Kate R.

Role: Director

Appointed: 01 February 2014

Latest update: 29 March 2024

Elizabeth R.

Role: Director

Appointed: 04 January 2010

Latest update: 29 March 2024

People with significant control

Elizabeth R.

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 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	18 January 2024
Confirmation statement last made up date	04 January 2023

Annual Accounts 11 May 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	11 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
End Date For Period Covered By Report	31 January 2020

Ejr (yorkshire) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David R.

Kate R.

Elizabeth R.

Clifford W.

People with significant control

Elizabeth R.

Accounts Documents

Company filings

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