Estates Management Services (london) Ltd in Leicester, LE3 5DE

Description

Data updated on: 01-11-2023

Estates Management Services (london) has been in this business for at least eleven years. Registered under company registration number 08800900, the company is classified as a Private Limited Company. You can reach the office of the firm during business hours under the following location: The Old Mill 9 Soar Lane, LE3 5DE Leicester. This company debuted under the business name Bostall Management Services, but for the last ten years has operated under the business name Estates Management Services (london) Ltd. The enterprise's SIC code is 68320 and has the NACE code: Management of real estate on a fee or contract basis. The firm's most recent accounts describe the period up to August 31, 2022 and the most recent confirmation statement was released on December 1, 2022.

According to the official data, the company is overseen by one managing director: Balbir H., who was formally appointed on 2015-04-01. The following company had been led by Lakhbir H. till April 2015.

Previous company's names
Estates Management Services (london) Ltd 2014-12-19
Bostall Management Services Limited 2013-12-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	100	-41 282	-181 678	-234 640

Balance Sheet
Cash Bank On Hand								468 643	678 055
Current Assets	100	117 791	250 243	498 872	476 142	626 117	769 960	468 643	1 169 470
Debtors		13 078	84 767						491 415
Net Assets Liabilities				234 640	280 024	220 044	97 685	5 392	31 639
Other Debtors									491 415
Property Plant Equipment								4 979	50 853
Cash Bank In Hand	100	104 713	242 359
Net Assets Liabilities Including Pension Asset Liability	100	-41 282	-181 678	-234 640
Tangible Fixed Assets		508	7 328

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve		-41 382	-181 778
Shareholder Funds	100	-41 282	-181 678	-234 640

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						27 334	27 334	-89 834
Accumulated Depreciation Impairment Property Plant Equipment								14 139	31 090
Additions Other Than Through Business Combinations Property Plant Equipment									62 825
Average Number Employees During Period					15	1	1	1
Bank Borrowings Overdrafts								10 000	10 000
Corporation Tax Payable								37 534	3
Creditors				817 571	853 077	827 680	795 689	429 784	1 110 875
Depreciation Rate Used For Property Plant Equipment									25
Fixed Assets		508	7 328	7 018	7 084	8 853	6 640	4 979
Increase From Depreciation Charge For Year Property Plant Equipment									16 951
Net Current Assets Liabilities	100	-41 790	-189 006	-241 658	287 108	201 563	25 729	38 859	58 595
Other Creditors								352 549	1 064 479
Other Taxation Social Security Payable								17 182	36 393
Property Plant Equipment Gross Cost								19 118	81 943
Provisions For Liabilities Balance Sheet Subtotal							1 262	946	946
Total Assets Less Current Liabilities	100	-41 282	-181 678	-234 640	280 024	192 710	19 089	43 838	109 448
Trade Creditors Trade Payables								12 519
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			76 883	77 041	89 827
Creditors Due Within One Year		159 581	516 132	817 571
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		678	9 263
Tangible Fixed Assets Cost Or Valuation		678	9 941
Tangible Fixed Assets Depreciation		170	2 613
Tangible Fixed Assets Depreciation Charged In Period		170	2 443

Company staff

Balbir H.

Role: Director

Appointed: 01 April 2015

Latest update: 28 February 2024

People with significant control

Lakbir H. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Lakbir H.

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 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	15 December 2023
Confirmation statement last made up date	01 December 2022

Annual Accounts 23 August 2015
Start Date For Period Covered By Report	2013-12-03
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	23 August 2015
Annual Accounts 27 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	27 May 2016
Annual Accounts 31 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	31 May 2017
Annual Accounts 31 May 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022

Estates Management Services (london) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Balbir H.

Lakhbir H.

People with significant control

Lakbir H.

Accounts Documents

Company filings

Filing category

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