Connect Lettings And Management Limited in London, N13 5PA

Description

Data updated on: 01-11-2023

Connect Lettings And Management Limited can be found at London at 468 Green Lanes. Anyone can search for the company by its postal code - N13 5PA. Connect Lettings And Management's incorporation dates back to 1999. This firm is registered under the number 03900592 and company's status at the time is active. This enterprise's declared SIC number is 68320 and has the NACE code: Management of real estate on a fee or contract basis. The most recent financial reports were submitted for the period up to December 31, 2022 and the latest annual confirmation statement was released on December 29, 2022.

Since 1999-12-30, the firm has only been supervised by one managing director: Tony P. who has been overseeing it for 25 years. Additionally, the director's assignments are aided with by a secretary - Olga P., who was chosen by the firm 25 years ago.

Executives with significant control over the firm are: Tony P. owns 1/2 or less of company shares. Olga P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-16 500	-9 717	3 543	656	1 617

Balance Sheet
Cash Bank In Hand	15 479	15 247	15 815	20 860	17 621
Cash Bank On Hand					17 621	49 839	69 026	23 645	61 737	136 586	99 156	32 239
Current Assets	39 795	49 621	57 061	64 841	65 105	110 717	105 566	71 159	117 417	263 752	232 442	158 870
Debtors	24 316	34 374	41 246	43 981	47 484	60 878	36 540	47 514	55 680	127 166	133 286	126 631
Net Assets Liabilities Including Pension Asset Liability	-16 500	-9 717	3 543
Property Plant Equipment					27 448	26 582	27 661	35 818	35 409	34 747	30 411	30 358
Tangible Fixed Assets	9 388	6 147	6 875	9 862	27 448
Net Assets Liabilities									18 727	59 101	76 289	77 346

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-16 502	-9 719	3 541	654	1 615
Shareholder Funds	-16 500	-9 717	3 543	656	1 617

Other Financial Data
Accrued Liabilities Deferred Income					6 250	7 351	7 000	5 000	9 001	7 000	3 500	5 710
Accumulated Depreciation Impairment Property Plant Equipment					46 217	49 914	54 060	59 911	65 695	71 168	75 504	79 914
Average Number Employees During Period						6	5	5	7	7	6	5
Balances Amounts Owed By Related Parties					34 523	52 625	29 280	37 744
Bank Borrowings Overdrafts					373		11			14 167	8 655	30 000
Bank Overdrafts					373		11
Corporation Tax Payable					1 441	943	2 718	4 101	6 943	20 325	6 748	8 810
Creditors					90 936	135 399	133 081	103 632	134 099	50 000	44 488	34 850
Creditors Due After One Year	3 831	2 618
Creditors Due Within One Year	61 852	62 867	60 393	74 047	90 936
Deferred Tax Asset Debtors					1 203	1 203
Dividends Paid						5 000
Increase From Depreciation Charge For Year Property Plant Equipment						3 697	4 146	5 851		5 473		4 410
Loans From Directors					32 421	47 773	5 410	5 410	1 006	343	3 007	3 007
Net Current Assets Liabilities	-22 057	-13 246	-3 332	-9 206	-25 831	-24 682	-27 515	-32 473	-16 682	74 354	90 366	81 838
Nominal Value Allotted Share Capital						2	2	2
Number Shares Allotted		2	2	2	2
Number Shares Issued Fully Paid						2	2	2		2		2
Other Creditors					17 468	47 291	68 593	22 998	59 454	125 447	98 181	32 105
Other Taxation Social Security Payable					1 782	1 813	1 731	3 989	2 179	2 992	3 010	2 374
Par Value Share		1	1	1	1	1	1	1		1		1
Prepayments Accrued Income					7 918	1 500	1 500	5 083	4 866	2 914	2 026	4 563
Profit Loss						5 283
Property Plant Equipment Gross Cost					73 665	76 496	81 721	95 729	101 104	105 915	105 915	110 272
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		1 980	2 610	5 068	21 599
Tangible Fixed Assets Cost Or Valuation	60 128	62 108	46 998	52 066	73 665
Tangible Fixed Assets Depreciation	50 740	55 961	40 123	42 204	46 217
Tangible Fixed Assets Depreciation Charged In Period		5 221	1 882	2 081	4 013
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			17 720
Tangible Fixed Assets Disposals			17 720
Total Additions Including From Business Combinations Property Plant Equipment						2 831	5 225	14 008		4 811		4 357
Total Assets Less Current Liabilities	-12 669	-7 099	3 543	656	1 617	1 900	146	3 345	18 727	109 101	120 777	112 196
Trade Creditors Trade Payables					25 065	26 513	43 080	58 023	40 773	15 236	6 234	1 544
Trade Debtors Trade Receivables					3 840	5 550	5 760	4 687	6 360	9 714	5 025	7 630
Value-added Tax Payable					6 136	3 715	4 538	4 111	14 743	18 055	21 396	14 205
Amounts Owed By Other Related Parties Other Than Directors									44 454	114 538	126 235	114 438

Company staff

Olga P.

Role: Secretary

Appointed: 30 December 1999

Latest update: 14 March 2024

Tony P.

Role: Director

Appointed: 30 December 1999

Latest update: 14 March 2024

People with significant control

Tony P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Olga P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	12 January 2024
Confirmation statement last made up date	29 December 2022

Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	01 January 2014
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	01 January 2015
Date Approval Accounts	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 30 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	30 September 2013
Annual Accounts 30 September 2015
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	30 September 2015
Annual Accounts
End Date For Period Covered By Report	31 December 2015
Annual Accounts 30 September 2014
Date Approval Accounts	30 September 2014

Connect Lettings And Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Olga P.

Tony P.

Apex Company Services Limited

Apex Nominees Limited

People with significant control

Tony P.

Olga P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2013

Name:

Address:

Post code:

City / Town:

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Connect Lettings And Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Olga P.

Tony P.

Apex Company Services Limited

Apex Nominees Limited

People with significant control

Tony P.

Olga P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2013