Crown Close Property Management Ltd in London, N22 5HG

Description

Data updated on: 01-11-2023

04737028 is the registration number of Crown Close Property Management Ltd. It was registered as a Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital) on 2003-04-16. It has existed on the market for the last 21 years. The enterprise may be contacted at 34 Crown Close in London. The head office's post code assigned to this place is N22 5HG. The name transformation from Lordship Lane (minerva) Management Company to Crown Close Property Management Ltd took place on 2010-03-24. This company's Standard Industrial Classification Code is 98000 and their NACE code stands for Residents property management. The latest annual accounts were submitted for the period up to 2022-12-31 and the most recent confirmation statement was filed on 2023-03-31.

There seems to be a number of three directors supervising this particular limited company now, including Ethel F., Hasan B. and Ruth P. who have been carrying out the directors responsibilities since 2018. Furthermore, the managing director's tasks are regularly supported by a secretary - Andrew P., who was appointed by this limited company on 2014-02-05.

Previous company's names
Crown Close Property Management Ltd 2010-03-24
Lordship Lane (minerva) Management Company Limited 2003-04-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	28 752	26 119

Balance Sheet
Cash Bank In Hand	6 339	16 125
Cash Bank On Hand			67 756	47 046	51 267	55 217	35 473	36 316
Current Assets	54 990	46 698	132 527	115 732	135 775	122 563	118 412	109 750
Debtors	48 651	30 573	64 771	68 686	84 508	67 346	82 939	73 434
Net Assets Liabilities							20 780	23 264

Capital & Reserves
Shareholder Funds	28 752	26 119

Other Financial Data
Audit Fees Expenses	1 512	1 512
Accrued Liabilities			14 699	9 735	9 386	27 698	59 114	61 097
Accrued Liabilities Deferred Income			7 709	7 743	8 309	6 126	5 518	10 097
Administrative Expenses	132 061	128 032	106 213	145 085	121 944
Average Number Employees During Period				1	1	1	1	1
Creditors			23 475	17 478	17 695	33 824	33 000	11 692
Creditors Due Within One Year	26 238	20 579
Debtors Due Within One Year	48 651	30 573
Net Current Assets Liabilities	28 752	26 119	109 052	98 254	118 080	88 739	53 780	34 956
Operating Profit Loss	-14 794	-5 109	23 695	-16 319	16 254
Other Creditors			1 067
Other Creditors Due Within One Year		458
Other Interest Receivable Similar Income	2 673	2 477
Other Interest Receivable Similar Income Finance Income			6 214	5 521	3 572
Other Operating Income Format1			3 600	2 000	3 000
Other Reserves	28 752	26 119
Prepayments Accrued Income			12 900	13 479	15 995	18 890	19 357	17 386
Profit Loss			29 909	-10 798	19 826	-29 341	-67 959	2 484
Profit Loss For Period	-12 121	-2 633
Profit Loss On Ordinary Activities Before Tax	-12 121	-2 632	29 909	-10 798	19 826
Tax On Profit Or Loss On Ordinary Activities		1
Total Assets Less Current Liabilities	28 752	26 119	109 052	98 254	118 080	88 739	53 780	34 956
Total Reserves	28 752	26 119
Trade Debtors Trade Receivables			34 458	32 527	47 274	37 862	48 589	40 246
Turnover Gross Operating Revenue	117 267	122 923
Turnover Revenue			126 308	126 766	135 198
U K Current Corporation Tax		1
Bank Borrowings Overdrafts							33 000	3 600