Ea Properties Limited in Winchmore Hill, N21 3NA

Description

Data updated on: 01-11-2023

Ea Properties Limited with the registration number 08087702 has been in this business field for twelve years. The Private Limited Company can be contacted at 1 Kings Avenue, in Winchmore Hill and company's zip code is N21 3NA. The firm currently known as Ea Properties Limited was known under the name Quality Discount Furniture up till 2014-04-08 at which point the business name was replaced. This firm's declared SIC number is 68209 and has the NACE code: Other letting and operating of own or leased real estate. The most recent accounts cover the period up to 2022-04-30 and the latest confirmation statement was released on 2023-05-29.

Anthony C., Matthew W. and Shaun S. are listed as enterprise's directors and have been cooperating as the Management Board since 2017-09-26.

The companies that control this firm are: R & C Properties Management Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at Kings Avenue, N21 3NA and was registered as a PSC under the registration number 09487444.

Previous company's names
Ea Properties Limited 2014-04-08
Quality Discount Furniture Ltd 2012-05-29

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	99	99

Balance Sheet
Cash Bank On Hand				955	1 928	6 354	1 814	106	3 510
Current Assets		99	12 580	4 731	5 570	69 032	64 761	83 754	132 309
Debtors			2 964	3 776	3 642	62 678	62 947	83 648	128 799
Net Assets Liabilities				39 723	200 231	311 801	315 062	312 113	312 274
Other Debtors				3 776	3 642	62 678	62 747	75 648	120 799
Property Plant Equipment				2 240	1 855	8 075	6 056	4 542	3 406
Cash Bank In Hand	99	99	9 616	955
Net Assets Liabilities Including Pension Asset Liability	99	99	73 837	59 243
Tangible Fixed Assets			882 987	885 402

Capital & Reserves
Shareholder Funds	99	99
Called Up Share Capital		99	100	100
Profit Loss Account Reserve			-29 002	-43 596

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				1 742	2 127	2 591	4 610	6 124	7 260
Additional Provisions Increase From New Provisions Recognised						12 626
Additions Other Than Through Business Combinations Investment Property Fair Value Model					2 660	188 963
Amounts Owed By Group Undertakings							200	8 000	8 000
Bank Borrowings				598 063	631 992	648 019	648 011	667 825	708 920
Bank Borrowings Overdrafts				598 063	631 992	648 019	648 011	667 825	703 386
Creditors				728 005	743 434	648 019	648 011	667 825	703 386
Disposals Investment Property Fair Value Model						445 000
Fixed Assets				885 402	1 106 855	1 018 075	1 016 056	1 014 542	1 013 406
Increase From Depreciation Charge For Year Property Plant Equipment					385	464	2 019	1 514	1 136
Investment Property				883 162	1 105 000	1 010 000	1 010 000	1 010 000	1 010 000
Investment Property Fair Value Model				883 162	1 105 000	1 010 000	1 010 000	1 010 000
Net Current Assets Liabilities		99	-61 962	-98 154	-102 025	15 536	20 808	39 187	76 045
Other Creditors				129 942	111 442	30 946	42 167	43 698	48 861
Property Plant Equipment Gross Cost				3 982	3 982	10 666	10 666	10 666
Provisions					61 165	73 791	73 791	73 791	73 791
Provisions For Liabilities Balance Sheet Subtotal				19 520	61 165	73 791	73 791	73 791	73 791
Total Additions Including From Business Combinations Property Plant Equipment						6 684
Total Assets Less Current Liabilities		99	821 025	787 248	1 004 830	1 033 611	1 036 864	1 053 729	1 089 451
Trade Creditors Trade Payables				1 162	2 460	22 550	1 786	869	1 869
Total Borrowings								1 335 650	1 382 840
Bank Borrowings Overdrafts Secured			600 946	598 063
Borrowings			600 946	598 063
Capital Employed		99	73 837	59 243
Creditors Due After One Year			747 188	728 005
Creditors Due Within One Year			74 542	102 885
Number Shares Allotted			100	100
Number Shares Allotted Increase Decrease During Period			1
Par Value Share			1	1
Revaluation Reserve			102 739	102 739
Share Capital Allotted Called Up Paid		99	100	100
Tangible Fixed Assets Additions			781 243	3 162
Tangible Fixed Assets Cost Or Valuation			883 982	887 144
Tangible Fixed Assets Depreciation			995	1 742
Tangible Fixed Assets Depreciation Charged In Period			995	747
Tangible Fixed Assets Increase Decrease From Revaluations			102 739
Value Shares Allotted Increase Decrease During Period			1