Earl Of Derby Limited, W9 2HH

Description

Data updated on: 01-09-2021

This firm operates as Earl Of Derby Limited. It was established seventeen years ago and was registered under 05224231 as its registration number. This particular head office of the firm is located in Maida Vale. You may visit them at Flat 3 6A Foscote Mews, London. This company's principal business activity number is 98000 which stands for Residents property management. 2020-12-31 is the last time the accounts were reported.

The following firm owes its accomplishments and constant improvement to a team of four directors, specifically Christopher L., Thomas C., John S. and Anthony R., who have been in the firm since 2018/11/08. In addition, the director's responsibilities are regularly aided with by a secretary - Anthony R., who was chosen by the following firm in 2004.

John S. is the individual who controls this firm, 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
Currency
Net Worth	-7 560	-6 918	-6 292	-12 318	-11 053

Balance Sheet
Cash Bank In Hand	569	2 369	3 226	319	2 266
Cash Bank On Hand					2 266	2 873	1 804	317	2 131	1 888
Property Plant Equipment					9 906	9 906	9 906	9 906	9 906	9 906
Tangible Fixed Assets	9 906	9 906	9 906	9 906	9 906

Capital & Reserves
Called Up Share Capital	4	4	4	4	4
Profit Loss Account Reserve	-7 564	-6 922	-6 296	-12 322	-11 057
Shareholder Funds	-7 560	-6 918	-6 292	-12 318	-11 053

Other Financial Data
Accrued Liabilities					600	1 584	600	600	600	600
Creditors					23 225	24 670	25 093	25 666	27 138	25 667
Creditors Due Within One Year	18 035	19 193	19 424	22 543	23 225
Net Current Assets Liabilities	-17 466	-16 824	-16 198	-22 224	-20 959	-21 797	-23 289	-25 349	-25 007	-23 779
Number Shares Allotted		4	4	4	4
Number Shares Issued Fully Paid								5	5	5
Par Value Share		1	1	1	1			1	1	1
Profit Loss								-2 061	342	1 228
Property Plant Equipment Gross Cost					9 906	9 906	9 906	9 906	9 906
Share Capital Allotted Called Up Paid	4	4	4	4	4
Tangible Fixed Assets Cost Or Valuation	9 906	9 906	9 906	9 906
Total Assets Less Current Liabilities	-7 560	-6 918	-6 292	-12 318	-11 053	-11 891	-13 383	-15 443	-15 101	-13 873
Trade Creditors Trade Payables					22 625	23 086	24 493	25 066	26 538	25 067

Company staff

Christopher L.

Role: Director

Appointed: 08 November 2018

Latest update: 24 August 2021

Thomas C.

Role: Director

Appointed: 07 April 2015

Latest update: 24 August 2021