Earlcloud Limited, W5 1HW

Description

Data updated on: 01-11-2023

This Earlcloud Limited company has been in this business field for 42 years, having started in 1982. Registered under the number 01678793, Earlcloud was set up as a Private Limited Company with office in 6 Hillcrest Road, Ealing W5 1HW. This business's Standard Industrial Classification Code is 55100 which means Hotels and similar accommodation. Earlcloud Ltd filed its account information for the financial period up to 2022-12-31. The business latest confirmation statement was released on 2022-10-29.

As the information gathered suggests, this firm was built 42 years ago and has so far been guided by eight directors, and out this collection of individuals two (Vipoola D. and Chandulal P.) are still participating in the company's duties. Additionally, the director's assignments are assisted with by a secretary - Chandulal P., who was chosen by the following firm in 1991.

Chandulal P. is the individual who has control over this firm, has substantial control or influence over the company, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	691 205	633 006

Balance Sheet
Cash Bank On Hand			379 184	382 920	417 314	285 828	222 002
Current Assets	542 715	556 212	379 184	390 305	417 314	285 828	222 002
Debtors				7 385
Net Assets Liabilities			2 170 725	2 141 913	2 094 609	2 216 364	2 226 996
Property Plant Equipment			208 032	203 267	198 513	330 015	449 076
Cash Bank In Hand	542 715	556 212
Intangible Fixed Assets	1 000	1 000
Net Assets Liabilities Including Pension Asset Liability	691 205	633 006
Tangible Fixed Assets	459 216	448 873

Capital & Reserves
Called Up Share Capital	100 000	100 000
Profit Loss Account Reserve	591 205	533 006
Shareholder Funds	691 205	633 006

Other Financial Data
Accrued Liabilities Deferred Income			30 391	30 391	33 641	46 872	47 950
Accumulated Depreciation Impairment Property Plant Equipment			225 038	229 803	234 557	241 258	250 145
Amounts Owed To Directors			127 579	170 523	225 186	208 465	277 289
Average Number Employees During Period			2	2	2	2
Bank Borrowings Overdrafts			42 337	42 215	42 177	34 971	27 770
Comprehensive Income Expense			68 492	49 988	31 496	200 255	80 632
Corporation Tax Payable			15 585	16 129	19 774	36 728	18 618
Creditors			240 967	284 333	327 139	333 403	377 995
Depreciation Rate Used For Property Plant Equipment				2		2	2
Dividends Paid			73 000	78 800	78 800	78 500	70 000
Fixed Assets	722 929	711 179	2 669 925	2 673 384	2 641 711	2 793 596	2 912 657
Income Expense Recognised Directly In Equity			-73 000	-78 800	-78 800	-78 500	-70 000
Increase From Depreciation Charge For Year Property Plant Equipment				4 765		6 701	8 887
Investments			2 461 893	2 470 117	2 030 072	2 463 581	2 032 367
Investments Fixed Assets	262 713	261 306	2 461 893	2 470 117	2 443 198	2 463 581	2 463 581
Net Current Assets Liabilities	-31 711	321 912	138 217	105 972	90 175	-47 575	-155 993
Other Creditors			25 029	25 029	6 323	6 323	6 323
Other Investments Other Than Loans			207 348	215 572	188 653	206 741	206 741
Other Loans Classified Under Investments			2 254 545	2 254 545	2 254 545	2 256 840	2 256 840
Other Taxation Social Security Payable			46	46	38	44	45
Payments Received On Account					251 929	143 929
Prepayments Accrued Income				7 385
Profit Loss			68 492	49 988	31 496	200 255	80 632
Property Plant Equipment Gross Cost				433 070	433 070	571 273	699 221
Provisions For Liabilities Balance Sheet Subtotal			385 488	385 514	385 348	385 728	385 739
Total Additions Including From Business Combinations Property Plant Equipment						138 203	127 948
Total Assets Less Current Liabilities	691 218	1 033 091	2 808 142	2 779 356	2 731 886	2 746 021	2 756 664
Advances Credits Directors			127 579	170 523	225 186	208 465	277 289
Advances Credits Made In Period Directors			83 502	38 662	44 456	103 923	10 103
Advances Credits Repaid In Period Directors			93 129	81 606	99 119	87 202	78 927
Creditors Due After One Year		400 000
Creditors Due Within One Year	574 426	234 300
Intangible Fixed Assets Cost Or Valuation	1 000	1 000
Number Shares Allotted		100 000
Par Value Share		1
Provisions For Liabilities Charges	13	85
Share Capital Allotted Called Up Paid	100 000	100 000
Tangible Fixed Assets Cost Or Valuation	789 543	789 543
Tangible Fixed Assets Depreciation	330 327	340 670
Tangible Fixed Assets Depreciation Charged In Period		10 343

Company staff

Vipoola D.

Role: Director

Appointed: 20 October 2002

Latest update: 4 January 2024

Chandulal P.

Role: Secretary

Appointed: 29 October 1991

Latest update: 4 January 2024

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 November 2023
Confirmation statement last made up date	29 October 2022

Annual Accounts 27 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	27 September 2016
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31/12/2019
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31/12/2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31/12/2022

Earlcloud Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vipoola D.

Chandulal P.

Chandulal P.

Itish P.

Itish P.

Nimish P.

Vipoola D.

Pramesh P.

Jaswanti P.

People with significant control

Chandulal P.

Accounts Documents

Company filings

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