Easdale (emar) Social Limited in London, E11 2RJ

Description

Data updated on: 01-11-2023

Easdale (emar) Social has been in this business field for 23 years. Started under no. 04217768, this firm is classified as a Private Limited Company. You can contact the headquarters of the company during its opening hours under the following address: 34-40 High Street Wanstead, E11 2RJ London. The present name is Easdale (emar) Social Limited. This firm's previous customers may recognize this firm also as Easdale Properties, which was in use until 2017-10-10. This firm's SIC and NACE codes are 68209 meaning Other letting and operating of own or leased real estate. 2022-10-31 is the last time when the accounts were reported.

There's a number of two directors leading the following firm now, namely Mumin K. and Ismail B. who have been utilizing the directors tasks since 2009-07-06.

The companies with significant control over this firm are: Easdale Foundation For Labour Research owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Hornsey at Turnpike Lane, N8 0NL, London.

Previous company's names
Easdale (emar) Social Limited 2017-10-10
Easdale Properties Limited 2001-05-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth	970 086	972 215	986 135	1 051 545	1 050 692	1 049 289

Balance Sheet
Cash Bank In Hand	34 576	34 826	45 634	30 442	67 619	59 156
Cash Bank On Hand						59 156	58 384	46 447	33 031	26 500	19 639	29 187	17 984
Current Assets	38 303	38 507	50 117	34 312	71 191	62 826	63 108	50 291	37 455	29 638	23 238	32 831	24 552
Debtors	3 727	3 681	4 483	3 870	3 572	3 670	4 724	3 844	4 424	3 138	3 599	3 644	6 568
Net Assets Liabilities						922 789	1 030 985	1 035 161	1 030 727	1 083 351	1 120 834	1 067 385	1 075 882
Net Assets Liabilities Including Pension Asset Liability	970 086	972 215	986 135	1 051 545	1 050 692	1 049 289
Other Debtors						3 670	4 724	3 844	4 424	3 138	3 599	3 644	6 568
Property Plant Equipment						1 255 767	1 341 838	1 341 158	1 341 254	1 355 887	1 394 190	1 326 882
Tangible Fixed Assets	1 122 926	1 122 446	1 120 808	1 195 259	1 254 660	1 255 767

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	239 112	241 241	255 161	250 486	249 633	248 230
Shareholder Funds	970 086	972 215	986 135	1 051 545	1 050 692	1 049 289

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						9 159	10 650	11 330	11 884	12 370	12 932	14 630	16 226
Average Number Employees During Period						2	2	2	2	2	2	2	2
Bank Borrowings						109 227	68 242	57 656	56 835	4 622
Bank Borrowings Overdrafts						98 952	57 967	54 848	54 027	4 622
Creditors						98 952	57 967	54 848	54 027	166 855	154 625	155 109	155 362
Creditors Due After One Year	23 716	17 769	11 704	5 518	105 233	98 952
Creditors Due Within One Year	167 427	170 969	173 086	172 508	169 926	170 352
Disposals Property Plant Equipment							30 000			20 000
Increase From Depreciation Charge For Year Property Plant Equipment							1 491	680	554	486	562	1 698	1 596
Net Current Assets Liabilities	-129 124	-132 462	-122 969	-138 196	-98 735	-107 526	-113 886	-110 862	-119 810	-137 217	-131 387	-122 278	-130 810
Number Shares Allotted		1 000		1 000	1 000	1 000
Other Creditors						150 687	151 067	146 857	146 857	146 707	146 707	146 707	147 307
Other Taxation Social Security Payable						2 493	8 625	4 938	1 051	8 975	1 367	1 851	2 318
Par Value Share		1		1	1	1
Property Plant Equipment Gross Cost						1 264 926	1 352 488	1 352 488	1 353 138	1 368 257	1 407 122	1 341 512	404 305
Provisions For Liabilities Balance Sheet Subtotal						126 500	139 000	140 287	136 690	135 319	141 969	137 219	137 219
Revaluation Reserve	729 974	729 974	729 974	800 059	800 059	800 059
Secured Debts	30 228	24 281	18 216	12 030	115 508	109 227
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		1 734		34 915	60 471	2 399
Tangible Fixed Assets Cost Or Valuation	1 125 222	1 126 956	1 127 555	1 202 555	1 263 026	1 264 926
Tangible Fixed Assets Depreciation	2 296	4 510	6 747	7 296	8 366	9 159
Tangible Fixed Assets Depreciation Charged In Period		2 214		549	1 070	1 292
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						499
Tangible Fixed Assets Disposals				30 000		499
Tangible Fixed Assets Increase Decrease From Revaluations				70 085
Total Additions Including From Business Combinations Property Plant Equipment							600		650	399	225	4 058	18 625
Total Assets Less Current Liabilities	993 802	989 984	997 839	1 057 063	1 155 925	1 148 241	1 227 952	1 230 296	1 221 444	1 218 670	1 262 803	1 204 604	1 213 101
Total Increase Decrease From Revaluations Property Plant Equipment							116 962			34 720	38 640	-69 668
Trade Creditors Trade Payables						6 897	7 027	6 550	6 549	6 551	6 551	6 551	5 737