East Kent Leasing Limited in London, N3 2JU

Description

Data updated on: 01-11-2023

Registered with number 08281980 12 years ago, East Kent Leasing Limited is a Private Limited Company. The company's latest mailing address is 2nd Floor Gadd House, Arcadia Avenue London. This company's declared SIC number is 77390 meaning Renting and leasing of other machinery, equipment and tangible goods n.e.c.. 2021-12-31 is the last time when the company accounts were reported.

According to the data we have, this particular company was founded in November 2012 and has been overseen by six directors, and out of them four (Jeremy G., Jordan G., Barry L. and Rochelle G.) are still functioning.

The companies that control this firm include: The Godden Gaming Organisation Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at Cooper House, 316 Regents Park Road, N3 2JX and was registered as a PSC under the registration number 10240358.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency
Net Worth	-190 021	-279 215	-384 539

Balance Sheet
Cash Bank In Hand			29
Current Assets	69 033	52 743	164 736	714 364	695 952	853 490	928 487	415 720	551 383
Debtors	69 033	52 743	164 707	714 364	695 002	853 490	887 952	363 488	449 831
Cash Bank On Hand			29		950		40 535	52 232	101 552
Net Assets Liabilities						-606 981	815 078	833 369	1 200 292
Other Debtors			164 707	713 901	693 370	820 646	104 632	363 488	449 099
Property Plant Equipment			933 272	1 074 250	1 012 528	1 034 045	467 429	580 685	977 470
Tangible Fixed Assets	996 722	858 131	933 273

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-190 121	-279 315	-384 639
Shareholder Funds	-190 021	-279 215	-384 539

Other Financial Data
Creditors Due Within One Year	1 255 776	1 190 089	1 482 547
Net Assets Liability Excluding Pension Asset Liability		-279 215	-384 539
Net Current Assets Liabilities	-1 186 743	-1 137 346	-1 317 811	-1 228 408	-1 400 269	-1 641 026	-29 587	64 757	95 673
Number Shares Allotted	100	100	100
Accumulated Amortisation Impairment Intangible Assets							100 499	200 998	301 496
Accumulated Depreciation Impairment Property Plant Equipment			311 094	454 676	594 876	607 455	166 231	242 209	348 678
Additions Other Than Through Business Combinations Property Plant Equipment				419 443	137 243	394 868	958 206	219 220	550 109
Amounts Owed By Related Parties							762 505
Amounts Owed To Group Undertakings							10 705
Average Number Employees During Period						3	10	15	29
Bank Borrowings								50 000	44 167
Bank Borrowings Overdrafts				196		265		44 167	34 167
Creditors			1 482 547	1 942 772	2 096 221	2 494 516	24 858	113 668	73 948
Dividends Paid On Shares							401 994
Fixed Assets						1 034 045	869 523	882 280	1 178 567
Increase From Amortisation Charge For Year Intangible Assets							100 499	100 499	100 498
Increase From Depreciation Charge For Year Property Plant Equipment				154 089	161 170	163 864	72 453	88 857	130 270
Intangible Assets							401 994	301 495	200 997
Intangible Assets Gross Cost							502 493	502 493
Investments Fixed Assets							100	100	100
Investments In Group Undertakings Participating Interests							100	100	100
Number Shares Issued Fully Paid				100	100
Other Creditors			1 082 876	1 496 614	1 767 966	2 142 631	24 858	69 501	39 781
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				10 507	20 970	151 285	513 677	12 879	23 801
Other Disposals Property Plant Equipment				134 886	58 765	360 772	1 966 046	29 986	46 855
Other Taxation Social Security Payable			2 984	4 756	51 841	16 356	57 653	106 786	172 492
Par Value Share	1	1	1	1	1
Percentage Class Share Held In Subsidiary							100	100	100
Property Plant Equipment Gross Cost			1 244 369	1 528 926	1 607 404	1 641 500	633 660	822 894	1 326 148
Total Assets Less Current Liabilities	-190 021	-279 215	-384 539	-154 158	-387 741	-606 981	839 936	947 037	1 274 240
Total Borrowings								44 167	34 167
Trade Creditors Trade Payables			396 687	441 206	276 414	335 264	174 436	158 133	163 055
Trade Debtors Trade Receivables				463	1 632	32 844	20 815		732
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions			399 574
Tangible Fixed Assets Cost Or Valuation		1 070 775	1 244 370
Tangible Fixed Assets Depreciation		212 644	311 097
Tangible Fixed Assets Depreciation Charged In Period			127 011
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			28 558
Tangible Fixed Assets Disposals			225 979

Company staff

Jeremy G.

Role: Director

Appointed: 13 December 2019

Latest update: 2 March 2024

Jordan G.

Role: Director

Appointed: 13 December 2019

Latest update: 2 March 2024

Barry L.

Role: Director

Appointed: 12 December 2019

Latest update: 2 March 2024

Rochelle G.

Role: Director

Appointed: 02 January 2019

Latest update: 2 March 2024

People with significant control

The Godden Gaming Organisation Limited

Address: Ground Floor Cooper House, 316 Regents Park Road, London, N3 2JX, United Kingdom

Legal authority Companies Act

Legal form Limited Company

Country registered United Kingdom

Place registered Register Of Companies

Registration number 10240358

Notified on 4 June 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Jeremy G.

Notified on 6 April 2016

Ceased on 4 June 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jordan G.

Notified on 6 April 2016

Ceased on 4 June 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	20 November 2023
Confirmation statement last made up date	06 November 2022

Annual Accounts 15 May 2015
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	15 May 2015
Annual Accounts 14 April 2016
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	14 April 2016
Annual Accounts
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31

East Kent Leasing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jeremy G.

Jordan G.

Barry L.

Rochelle G.

Jeremy G.

Jordan G.

People with significant control

The Godden Gaming Organisation Limited

Jeremy G.

Jordan G.

Accounts Documents

Company filings

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