Easy Rentals & Lettings (gb) Ltd in London, NW9 5EY

Description

Data updated on: 01-11-2023

Easy Rentals & Lettings (gb) Ltd with Companies House Reg No. 04914187 has been competing in the field for twenty one years. This Private Limited Company can be reached at 19 Ajax Avenue, Colindale in London and company's zip code is NW9 5EY. The company's declared SIC number is 68209 which stands for Other letting and operating of own or leased real estate. Easy Rentals & Lettings (gb) Limited filed its account information for the period up to 2022-09-30. Its most recent annual confirmation statement was released on 2023-02-19.

Paul S. is this specific company's individual director, who was appointed six years ago. Since June 2017 Paul S., had been managing this firm until the resignation on 2017-11-10. In addition another director, namely Peter S. quit in 2019.

Paul S. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	-106 519	-47 094	150 154	146 551	150 870	143 417

Balance Sheet
Cash Bank On Hand						16 463	16 722	8 019	15 345
Current Assets	27 793	63 074	512 817	494 242	500 809	505 434	513 367	504 671	522 654	541 655	478 862	756 680
Debtors	22 138	35 061	325 039	450 848	477 077	488 971	496 645	496 652	507 309
Net Assets Liabilities						143 417	137 906	113 443	100 010	113 888	194 261	638 944
Other Debtors								187 651	187 651
Property Plant Equipment						915 028	897 077	888 991	867 604
Cash Bank In Hand	5 655	28 013	187 778	43 394	23 732	16 463
Net Assets Liabilities Including Pension Asset Liability	-106 519	-47 094	150 154	146 551	150 870	143 417
Tangible Fixed Assets	1 521 753	1 523 003	903 448	927 123	934 769	915 028

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-103 730	-44 305	217 575	213 972	218 291	210 838
Shareholder Funds	-106 519	-47 094	150 154	146 551	150 870	143 417

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									10 700	10 700	10 700	2 400
Accumulated Depreciation Impairment Property Plant Equipment						44 356	63 936	85 844	107 231
Administrative Expenses						49 051	51 739	57 919
Amounts Owed By Group Undertakings Participating Interests								309 001	319 658
Average Number Employees During Period						1	1	1	1	1	1	1
Bank Borrowings Overdrafts								1 034 940	1 034 940
Comprehensive Income Expense						-7 453	-5 511	-24 862	-13 433
Corporation Tax Payable									639
Creditors						242 105	237 598	245 280	244 609	222 220	112 164	218 778
Depreciation Expense Property Plant Equipment						19 741	19 581	21 908
Depreciation Rate Used For Property Plant Equipment								2	2
Fixed Assets	1 521 753	1 523 003	903 448	927 123	934 769	915 028	897 077	888 992	867 605	846 218	903 495	529 914
Income Expense Recognised Directly In Equity								399
Increase From Depreciation Charge For Year Property Plant Equipment							19 581	21 908	21 387
Interest Payable Similar Charges Finance Costs						16 544	16 211	16 537
Investments								1	1
Investments Fixed Assets								1	1
Issue Equity Instruments								399
Net Current Assets Liabilities	-168 704	-136 699	295 146	260 368	257 041	263 329	275 769	259 391	278 045	314 435	366 698	537 902
Operating Profit Loss						12 149	13 711	-8 327
Other Creditors								227 521	236 911
Other Interest Receivable Similar Income Finance Income						14	2	3
Other Investments Other Than Loans								1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										-5 000
Profit Loss						-7 453	-5 511	-24 862	-13 433
Profit Loss On Ordinary Activities Before Tax						-4 381	-2 498	-24 861
Property Plant Equipment Gross Cost						959 384	961 014	974 835	974 835
Tax Tax Credit On Profit Or Loss On Ordinary Activities						3 072	3 013	1
Total Assets Less Current Liabilities	1 353 049	1 386 304	1 198 594	1 187 491	1 191 810	1 178 357	1 172 846	1 148 383	1 145 650	1 160 653	1 270 193	1 067 816
Trade Creditors Trade Payables								17 759	17 759
Turnover Revenue						61 200	65 450	49 592
Advances Credits Directors					21 644	21 706	25 143	38 415	198 693	182 737	59 362	5 605
Advances Credits Made In Period Directors						62	3 437	13 272	198 693	15 956
Advances Credits Repaid In Period Directors									38 415		123 375
Creditors Due After One Year	1 459 568	1 433 398	1 048 440	1 040 940	1 040 940	1 034 940
Creditors Due Within One Year	196 497	199 773	217 671	233 874	243 768	242 105
Number Shares Allotted		1	1	1	1	1
Other Aggregate Reserves	-2 790	-2 790	-67 422	-67 422	-67 422	-67 422
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		1 949	2 270	25 500	9 221
Tangible Fixed Assets Cost Or Valuation	1 540 444	1 542 393	924 663	950 163	959 384	959 384
Tangible Fixed Assets Depreciation	18 691	19 390	21 215	23 040	24 615	44 356
Tangible Fixed Assets Depreciation Charged In Period		699	1 825	1 825	1 575	19 741
Tangible Fixed Assets Disposals			555 368
Tangible Fixed Assets Increase Decrease From Revaluations			-64 632