Edlp Limited in Harrow, HA1 2AW

Description

Data updated on: 01-11-2023

This particular company is located in Harrow registered with number: 08319578. It was set up in the year 2012. The office of the company is located at Lynwood House 373/375 Station Road. The zip code for this address is HA1 2AW. The enterprise's registered with SIC code 68100 and has the NACE code: Buying and selling of own real estate. 2021-12-31 is the last time the company accounts were reported.

At present, the limited company has one director: Elli L., who was assigned this position twelve years ago.

Elli L. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

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	2022-12-31
Currency
Net Worth	431 711	777 289	912 098

Balance Sheet
Cash Bank On Hand			97 903	44 750	3 192	4 215	4 505	3 784	14 219	1 664
Current Assets	28	75 661	119 978	267 460	447 759	458 120	459 411	482 914	477 848	476 077
Debtors		15 000	22 075	222 710	444 567	453 905	454 906	479 130	463 629	474 413
Net Assets Liabilities				721 424	755 976	760 814	772 737	777 334	769 579	769 095
Other Debtors			22 075	222 710	444 567	453 905	454 906	479 130	463 629	474 413
Property Plant Equipment			2 867	2 908	2 424	2 024	1 694	539	432	350
Cash Bank In Hand	28	60 661	97 903
Tangible Fixed Assets	902 749	1 318 373	1 442 867

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-14 887	10 022	19 831
Shareholder Funds	431 711	777 289	912 098

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 587	2 175	2 659	3 059	3 389	1 310	1 417	1 499
Bank Borrowings Overdrafts			600 656	757 777	1 000 011	1 000 012	1 000 012	1 017 196	1 014 394	1 008 363
Corporation Tax Payable			1 024			2 156
Creditors				646 989	1 000 011	1 000 012	1 000 012	1 017 196	1 014 394	1 008 363
Fixed Assets				1 446 208	1 456 524	1 456 124	1 455 794	1 454 639	1 454 532	1 454 450
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income			125 000
Increase From Depreciation Charge For Year Property Plant Equipment				588	484	400	330	119	107	82
Investment Property			1 440 000	1 443 300	1 454 100	1 454 100	1 454 100	1 454 100	1 454 100	1 454 100
Investment Property Fair Value Model						1 454 100	1 454 100	1 454 100	1 454 100
Net Current Assets Liabilities	471 038	-1 399	70 187	203 195	440 947	440 296	452 754	475 491	465 038	458 605
Number Shares Issued Fully Paid					100
Other Creditors			43 178	64 265	5 778	13 206	2 938	3 262	4 080	3 027
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								2 198
Other Disposals Property Plant Equipment								3 234
Other Taxation Social Security Payable						2 156	2 890	1 277	5 221	5 282
Par Value Share	1	1	1		1
Property Plant Equipment Gross Cost			4 454	5 083	5 083	5 083	5 083	1 849	1 849
Provisions For Liabilities Balance Sheet Subtotal				170 202	141 484	135 594	135 799	135 600	135 597	135 597
Total Additions Including From Business Combinations Property Plant Equipment				629
Total Assets Less Current Liabilities	431 711	1 316 974	1 513 054	1 649 403	1 897 471	1 896 420	1 908 548	1 930 130	1 919 570	1 913 055
Trade Creditors Trade Payables			487	3 740	1 034	2 462	829	1 669	1 669	5 042
Creditors Due After One Year		539 685	600 656
Creditors Due Within One Year	471 066	77 060	49 791
Number Shares Allotted	100	100	100
Provisions For Liabilities Charges			300
Revaluation Reserve	446 498	767 167	892 167
Share Capital Allotted Called Up Paid	100	100	100

Company staff

Elli L.

Role: Director

Appointed: 05 December 2012

Latest update: 24 February 2024

People with significant control

Elli L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Deborah L.

Notified on 6 April 2016

Ceased on 1 August 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	19 December 2023
Confirmation statement last made up date	05 December 2022

Annual Accounts 4 September 2014
Start Date For Period Covered By Report	2012-12-05
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	4 September 2014
Annual Accounts 22 July 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	22 July 2015
Annual Accounts 15 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	15 September 2016
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
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Edlp Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elli L.

People with significant control

Elli L.

Deborah L.

Accounts Documents

Company filings

Filing category

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