Edward Vii Estates Two Ltd in London, W1T 6LQ

Description

Data updated on: 01-11-2023

Based in 29/30 Fitzroy Square, London W1T 6LQ Edward Vii Estates Two Ltd is categorised as a Private Limited Company registered under the 08502338 registration number. This firm was started 11 years ago. The firm's Standard Industrial Classification Code is 41100: Development of building projects. Edward Vii Estates Two Limited reported its latest accounts for the period up to 2022/07/31. The company's most recent confirmation statement was filed on 2023/04/24.

When it comes to the following company's executives data, since 2020-01-01 there have been six directors including: Simon M., Wayne D. and Simon V.. Furthermore, the managing director's responsibilities are backed by a secretary - Andrew S., who was selected by the following firm on 2013-04-24.

The companies that control this firm include: Edward Vii Estates Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at Fitzroy Square, W1T 6LQ and was registered as a PSC under the registration number 6324638.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-03-31	2020-03-31	2021-03-31
Currency

Balance Sheet
Cash Bank On Hand	28	45
Current Assets	8 076 046	17 497 962	7 800 196
Debtors	887 997	197 082	29 583
Total Inventories	7 188 021	17 300 835	7 770 613

Other Financial Data
Audit Fees Expenses	5 760	5 500	5 500
Accrued Liabilities Deferred Income	328 487	243 724	33 236
Additions From Acquisitions Investment Property Fair Value Model		75 600	42 500
Administrative Expenses	179 789	188 807	180 516
Amounts Owed By Group Undertakings	887 997
Amounts Owed To Group Undertakings		7 449 080	3 606 445
Average Number Employees During Period		1	2 020
Bank Borrowings	8 076 143	10 929 613	5 138 573
Bank Borrowings Overdrafts	8 076 143	10 929 613	5 138 573
Comprehensive Income Expense	-772 297	-733 271	176 297
Cost Sales	10 874 228	4 718 512	12 164 876
Creditors	8 404 630	18 622 417	8 778 254
Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period	-6 762
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	-6 762
Finished Goods Goods For Resale			762 592
Fixed Assets	55 100	117 700	147 600
Further Item Tax Increase Decrease Component Adjusting Items	-47	-86 264
Gain Loss From Sales Investment Properties Recognised In Profit Or Loss		-13 000	-12 600
Gain Loss On Disposals Property Plant Equipment	-435
Gross Profit Loss	-279 986	3 733	896 090
Group Tax Relief Received Paid	182 800	278 500
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model		-13 000	-12 600
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings	502 084	813 697	526 677
Interest Payable Similar Charges Finance Costs	502 084	813 697	526 677
Investment Property	55 000	117 600	147 500
Investment Property Fair Value Model	55 000	117 600	147 500
Investments Fixed Assets	100	100	100
Investments In Subsidiaries	100	100	100
Net Current Assets Liabilities	-328 584	-1 124 455	-978 058
Operating Profit Loss	-459 775	-185 074	715 574
Percentage Class Share Held In Subsidiary		100	100
Prepayments Accrued Income		197 082	29 583
Profit Loss	-772 297	-733 271	176 297
Profit Loss On Ordinary Activities Before Tax	-961 859	-1 011 771	176 297
Tax Decrease From Utilisation Tax Losses			33 496
Tax Tax Credit On Profit Or Loss On Ordinary Activities	-189 562	-278 500
Total Assets Less Current Liabilities	-273 484	-1 006 755	-830 458
Total Borrowings	8 076 143	10 929 613	5 138 573
Transfers To From Retained Earnings Increase Decrease In Equity	-33 015		-25 600
Turnover Revenue	10 594 242	4 722 245	13 060 966
Work In Progress	7 188 021	17 300 835	7 008 021

Latest update: 25 January 2024

People with significant control

Edward Vii Estates Ltd

Address: 29/30 Fitzroy Square, London, W1T 6LQ, United Kingdom

Legal authority United Kingdom

Legal form Limited By Shares

Country registered United Kingdom

Place registered Companies House

Registration number 6324638

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	08 May 2024
Confirmation statement last made up date	24 April 2023

Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31

Edward Vii Estates Two Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon M.

Wayne D.

Simon V.

David S.

Timothy S.

Andrew S.

Andrew S.

Helen M.

Mark F.

People with significant control

Edward Vii Estates Ltd

Accounts Documents

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