El (UK) Limited in Pinner, HA5 5EH

Description

Data updated on: 01-11-2023

2008 is the year of the start of El (UK) Limited, the company which is situated at 319 Rayners Lane, , Pinner. That would make sixteen years El (UK) has prospered in the business, as it was founded on February 25, 2008. The firm registered no. is 06512135 and its area code is HA5 5EH. The enterprise's principal business activity number is 68310 which means Real estate agencies. 2022-03-31 is the last time when account status updates were reported.

As suggested by this firm's directors directory, since 2009 there have been three directors: Stephen B., Elliot L. and Lee P..

Executives with significant control over this firm are: Steve B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Elliot L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lee P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 499	31 215	5 063	26 039	104 468

Balance Sheet
Cash Bank On Hand						48 459	76 231
Current Assets	40 685	48 431	53 129	88 647	153 462	95 899	141 359	96 061	53 073	91 504
Debtors	40 385	42 631	52 957	58 391	89 428	47 440	65 128
Net Assets Liabilities						51 293	47 497	18 622	46 752	14 025
Property Plant Equipment						178 524	172 665
Cash Bank In Hand	300	5 800	172	30 256	64 034
Intangible Fixed Assets	28 000	24 000	20 000	16 000	12 000
Net Assets Liabilities Including Pension Asset Liability	6 499	31 215	5 063	26 039	104 468
Tangible Fixed Assets	223 026	201 519	170 853	145 691	154 504

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	6 399	31 115	4 963	25 939	104 368
Shareholder Funds	6 499	31 215	5 063	26 039	104 468

Other Financial Data
Secured Debts	11 238	0
Accumulated Depreciation Impairment Property Plant Equipment						104 549	110 408
Average Number Employees During Period						16	12	12	12	7
Creditors						130 417	176 238	109 374	178 375	123 343
Fixed Assets	251 026	225 519	190 853	161 691	166 504	178 524	172 665	168 738	163 664	16 089
Increase From Depreciation Charge For Year Property Plant Equipment							5 859
Net Current Assets Liabilities	-49 527	-32 637	-61 690	-3 152	24 370	-34 518	34 879	13 313	80 339	10 849
Property Plant Equipment Gross Cost						283 073	283 073
Total Assets Less Current Liabilities	201 499	192 882	129 163	158 539	190 874	144 006	137 786	155 425	83 325	26 938
Creditors Due After One Year		161 667	124 100	132 500	86 406
Creditors Due Within One Year		81 068	114 819	91 799	129 092
Intangible Fixed Assets Aggregate Amortisation Impairment	12 000	16 000	20 000	24 000	28 000
Intangible Fixed Assets Amortisation Charged In Period		4 000	4 000	4 000	4 000
Intangible Fixed Assets Cost Or Valuation	40 000	40 000	40 000	40 000
Number Shares Allotted			100	100	100
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Additions		14 743		935	36 296
Tangible Fixed Assets Cost Or Valuation	326 150	340 893	335 679	336 614	372 910
Tangible Fixed Assets Depreciation	103 124	139 374	164 826	190 923	218 406
Tangible Fixed Assets Depreciation Charged In Period			30 666	26 097	27 483
Tangible Fixed Assets Impairment Losses			-5 214
Creditors Due After One Year Total Noncurrent Liabilities	195 000	161 667
Creditors Due Within One Year Total Current Liabilities	90 212	81 068
Tangible Fixed Assets Depreciation Charge For Period		36 250
Accrued Liabilities Not Expressed Within Creditors Subtotal									8 348	10 317
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									44 963	42 688