Elanar Properties Limited in Harrow, HA1 1BH

Description

Data updated on: 01-11-2023

Elanar Properties started conducting its business in 1973 as a Private Limited Company with reg. no. 01136234. This company has been active for 51 years and the present status is active. The firm's office is situated in Harrow at 3rd Floor. You can also locate the firm by the area code, HA1 1BH. This company's SIC and NACE codes are 68209 which stands for Other letting and operating of own or leased real estate. The most recent filed accounts documents cover the period up to 2022-09-30 and the most current annual confirmation statement was released on 2022-12-31.

Taking into consideration this enterprise's number of employees, it became necessary to acquire other directors: Gideon H. and Jonathan H. who have been aiding each other since March 2006 for the benefit of the limited 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	540 455	569 439	741 408	860 312	883 827	904 184

Balance Sheet
Cash Bank On Hand						3 749	2 105	1 494	579	5 785	9 688	22 124
Current Assets	7 218	7 289	6 542	6 075	5 100	10 851	12 822	4 874	1 771	6 327	10 329	22 722
Debtors	4 296	7 060	5 507	2 520	4 391	7 102	10 717	3 380	1 192	542	641	598
Net Assets Liabilities							1 120 502	981 444	995 315	1 018 637	1 041 018	1 053 034
Other Debtors						7 102	10 717	1 813	500			40
Cash Bank In Hand	2 922	229	1 035	3 555	709	3 749
Tangible Fixed Assets	750 000	750 000	900 000	1 000 000	1 000 000	1 000 000

Capital & Reserves
Called Up Share Capital	2 504	2 504	2 504	2 504	2 504	2 504
Profit Loss Account Reserve	116 186	145 170	167 139	186 043	209 558	229 915
Shareholder Funds	540 455	569 439	741 408	860 312	883 827	904 184

Other Financial Data
Accrued Liabilities							2 790	2 739	2 239	1 989	3 978	4 038
Average Number Employees During Period							5	5	5	5	5	5
Creditors						106 667	92 320	66 541	49 567	30 801	12 423	12 800
Investment Property						1 000 000	1 200 000	1 200 000	1 200 000	1 200 000	1 200 000	1 200 000
Investment Property Fair Value Model						1 000 000	1 200 000	1 200 000	1 200 000	1 200 000	1 200 000	1 200 000
Net Current Assets Liabilities	-209 545	-180 561	-158 592	-139 688	-116 173	-95 816	-79 498	-61 667	-47 796	-24 474	-2 094	9 922
Number Shares Issued Fully Paid							2 504	2 504	2 504	2 504	2 504	2 504
Other Creditors						96 999	84 069	55 031	39 282	15 281	871	5 343
Par Value Share		1	1	1	1	1		1	1	1	1	1
Prepayments							2 672	1 567	692	542	641	558
Provisions For Liabilities Balance Sheet Subtotal								156 889	156 889	156 889	156 888	156 888
Taxation Social Security Payable							4 001	4 196	3 486	9 271	5 444	3 419
Total Assets Less Current Liabilities	540 455	569 439	741 408	860 312	883 827	904 184	1 120 502	1 138 333	1 152 204	1 175 526	1 197 906	1 209 922
Trade Creditors Trade Payables						4 249	4 250	4 575	4 560	4 260	2 130
Amount Specific Advance Or Credit Directors					1 710	3 120	8 045
Amount Specific Advance Or Credit Made In Period Directors						3 120	8 045
Amount Specific Advance Or Credit Repaid In Period Directors						1 710	3 120
Creditors Due Within One Year	216 763	187 850	165 134	145 763	121 273	106 667
Number Shares Allotted		2 504	2 504	2 504	2 504	2 504
Other Taxation Social Security Payable						5 419	4 001
Revaluation Reserve	421 765	421 765	571 765	671 765	671 765	671 765
Share Capital Allotted Called Up Paid	2 504	2 504	2 504	2 504	2 504	2 504
Tangible Fixed Assets Cost Or Valuation	750 000	750 000	900 000	1 000 000	1 000 000
Tangible Fixed Assets Increase Decrease From Revaluations			150 000	100 000
Advances Credits Directors			3 234
Advances Credits Made In Period Directors			3 234