Elliot House Apartments Limited in London, N14 6NZ

Description

Data updated on: 01-11-2023

08495735 - registration number used by Elliot House Apartments Limited. It was registered as a Private Limited Company on April 19, 2013. It has been active in this business for eleven years. The company can be contacted at Solar House 282 Chase Road in London. The head office's zip code assigned is N14 6NZ. The firm's registered with SIC code 68209 and has the NACE code: Other letting and operating of own or leased real estate. The firm's most recent financial reports were submitted for the period up to 2022-04-30 and the most current confirmation statement was submitted on 2022-10-31.

There's a number of two directors supervising the following limited company now, specifically Georgina K. and George A. who have been carrying out the directors duties since March 2017.

George A. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	100	100	3 117

Balance Sheet
Cash Bank In Hand	100	100	2 908
Cash Bank On Hand			2 908	100	3 350	11 606	9 137	61 103	81 200	14 663
Current Assets			2 908	8 705	11 250	11 606	55 882	86 750	96 786	33 503
Debtors				8 605	7 900		46 745	25 647	15 586	18 840
Net Assets Liabilities			3 117	24 896	25 731	22 112	38 549	52 668	69 866	90 136
Net Assets Liabilities Including Pension Asset Liability		100	3 117
Property Plant Equipment			271 567	310 500	310 500	310 500	310 500	310 500	310 500
Tangible Fixed Assets			271 567
Other Debtors							30 000	10 000

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve			3 017
Shareholder Funds	100	100	3 117

Other Financial Data
Accrued Liabilities			2 660	1 944	4 638	4 873	1 047	1 799	1 920	1 800
Accrued Liabilities Deferred Income							2 225	2 225	2 225	2 225
Additional Provisions Increase From New Provisions Recognised				1 748
Additions Other Than Through Business Combinations Investment Property Fair Value Model							82 026			328 240
Average Number Employees During Period				1	1	1	2	2	2	2
Bank Borrowings			242 500	289 280	289 350	291 213	389 985	399 620	392 952	620 104
Bank Borrowings Overdrafts			232 500	279 618	278 450	258 029	332 313	341 948	335 280	18 628
Corporation Tax Payable			405		283	183	5 711	9 318	4 217	9 007
Corporation Tax Recoverable				405
Creditors			232 500	279 618	278 450	280 313	370 761	380 396	373 728	71 907
Creditors Due After One Year			232 500
Creditors Due Within One Year			38 858
Fixed Assets						310 500	392 526	392 526	392 526	741 078
Investment Property							82 026	82 026	82 026	410 266
Investment Property Fair Value Model							82 026	82 026	82 026	410 266
Loans From Directors			25 193	1 337				3 772	7 478	41 500
Loans From Other Related Parties Other Than Directors						1 977
Net Current Assets Liabilities		100	-35 950	-4 238	-4 571	-6 327	18 532	42 286	52 816	-38 404
Number Shares Issued Fully Paid				100	100	100	100	100	100	100
Other Creditors							3 750	3 750	3 750	3 750
Par Value Share				1	1	1	1	1	1	1
Prepayments							1 745	647	586	3 840
Profit Loss				21 779
Property Plant Equipment Gross Cost			271 567	310 500	310 500	310 500	310 500	310 500	310 500	330 812
Provisions				1 748	1 748	1 748	1 748	1 748	1 748	1 748
Provisions For Liabilities Balance Sheet Subtotal				1 748	1 748	1 748	1 748	1 748	1 748	1 748
Secured Debts			242 500
Tangible Fixed Assets Additions			271 567
Tangible Fixed Assets Cost Or Valuation			271 567
Total Additions Including From Business Combinations Property Plant Equipment				12 500						20 312
Total Assets Less Current Liabilities	100	100	235 617	306 262	305 929	304 173	411 058	434 812	445 342	702 674
Total Increase Decrease From Revaluations Property Plant Equipment				26 433
Trade Creditors Trade Payables							5 136	4 376	5 156	2 849
Trade Debtors Trade Receivables				8 200	7 900
Amount Borrowing Repayable Within Set Time						258 029	332 313	341 948
Amounts Owed By Other Related Parties Other Than Directors							15 000	15 000	15 000
Amounts Owed To Directors							257	3 772
Amounts Owed To Other Related Parties Other Than Directors						1 977
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment							284 067	284 067
Deferred Tax Liabilities						1 748	1 748	1 748
Nominal Value Allotted Share Capital							100	100

Company staff

Georgina K.

Role: Director

Appointed: 27 March 2017

Latest update: 11 February 2024

George A.

Role: Director

Appointed: 10 October 2016

Latest update: 11 February 2024

People with significant control

George A.

Notified on 13 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	14 November 2023
Confirmation statement last made up date	31 October 2022

Annual Accounts 15 December 2014
Start Date For Period Covered By Report	19 April 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	15 December 2014
Annual Accounts 19 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	19 January 2016
Annual Accounts 17 August 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	17 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Elliot House Apartments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Georgina K.

George A.

Graham C.

Theocharis T.

People with significant control

George A.

Accounts Documents

Company filings

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