Elmvilla Properties Limited in London, N16 5XA

Description

Data updated on: 01-11-2023

Elmvilla Properties Limited could be gotten hold of in 10 Palm Court, Queen Elizabeths Walk in London. The company's zip code is N16 5XA. Elmvilla Properties has existed on the market for 15 years. The company's registered no. is 06913989. The enterprise's registered with SIC code 68100: Buying and selling of own real estate. The firm's latest accounts cover the period up to 2022/03/24 and the most current annual confirmation statement was filed on 2023/06/30.

Taking into consideration this enterprise's size, it became vital to choose more company leaders: Schloime R. and Chaskel R. who have been assisting each other since 2010 for the benefit of this specific limited company. To find professional help with legal documentation, this particular limited company has been using the skills of Schloime R. as a secretary since 2010.

Schloime R. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-24	2013-03-24	2014-03-24	2015-03-24	2016-03-24	2017-03-24	2018-03-24	2019-03-24	2020-03-24	2021-03-24	2022-03-24	2023-03-24
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-25 979	-999	25 920	46 071	69 521

Balance Sheet
Cash Bank In Hand	6 176	11 781	12 258	5 325	12 642
Cash Bank On Hand					12 642	21 156	8 760	17 616	26 464	11 081	16 676	10 240
Current Assets	11 363	127 188	174 940	206 056	233 364	241 145	249 760	261 055	212 972	196 941	204 486	198 780
Debtors	5 187	115 407	162 682	200 731	220 722	219 989	241 000	243 439	186 508	185 860	187 810	188 540
Net Assets Liabilities					69 521	274 199	277 440	277 675	291 739	300 037	328 499	334 672
Net Assets Liabilities Including Pension Asset Liability	-25 979	-999	25 920	46 071	69 521
Other Debtors					211 904	211 904	233 299	234 816	174 405	175 906	176 410	175 906
Tangible Fixed Assets	1 269 018	1 156 333	1 160 433	1 160 433	1 160 433

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-25 980	-1 000	25 919	46 070	69 520
Shareholder Funds	-25 979	-999	25 920	46 071	69 521

Other Financial Data
Accrued Liabilities					4 911	7 114	6 143	8 021	6 327	7 587	7 777	5 106
Additional Provisions Increase From New Provisions Recognised						7 214	-3 241
Average Number Employees During Period								2	2	2	2	2
Bank Borrowings						697 023	669 931	642 568	614 460	623 637	585 647	548 238
Bank Borrowings Overdrafts					24 795	26 024	27 092	505 753	473 908	435 532	391 865	37 412
Corporation Tax Payable					5 857	6 708		55	3 299	5 246	8 618	1 448
Creditors					698 251	670 999	642 839	615 205	586 349	590 816	545 660	694 804
Creditors Due After One Year	816 599	794 612	771 674	724 008	698 251
Creditors Due Within One Year	489 761	489 908	537 779	596 410	626 025
Investment Property					1 160 433	1 345 495	1 345 495	1 345 495	1 345 495	1 345 495	1 345 495	1 345 495
Investment Property Fair Value Model					1 160 433	1 345 495	1 345 495	1 345 495	1 345 495	1 345 495	1 345 495
Net Current Assets Liabilities	-478 398	-362 720	-362 839	-390 354	-392 661	-393 083	-421 243	-448 642	-463 434	-450 669	-467 363	-496 024
Number Shares Allotted		1		1	1
Number Shares Issued Fully Paid						1	1	1	1	1	1	1
Other Creditors					588 868	589 404	632 283	671 556	636 532	598 959	612 660	644 686
Par Value Share		1		1	1	1	1	1	1	1	1	1
Prepayments					6 593	6 285	5 391	5 183	11 628	5 934	6 112	6 583
Profit Loss						204 678	3 241	235	14 064	8 298	28 462	6 173
Provisions						7 214	3 973	3 973	3 973	3 973	3 973	3 973
Provisions For Liabilities Balance Sheet Subtotal						7 214	3 973	3 973	3 973	3 973	3 973	3 973
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		-9 125
Tangible Fixed Assets Cost Or Valuation	1 269 018	1 156 333	1 160 433	1 160 433
Tangible Fixed Assets Disposals		103 560
Total Assets Less Current Liabilities	790 620	793 613	797 594	770 079	767 772	952 412	924 252	896 853	882 061	894 826	878 132	849 471
Trade Creditors Trade Payables					604	3 312	3 358			900		3 359
Trade Debtors Trade Receivables					2 225	1 800	2 310	3 440	475	4 020	5 288	6 051

Company staff

Schloime R.

Role: Director

Appointed: 30 November 2010

Latest update: 28 January 2024

Chaskel R.

Role: Director

Appointed: 20 January 2010

Latest update: 28 January 2024

Schloime R.

Role: Secretary

Appointed: 20 January 2010

Latest update: 28 January 2024

People with significant control

Schloime R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	21 December 2023
Account last made up date	24 March 2022
Confirmation statement next due date	14 July 2024
Confirmation statement last made up date	30 June 2023

Annual Accounts 22 December 2015
Start Date For Period Covered By Report	25 March 2014
End Date For Period Covered By Report	24 March 2015
Date Approval Accounts	22 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	25 March 2015
End Date For Period Covered By Report	24 March 2016
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	25 March 2016
End Date For Period Covered By Report	24 March 2017
Annual Accounts
Start Date For Period Covered By Report	25 March 2017
End Date For Period Covered By Report	24 March 2018
Annual Accounts
Start Date For Period Covered By Report	25 March 2018
End Date For Period Covered By Report	24 March 2019
Annual Accounts
Start Date For Period Covered By Report	25 March 2019
End Date For Period Covered By Report	24 March 2020
Annual Accounts
Start Date For Period Covered By Report	25 March 2020
End Date For Period Covered By Report	24 March 2021
Annual Accounts
Start Date For Period Covered By Report	25 March 2021
End Date For Period Covered By Report	24 March 2022
Annual Accounts
Start Date For Period Covered By Report	25 March 2022
End Date For Period Covered By Report	24 March 2023
Annual Accounts 23 December 2013
End Date For Period Covered By Report	24 March 2013
Date Approval Accounts	23 December 2013

Elmvilla Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Schloime R.

Chaskel R.

Schloime R.

People with significant control

Schloime R.

Accounts Documents

Company filings

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