Elvadean Properties Limited in Nottingham, NG1 6EE

Description

Data updated on: 01-11-2023

Elvadean Properties Limited can be reached at Nottingham at C/o Bridgewood Financial Solutions Limited Cumberland House. Anyone can search for the company by its zip code - NG1 6EE. This firm has been in the field on the British market for thirty five years. This company is registered under the number 02447482 and its status at the time is liquidation. The firm's classified under the NACE and SIC code 68201 : Renting and operating of Housing Association real estate. The latest accounts were submitted for the period up to Mon, 28th Feb 2022 and the most recent confirmation statement was filed on Wed, 2nd Nov 2022.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	223 775	229 250	235 104	244 926	249 583

Balance Sheet
Cash Bank In Hand	10 239	11 889	12 030	19 731	21 667
Cash Bank On Hand					21 667	26 239	149 569	144 304	134 042	64 098	293 107
Net Assets Liabilities					403 208	412 605	359 048	358 613	343 067	293 547	280 917
Net Assets Liabilities Including Pension Asset Liability	223 775	229 250	235 104	244 926	249 583
Property Plant Equipment					504	403	322	1	1	1	1
Tangible Fixed Assets	298 842	298 596	298 399	298 242	298 116
Current Assets										64 098	293 633
Debtors											526
Other Debtors											526

Capital & Reserves
Called Up Share Capital	42 084	42 084	42 084	42 084	41 684
Profit Loss Account Reserve	24 831	30 306	36 160	45 982	50 639
Shareholder Funds	223 775	229 250	235 104	244 926	249 583

Other Financial Data
Accrued Liabilities					1 698	1 338	1 560	900	5 184	1 560	2 040
Accumulated Depreciation Impairment Property Plant Equipment					6 329	6 430	6 511	6 832	6 832	6 832
Average Number Employees During Period							2	2	2	2	2
Bank Borrowings					52 680	47 447
Bank Borrowings Overdrafts					17 919	12 714
Capital Redemption Reserve	17 582	17 582	17 582	17 582	17 982
Corporation Tax Payable					2 570	3 310	4 894
Creditors					51 160	47 092	7 319	8 042	9 042	10 122	10 577
Creditors Due After One Year	68 970	65 444	59 450	55 582	51 160
Creditors Due Within One Year	16 336	15 791	15 875	17 465	19 040
Disposals Investment Property Fair Value Model							195 000				295 162
Dividends Paid						1 975	24
Fixed Assets					495 504	495 403	250 322	250 001	250 001	262 881	1
Increase From Depreciation Charge For Year Property Plant Equipment						101	81	321
Investment Property					495 000	495 000	250 000	250 000	250 000	262 880
Investment Property Fair Value Model						495 000	250 000	250 000		262 880
Loans From Directors					5 432	6 592	7 319	8 042	9 042		100
Net Current Assets Liabilities	-6 097	-3 902	-3 845	2 266	2 627	6 824	136 495	137 104	122 558	61 238	291 493
Number Shares Allotted		42 084	42 084	42 084	41 684
Number Shares Issued Fully Paid						41 284	41 284	41 284	41 284	41 284	41 684
Other Creditors					7 820	7 820	6 620	6 300	6 300	1 300
Par Value Share		1	1	1	1	1	1	1	1	1	1
Profit Loss						14 372	-53 533	-435	-15 546	-49 520	141 920
Property Plant Equipment Gross Cost					6 833	6 833	6 833	6 833	6 833	6 833
Provisions For Liabilities Balance Sheet Subtotal					43 763	42 530	20 450	20 450	20 450	20 450
Revaluation Reserve	115 285	115 285	115 285	115 285	115 285
Secured Debts	71 726	67 205	62 527	57 692	52 680
Share Capital Allotted Called Up Paid	42 084	42 084	42 084	42 084	41 684
Share Premium Account	23 993	23 993	23 993	23 993	23 993
Tangible Fixed Assets Cost Or Valuation	304 445	304 445	304 445	304 445
Tangible Fixed Assets Depreciation	5 603	5 849	6 046	6 203	6 329
Tangible Fixed Assets Depreciation Charged In Period		246	197	157	126
Total Assets Less Current Liabilities	292 745	294 694	294 554	300 508	300 743	502 227	386 817	387 105	372 559	324 119	291 494
Additions Other Than Through Business Combinations Investment Property Fair Value Model											32 282