Equity Assets Limited in Harrow, HA1 2AW

Description

Data updated on: 01-11-2023

Equity Assets Limited can be contacted at Harrow at Lynwood House. You can search for this business by the postal code - HA1 2AW. Equity Assets's incorporation dates back to 2011. This company is registered under the number 07566786 and company's state is active. It has been already ten years that Equity Assets Limited is no longer featured under the name Michael Berman &. The firm's SIC code is 68209 - Other letting and operating of own or leased real estate. The most recent annual accounts describe the period up to 2023-07-31 and the most recent confirmation statement was filed on 2023-03-16.

Considering this particular enterprise's growing number of employees, it became imperative to choose other executives: Brian B. and John B. who have been cooperating for 13 years to exercise independent judgement of this specific company. What is more, the managing director's tasks are constantly aided with by a secretary - John B., who was appointed by this specific company in March 2011.

Previous company's names
Equity Assets Limited 2014-05-07
Michael Berman & Co Ltd 2011-03-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2	2	2	-25 330	93 563	4 502 739

Balance Sheet
Cash Bank On Hand						2 462	18 037	12 216	26 217	57 754	51 243	64 975	260 308
Current Assets			7 104 291	3 890 081	4 198 873	4 369 578	4 158 865	4 187 496	26 217			64 975	273 644
Debtors			406 000	3 654 238	4 197 073	4 367 116	4 140 828	4 175 280					13 336
Other Debtors						4 367 116	4 140 828	4 175 280					13 336
Cash Bank In Hand	2	2	6 698 291	235 843	1 800	2 462
Tangible Fixed Assets				394 385	394 385	394 385

Capital & Reserves
Called Up Share Capital	2	2	2	2	100	100
Profit Loss Account Reserve				-25 332	93 463	4 502 639
Shareholder Funds	2	2	2	-25 330	93 563	4 502 739

Other Financial Data
Average Number Employees During Period									2	2	2	2	2
Corporation Tax Payable						26 448	11 695	4 295				11 233	4 176
Creditors						261 224	63 298	97 771	131 452	159 848	153 337	98 293	19 185
Disposals Investment Property Fair Value Model													275 000
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model												-119 385
Investment Property						394 385	394 385	394 385	394 385	394 385	394 385	275 000
Investment Property Fair Value Model							394 385	394 385	394 385	394 385	394 385	275 000
Net Current Assets Liabilities			7 104 291	3 867 283	4 067 834	4 108 354	4 095 567	4 089 725	-105 235	-102 094	-102 094	-33 318	254 459
Number Shares Issued Fully Paid							100
Other Creditors						234 776	50 186	91 225	129 377	156 901	139 906	87 060	15 009
Other Taxation Social Security Payable							1 417	2 251	2 075	1 586	600
Par Value Share		1	1	1	1	1	1
Total Assets Less Current Liabilities			7 104 291	4 261 668	4 462 219	4 502 739	4 489 952	4 484 110	289 150	292 291	292 291	241 682	254 459
Trade Creditors Trade Payables										1 361	12 831
Creditors Due After One Year			7 104 289	4 286 998	4 368 656
Creditors Due Within One Year			7 104 289	22 798	131 039	261 224
Number Shares Allotted		2	2	2	100	100
Share Capital Allotted Called Up Paid	2	2	2	2	100	100

Company staff

Brian B.

Role: Director

Appointed: 16 March 2011

Latest update: 25 December 2023

John B.

Role: Director

Appointed: 16 March 2011

Latest update: 25 December 2023

John B.

Role: Secretary

Appointed: 16 March 2011

Latest update: 25 December 2023

People with significant control

Executives who have control over the firm are as follows: Brian B. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. John B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Brian B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

John B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	30 March 2024
Confirmation statement last made up date	16 March 2023

Annual Accounts 2 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	2 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 29 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	29 July 2015
Annual Accounts
Start Date For Period Covered By Report	2014-11-01
Annual Accounts 6 October 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	6 October 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31
Annual Accounts
Start Date For Period Covered By Report	2022-11-01
End Date For Period Covered By Report	2023-07-31
Annual Accounts 14 October 2014
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	14 October 2014
Annual Accounts 26 July 2016
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	26 July 2016

Equity Assets Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brian B.

John B.

John B.

People with significant control

Brian B.

John B.

Accounts Documents

Company filings

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