Erndale Property Ltd in London, N1 1RQ

Description

Data updated on: 01-11-2023

11887281 - reg. no. assigned to Erndale Property Ltd. The firm was registered as a Private Limited Company on Monday 18th March 2019. The firm has been present on the market for 5 years. The firm can be reached at 194/5 Upper Street Islington in London. The headquarters' post code assigned to this place is N1 1RQ. The firm's registered with SIC code 68209 meaning Other letting and operating of own or leased real estate. The firm's latest filed accounts documents were submitted for the period up to 2022-03-31 and the latest confirmation statement was filed on 2023-03-17.

Presently, the company is overseen by 1 director: James E., who was assigned this position in 2019. To support the directors in their duties, the company has been utilizing the skillset of James E. as a secretary for the last 5 years.

James E. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	6 035	2 903	48 323	266 728
Current Assets			48 323	280 097
Debtors				13 369
Net Assets Liabilities	5 210	58 607	99 060	81 815
Other Debtors				13 000
Property Plant Equipment	160 774

Other Financial Data
Version Production Software		2 021		2 023
Additions Other Than Through Business Combinations Investment Property Fair Value Model		348 140	5 000
Additions Other Than Through Business Combinations Property Plant Equipment	160 774
Average Number Employees During Period	1	1	1	1
Creditors	44 374	383 958	414 540	310 512
Deferred Tax Liabilities		11 253
Finance Lease Liabilities Present Value Total	117 225	117 225	157 247	510 294
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model		59 226	74 860
Increase Decrease In Deferred Tax Liability From Amount Recognised In Other Comprehensive Income		11 253
Investment Property	160 774	568 140	648 000	648 000
Investment Property Fair Value Model	160 774	568 140	648 000
Loans From Directors	41 163	372 833	400 493	296 414
Net Current Assets Liabilities	-38 339	-381 055	-366 217	-30 415
Other Creditors	1 087	9 853	14 047	14 098
Property Plant Equipment Gross Cost	160 774
Taxation Including Deferred Taxation Balance Sheet Subtotal		11 253	25 476	25 476
Taxation Social Security Payable	1 199	1 272
Total Assets Less Current Liabilities	122 435	187 085	281 783	617 585
Trade Creditors Trade Payables	925
Trade Debtors Trade Receivables				369

Company staff

James E.

Role: Director

Appointed: 18 March 2019

Latest update: 6 February 2024

James E.

Role: Secretary

Appointed: 18 March 2019

Latest update: 6 February 2024

People with significant control

James E.

Notified on 18 March 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	31 March 2024
Confirmation statement last made up date	17 March 2023

Annual Accounts
Start Date For Period Covered By Report	18 March 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Erndale Property Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James E.

James E.

People with significant control

James E.

Accounts Documents

Company filings

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