Essex Real Estates Limited in Essex, IG2 6NE

Description

Data updated on: 01-11-2023

Essex Real Estates is a firm with it's headquarters at IG2 6NE Essex at 357 Eastern Avenue. This company has been operating since 2006 and is registered under the registration number 05713440. This company has existed on the British market for eighteen years now and its current state is active. This firm has a history in registered name changes. In the past, this firm had two other names. Until 2012 this firm was prospering under the name of C21 Estates and up to that point its company name was Ashton & Kayseen. This business's principal business activity number is 68320, that means Management of real estate on a fee or contract basis. The latest filed accounts documents cover the period up to 2022-02-28 and the latest annual confirmation statement was submitted on 2023-03-08.

According to the latest data, there’s only one managing director in the company: Yaseen N. (since Thursday 11th April 2013). This limited company had been directed by Shezad S. until three years ago. In addition a different director, including Yaseen N. gave up the position 12 years ago.

Previous company's names
Essex Real Estates Limited 2012-06-21
C21 Estates Limited 2009-03-04
Ashton & Kayseen Limited 2006-02-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	-122 899	-108 504			-78 912	-78 912

Balance Sheet
Cash Bank On Hand						-2 798	3 398	-275	-2 121	110 797	55 668	15 858
Current Assets	11 925	17 492	38 524	54 955	48 492	48 492	24 797	43 523	14 170	124 205	132 066	148 905
Debtors		13 870	26 981	42 638	31 911	45 673	21 399	43 798	16 291	13 408	76 398	133 047
Net Assets Liabilities						-78 912	-71 610	-49 182	-48 881	-9 787	1 766	14 615
Other Debtors						45 673	16 392	36 990	-5 677	-9 688	-12 808	42 095
Property Plant Equipment						8 764	9 552	7 165	4 778	2 391
Cash Bank In Hand	3 645	3 622	11 543	12 317	16 581
Intangible Fixed Assets	6 044	12 835	9 626	9 626	7 220
Net Assets Liabilities Including Pension Asset Liability	-122 899	-108 675	-100 928	-76 101	-78 912	-78 912
Tangible Fixed Assets	3 661	2 746	2 059	2 059	1 544

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-122 901	-108 677	-100 930	-76 103	-78 914
Shareholder Funds	-122 899	-108 504			-78 912	-78 912

Other Financial Data
Version Production Software									2 020	2 021
Accrued Liabilities								960
Accumulated Depreciation Impairment Property Plant Equipment								2 387	4 774	7 161	9 552	9 552
Additions Other Than Through Business Combinations Property Plant Equipment							788
Average Number Employees During Period						3	3		5	5	5	5
Bank Borrowings										86 350	80 147	60 715
Creditors						130 551	105 959	99 870	67 829	50 033	50 153	73 575
Increase From Depreciation Charge For Year Property Plant Equipment								2 387	2 387	2 387	2 391
Loans From Directors											-3 000
Net Current Assets Liabilities	-14 755	-3 942	-11 665	4 758	-20 789	-20 789	-81 162	-56 347	-53 659	74 172	81 913	75 330
Other Creditors						141 038	105 562	111 806	55 173	17 520	5 706	4 767
Property Plant Equipment Gross Cost						8 764	9 552	9 552	9 552	9 552	9 552	9 552
Taxation Social Security Payable							-25 906	-29 514	2 135	11 349	29 497	42 327
Total Assets Less Current Liabilities	-5 050	11 639	1 175	16 443	-12 025	-12 025			-48 881	76 563	81 913	75 330
Trade Creditors Trade Payables						-10 487	26 303	16 618	9 085	8 480	3 182	3 996
Trade Debtors Trade Receivables							5 007	6 808	21 968	23 096	28 800	13 546
Value-added Tax Payable									1 436	12 684	14 768	22 485
Creditors Due After One Year	117 849	120 314	102 103	92 544	66 887	66 887
Creditors Due Within One Year	26 680	21 434	49 034	50 197	69 281	69 281
Fixed Assets	9 705	15 581	11 685	11 685	8 764	8 764
Intangible Fixed Assets Additions		10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	19 951	23 160	26 369	26 369	28 775
Intangible Fixed Assets Amortisation Charged In Period		3 209	3 209		2 406
Intangible Fixed Assets Cost Or Valuation	25 995	35 995	35 995	35 995	35 995
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Prepayments Accrued Income Current Asset	8 280	7 981
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	32 836	32 836	32 836	32 836	32 836
Tangible Fixed Assets Depreciation	29 175	30 090	30 777	30 777	31 292
Tangible Fixed Assets Depreciation Charged In Period		915	687		515
Capital Employed		-108 675	-100 928	-76 101	-78 912

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	22 March 2024
Confirmation statement last made up date	08 March 2023

Annual Accounts 30 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	30 November 2014
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	29 February 2016
Annual Accounts 29 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	29 November 2016
Annual Accounts 28 February 2018
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	1 March 2018
End Date For Period Covered By Report	28 February 2013
Annual Accounts
Start Date For Period Covered By Report	1 March 2019
End Date For Period Covered By Report	28 February 2013
Annual Accounts
Start Date For Period Covered By Report	1 March 2020
End Date For Period Covered By Report	28 February 2013
Annual Accounts
Start Date For Period Covered By Report	1 March 2021
End Date For Period Covered By Report	28 February 2013
Annual Accounts
Start Date For Period Covered By Report	1 March 2022
End Date For Period Covered By Report	28 February 2013
Annual Accounts 30 November 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	30 November 2013
Annual Accounts
End Date For Period Covered By Report	28 February 2013

Essex Real Estates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yaseen N.

Shezad S.

Yaseen N.

Yaseen N.

Ashad M.

People with significant control

Yaseen N.

Yaseen N.

Shezad S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Essex Real Estates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yaseen N.

Shezad S.

Yaseen N.

Yaseen N.

Ashad M.

People with significant control

Yaseen N.

Yaseen N.

Shezad S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013