Estate Agents Of Uk Limited in Ilford, IG2 6EW

Description

Data updated on: 01-11-2023

The day the firm was registered is 2007/08/01. Established under company registration number 06330759, this firm is listed as a Private Limited Company. You can reach the office of the firm during office hours at the following location: The Gatehouse 453 Cranbrook Road, IG2 6EW Ilford. This firm's SIC code is 68209 which means Other letting and operating of own or leased real estate. The business most recent financial reports cover the period up to 2022/12/31 and the most current annual confirmation statement was submitted on 2023/01/29.

There seems to be just one director at the moment overseeing the following limited company, specifically Surinder S. who's been carrying out the director's responsibilities since 2007/08/01.

Surinder S. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-123 769	-167 931	-133 503	-114 620	-64 702

Balance Sheet
Cash Bank In Hand	3 591	9 918	19 608	1 817	41 336
Cash Bank On Hand					41 336	10 225	34 724
Current Assets	9 627	15 954	20 032	8 587	41 336	11 725	34 724	13 481	19 928	174 079	208 964	142 205	144 707
Debtors	6 036	6 036	424	6 770		1 500
Intangible Fixed Assets	3 508	712
Net Assets Liabilities									3 079	109 337	162 990	151 747	152 275
Net Assets Liabilities Including Pension Asset Liability	-123 769	-167 931	-133 503
Other Debtors						1 500
Property Plant Equipment					40 234	35 870	31 192
Tangible Fixed Assets	38 970	34 015	29 279	38 840	40 234

Capital & Reserves
Called Up Share Capital	200	200	200	200	200
Profit Loss Account Reserve	-123 969	-168 131	-133 703	-114 820	-64 902
Shareholder Funds	-123 769	-167 931	-133 503	-114 620	-64 702

Other Financial Data
Accrued Liabilities					10 650	12 020
Accumulated Amortisation Impairment Intangible Assets					14 000	14 000
Accumulated Depreciation Impairment Property Plant Equipment					53 118	59 308	64 673
Average Number Employees During Period						2	4	5	5	7	7	5	5
Creditors					146 272	94 953	89 600	72 273	70 269	50 000	43 470	34 167	24 154
Creditors Due After One Year	7 253	3 824
Creditors Due Within One Year	168 621	214 788	182 814	162 047	146 272
Fixed Assets	42 478	34 727	29 279	38 840	40 234	35 870	31 192	60 308	53 420	47 047	58 630	287 753	283 893
Increase From Depreciation Charge For Year Property Plant Equipment						6 190	5 365
Intangible Assets Gross Cost					14 000	14 000
Intangible Fixed Assets Aggregate Amortisation Impairment	10 492	13 288	14 000	14 000
Intangible Fixed Assets Amortisation Charged In Period		2 796	712
Intangible Fixed Assets Cost Or Valuation	14 000	14 000	14 000	14 000
Net Current Assets Liabilities	-158 994	-198 834	-162 782	-153 460	-104 936	-83 228	-54 876	-58 792	-50 341	112 290	147 830	-101 839	-107 464
Number Shares Allotted		200	200	200	200
Other Taxation Social Security Payable					50	370
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					93 352	95 178	95 865
Share Capital Allotted Called Up Paid	200	200	200	200	200
Tangible Fixed Assets Additions		908	292	16 276	8 355
Tangible Fixed Assets Cost Or Valuation	67 521	68 429	68 721	84 997	93 352
Tangible Fixed Assets Depreciation	28 551	34 414	39 442	46 157	53 118
Tangible Fixed Assets Depreciation Charged In Period		5 863	5 028	6 715	6 961
Total Additions Including From Business Combinations Property Plant Equipment						1 826	687
Total Assets Less Current Liabilities	-116 516	-164 107	-133 503	-114 620	-64 702	-47 358	-23 684	1 516	3 079	159 337	206 460	185 914	176 429
Trade Creditors Trade Payables					13 312	6 126

Company staff

Surinder S.

Role: Director

Appointed: 01 August 2007

Latest update: 7 February 2024

People with significant control

Surinder S.

Notified on 1 August 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	12 February 2024
Confirmation statement last made up date	29 January 2023

Annual Accounts 26 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	26 September 2014
Annual Accounts 13 March 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	13 March 2015
Annual Accounts 17 March 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	17 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023
Annual Accounts 13 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	13 September 2013

Estate Agents Of Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Surinder S.

Avtar S.

People with significant control

Surinder S.

Accounts Documents

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