Estate Management & Development Ltd in London, W1T 6AD

Description

Data updated on: 01-11-2023

Located in 37 Warren Street, London W1T 6AD Estate Management & Development Ltd is a Private Limited Company with 08977214 registration number. This firm was established on 2014-04-03. This firm's registered with SIC code 41100 which means Development of building projects. Its most recent filed accounts documents describe the period up to 2022-04-30 and the most current annual confirmation statement was filed on 2023-04-03.

Patricia T. is this particular enterprise's single director, who was appointed ten years ago.

Patricia T. 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	2015-04-29	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand			16	93	192	12	99	73		11
Current Assets				93	804	6 294	11 081	10 520	13 854	11
Debtors					612	6 282	10 982	10 447	13 854
Net Assets Liabilities			6 679	6 099	3 466	6 139	4 390	1 589	4 307	6 329
Other Debtors					612	2 276
Property Plant Equipment			56 191	56 005	55 818	55 632	55 445	55 445	55 445	55 445
Cash Bank In Hand	492	492	16
Net Assets Liabilities Including Pension Asset Liability	1 446	1 446	6 679
Tangible Fixed Assets	55 445	55 445	56 191

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	1 346	1 346	6 579

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			187	373	560	746	933	933	933	933
Average Number Employees During Period			1	1	1	1	1	1	1	1
Corporation Tax Payable			1 122	1 146		671	103		83	474
Creditors			49 528	49 999	53 156	55 787	62 136	64 376	64 992	49 127
Increase From Depreciation Charge For Year Property Plant Equipment				186	187	186	187
Net Current Assets Liabilities	-53 999	-53 999	-49 512	-49 906	-52 352	-49 493	-51 055	-53 856	-51 138	-49 116
Other Creditors			1 440	1 620	1 801	1 920	4 394	2 695	3 985	5 699
Property Plant Equipment Gross Cost			56 378	56 378	56 378	56 378	56 378	56 378	56 378	56 378
Trade Creditors Trade Payables			922
Trade Debtors Trade Receivables						4 006	10 982	10 447	13 854
Capital Employed	1 446	1 446	6 679
Creditors Due Within One Year	54 491	54 491	49 528
Number Shares Allotted		100	100
Number Shares Allotted Increase Decrease During Period		100
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		55 445	933
Tangible Fixed Assets Cost Or Valuation		55 445	56 378
Tangible Fixed Assets Depreciation			187
Tangible Fixed Assets Depreciation Charged In Period			187
Value Shares Allotted Increase Decrease During Period		100

Company staff

Patricia T.

Role: Director

Appointed: 03 April 2014

Latest update: 17 February 2024

People with significant control

Patricia T.

Notified on 6 April 2016

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 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	17 April 2024
Confirmation statement last made up date	03 April 2023

Annual Accounts 22 December 2015
Start Date For Period Covered By Report	2014-04-03
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	22 December 2015
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts
End Date For Period Covered By Report	2017-04-30

Estate Management & Development Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patricia T.

People with significant control

Patricia T.

Accounts Documents

Company filings

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