Estate Mortgage & Finance Company Limited in London, SE19 3RW

Description

Data updated on: 01-11-2023

Estate Mortgage & Finance Company Limited is established as Private Limited Company, that is based in 67 Westow Street, Upper Norwood in London. The office's zip code is SE19 3RW. The company has been operating since 1967. Its Companies House Reg No. is 00896211. This enterprise's principal business activity number is 68201 - Renting and operating of Housing Association real estate. Its latest annual accounts cover the period up to 2022-03-31 and the most recent confirmation statement was submitted on 2023-01-25.

For this limited company, just about all of director's obligations have so far been executed by Delia K. who was formally appointed on 2017/10/26. The following limited company had been guided by Anastasia K. till October 2017. Additionally another director, including Pantelis A. quit in May 2011.

Delia K. is the individual who has control over 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	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	16 415	565	219

Balance Sheet
Cash Bank On Hand					425	145	284		53	161
Current Assets				464	566	284	392	198	255	311
Debtors	22 522	299	299	464	141	139	108	198	202	150
Property Plant Equipment			1 000	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets	1 000	1 000	1 000

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	16 315	465	119
Shareholder Funds	16 415	565	219

Other Financial Data
Accrued Liabilities Deferred Income			480	480	480	642	420	642	643	450
Average Number Employees During Period					1	1	1	1	1	1
Creditors			1 080	1 783	1 783	1 945	2 589	2 947	3 621	4 378
Creditors Due Within One Year	7 107	734	1 080
Net Current Assets Liabilities	15 415	-435	-781	-1 319	-1 217	-1 661	-2 197	-2 749	-3 366	-4 067
Number Shares Allotted		100	100
Number Shares Issued Fully Paid				100	100	1 000	1 000	1 000	1 000	1 000
Other Creditors			211	211	211	211	211	211	211	211
Par Value Share		1	1	1	1	0	0	0	0	0
Profit Loss				-538	102	-444	-536	-552	-617	-701
Property Plant Equipment Gross Cost			1 000	1 000	1 000	1 000	1 000	1 000	1 000
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	1 000	1 000
Total Assets Less Current Liabilities	16 415	565	219	-319	-217	-661	-1 197	-1 749	-2 366	-3 067
Trade Debtors Trade Receivables			299	464	141	139	108	198	202	150

3/4 to full of voting rights

right to manage directors

Anastasia K.

Notified on 6 April 2016

Ceased on 26 October 2017

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	08 February 2024
Confirmation statement last made up date	25 January 2023

Annual Accounts 15 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	15 December 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Estate Mortgage & Finance Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Delia K.

Anastasia K.

Pantelis A.

Thomas K.

People with significant control

Delia K.

Anastasia K.

Accounts Documents

Company filings

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