Maple Estate & Letting Agents Limited in Harrow, HA1 2UA

Description

Data updated on: 01-11-2023

Located in 41 Station Road, Harrow HA1 2UA Maple Estate & Letting Agents Limited is classified as a Private Limited Company registered under the 04096364 registration number. It has been launched twenty four years ago. This enterprise's declared SIC number is 68320: Management of real estate on a fee or contract basis. The company's latest filed accounts documents describe the period up to 2022-09-30 and the latest confirmation statement was filed on 2022-10-25.

In the following limited company, the full extent of director's assignments have so far been done by Manish R. who was arranged to perform management duties on 2000/10/25. In order to support the directors in their duties, the limited company has been utilizing the skills of Bharti R. as a secretary since 2000.

Manish R. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand	467 536	611 063	533 865	579 024	71 601	102 334	137 963
Current Assets	467 536	614 813	537 430	21 522	72 351	103 384	141 713
Debtors		3 750	3 565	4 505	750	1 050	3 750
Net Assets Liabilities	6 194	26 543	45 285	77 698	-84 910	-90 739	-68 543
Property Plant Equipment	162 975	122 231	109 566	68 685	67 174	50 470	39 475

Other Financial Data
Version Production Software		1	1	1
Accrued Liabilities Deferred Income				1 050	2 703	1 501	1 501
Accumulated Depreciation Impairment Property Plant Equipment	134 015	174 759	211 281	240 696	262 935	91 209	104 367
Additions Other Than Through Business Combinations Property Plant Equipment			29 389	486
Administration Support Average Number Employees			2	2
Average Number Employees During Period	12	12	10	10	13	9	8
Bank Borrowings Overdrafts					50 000	3 549	7 986
Creditors	636 705	763 587	676 762	152 965	174 435	197 731	212 455
Deferred Tax Liabilities				14 940
Disposals Decrease In Depreciation Impairment Property Plant Equipment			11 952			-188 550
Disposals Property Plant Equipment			17 484			-188 550
Fixed Assets	162 975	122 231	109 566	68 685	67 174	50 470	39 475
Increase Decrease In Depreciation Impairment Property Plant Equipment					17 778	13 334	10 000
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Other Comprehensive Income					-14 940
Increase From Depreciation Charge For Year Property Plant Equipment		40 744	36 522	29 415	22 239	16 824	13 158
Loans From Directors				125 116	158 578	177 795	194 134
Net Current Assets Liabilities	169 169	148 774	139 332	-131 443	-102 084	-94 347	-70 742
Number Shares Allotted		2	2	2
Other Creditors				12 031
Other Taxation Social Security Payable				14 768	13 154	14 447
Prepayments Accrued Income				4 505	750	1 050	3 750
Property Plant Equipment Gross Cost	296 990	296 990	308 895	309 381	330 109	141 679	143 842
Provisions For Liabilities Balance Sheet Subtotal			15 519	14 940
Selling Average Number Employees	12	12	8	8
Taxation Including Deferred Taxation Balance Sheet Subtotal				-14 940
Taxation Social Security Payable						14 447	7 299
Total Additions Including From Business Combinations Property Plant Equipment					20 728	120	2 163
Total Assets Less Current Liabilities	6 194	26 543	29 766	-62 758	-34 910	-43 877	-31 267
Trade Creditors Trade Payables						439	1 535

Company staff

Manish R.

Role: Director

Appointed: 25 October 2000

Latest update: 15 January 2024

Bharti R.

Role: Secretary

Appointed: 25 October 2000

Latest update: 15 January 2024

People with significant control

Manish R.

Notified on 1 October 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	08 November 2023
Confirmation statement last made up date	25 October 2022

Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Maple Estate & Letting Agents Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Manish R.

Bharti R.

People with significant control

Manish R.

Accounts Documents

Company filings

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