PricketT&Ellis Property Management Limited in Barnet, EN5 4BE

Description

Data updated on: 09-12-2019

PricketT&Ellis Property Management began its business in the year 2012 as a Private Limited Company under the ID 08244235. The company's office was situated in Barnet at Regency House. The PricketT&Ellis Property Management Limited business had been offering its services for 7 years.

The following firm was managed by an individual managing director: Cheryl F. who was caring of it from Mon, 8th Oct 2012 to the date it was dissolved on Tue, 8th Oct 2019.

Cheryl F. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31
Currency
Net Worth	8 644	-4 073	6 257

Balance Sheet
Cash Bank On Hand			154 499	156 325	184 987
Current Assets	23 762	12 428	155 901	157 715	191 006
Debtors	274	1 422	1 402	1 390	6 019
Other Debtors					1 932
Property Plant Equipment			304	250	196
Cash Bank In Hand	23 488	11 006	154 499
Net Assets Liabilities Including Pension Asset Liability	8 644	-4 073	6 257
Tangible Fixed Assets			304

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	8 643	-4 074	6 256
Shareholder Funds	8 644	-4 073	6 257

Other Financial Data
Accrued Liabilities			2 353	6 438
Accrued Liabilities Deferred Income				1 700
Accumulated Depreciation Impairment Property Plant Equipment			54	108	162
Average Number Employees During Period				2	2
Corporation Tax Payable			346	279
Creditors			149 948	151 991	198 088
Increase From Depreciation Charge For Year Property Plant Equipment				54	54
Net Current Assets Liabilities	8 644	-4 073	5 953	5 724	-7 082
Nominal Value Shares Issued Specific Share Issue				1
Number Shares Issued Fully Paid				2
Number Shares Issued Specific Share Issue				1
Other Creditors			127 015	151 711	198 088
Other Taxation Social Security Payable				279
Par Value Share		1		1
Property Plant Equipment Gross Cost			358	358
Total Assets Less Current Liabilities	8 644	-4 073	6 257	5 974	-6 886
Trade Creditors Trade Payables				1
Trade Debtors Trade Receivables			1 402	1 390	4 087
Creditors Due Within One Year	15 118	16 501	149 948
Fixed Assets			304
Number Shares Allotted		1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions			358
Tangible Fixed Assets Cost Or Valuation			358
Tangible Fixed Assets Depreciation			54
Tangible Fixed Assets Depreciation Charged In Period			54

Company staff

Cheryl F.

Role: Director

Appointed: 08 October 2012

Latest update: 27 January 2023

People with significant control

Cheryl F.

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 2020
Account last made up date	31 October 2017
Confirmation statement next due date	22 October 2019
Confirmation statement last made up date	08 October 2018

Annual Accounts 4 August 2014
Start Date For Period Covered By Report	2012-10-08
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	4 August 2014
Annual Accounts 24 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	24 July 2015
Annual Accounts 25 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	25 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017

PricketT&Ellis Property Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cheryl F.

Darren J.

People with significant control

Cheryl F.

Accounts Documents

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