George Eckert Limited in Barnet, EN5 5BY

Description

Data updated on: 01-11-2023

George Eckert started its business in the year 2014 as a Private Limited Company registered with number: 09217561. This firm has been functioning for ten years and it's currently active. The company's office is based in Barnet at 42 Lytton Road. You can also locate the firm using its zip code, EN5 5BY. The official name change from Student Urban Living to George Eckert Limited took place on Thu, 2nd Jul 2015. The enterprise's registered with SIC code 68310: Real estate agencies. The business most recent annual accounts cover the period up to 2021-12-31 and the most current annual confirmation statement was submitted on 2023-09-07.

At present, there seems to be a solitary managing director in the company: Anna E. (since Fri, 12th Jun 2015). This limited company had been supervised by Alexander C. until 2015. Additionally another director, including Geoffrey T. gave up the position in 2015.

Anna E. 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.

Previous company's names
George Eckert Limited 2015-07-02
Student Urban Living Limited 2014-09-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency
Net Worth	58 818	272 295

Balance Sheet
Cash Bank In Hand	90 030	55 868
Cash Bank On Hand		55 868	30 226	81 566	4 587	19 262	94 744
Current Assets	112 397	165 269	217 188	359 531	241 550	157 898	228 126
Debtors	22 367	109 401	186 962	277 965	236 963	138 636	133 382
Intangible Fixed Assets	250 000	125 000
Net Assets Liabilities		272 295	182 276	303 009	207 720	142 358	151 886
Net Assets Liabilities Including Pension Asset Liability	58 818	272 295
Property Plant Equipment		15 206	6 042	9 554	8 515	12 765	7 903
Tangible Fixed Assets	19 593	15 206
Other Debtors				131 198	102 000	104 040	106 120

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	58 718	272 195
Shareholder Funds	58 818	272 295

Other Financial Data
Amount Specific Advance Or Credit Directors				116 641	71 200	8 531	17 237
Amount Specific Advance Or Credit Made In Period Directors				116 641	148 842	83 976	69 843
Amount Specific Advance Or Credit Repaid In Period Directors					194 283	146 645	61 137
Accumulated Amortisation Impairment Intangible Assets		250 000	375 000	375 000	375 000	375 000
Accumulated Depreciation Impairment Property Plant Equipment		12 251	10 901	14 607	20 220	27 990	6 775
Additional Provisions Increase From New Provisions Recognised				-900	-197		-529
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss			-326			807
Average Number Employees During Period			3	2	3	3	5
Creditors		30 139	38 239	64 261	40 727	25 880	82 247
Creditors Due Within One Year	317 988	30 139
Disposals Decrease In Depreciation Impairment Property Plant Equipment			6 239				29 079
Disposals Property Plant Equipment			17 238				31 155
Dividends Paid			80 000
Fixed Assets	269 593	140 206	6 042	9 554	8 515	12 765	7 903
Increase From Amortisation Charge For Year Intangible Assets			125 000
Increase From Depreciation Charge For Year Property Plant Equipment			4 889	3 706	5 613	7 770	7 864
Intangible Assets		125 000
Intangible Assets Gross Cost		375 000	375 000	375 000	375 000	375 000
Intangible Fixed Assets Additions	375 000
Intangible Fixed Assets Aggregate Amortisation Impairment	125 000	250 000
Intangible Fixed Assets Amortisation Charged In Period	125 000	125 000
Intangible Fixed Assets Cost Or Valuation	375 000
Net Current Assets Liabilities	-205 591	135 130	178 949	295 270	200 823	132 018	145 879
Number Shares Allotted	25	25
Number Shares Issued Fully Paid			25	25	1	1	1
Par Value Share	1	1	1	1	1	1	1
Profit Loss			-10 019
Property Plant Equipment Gross Cost		27 457	16 943	24 161	28 735	40 755	14 678
Provisions		3 041	2 715	1 815	1 618	2 425	1 896
Provisions For Liabilities Balance Sheet Subtotal		3 041	2 715	1 815	1 618	2 425	1 896
Provisions For Liabilities Charges	5 184	3 041
Share Capital Allotted Called Up Paid	25	25
Tangible Fixed Assets Additions	25 919	1 538
Tangible Fixed Assets Cost Or Valuation	25 919	27 457
Tangible Fixed Assets Depreciation	6 326	12 251
Tangible Fixed Assets Depreciation Charged In Period	6 326	5 925
Total Additions Including From Business Combinations Property Plant Equipment			6 724	7 218	4 574	12 020	5 078
Total Assets Less Current Liabilities	64 002	275 336	184 991	304 824	209 338	144 783	153 782
Accrued Liabilities Deferred Income				6 600	3 300	3 300	11 244
Corporation Tax Payable				30 368	21 531	9 397	28 992
Nominal Value Shares Issued Specific Share Issue					1
Other Creditors					247	649	3 816
Other Taxation Social Security Payable				2 334	2 151	1 222	2 075
Prepayments Accrued Income				10 419	8 324	11 128	9 935
Trade Creditors Trade Payables				2 448	693	790	7 721
Trade Debtors Trade Receivables				19 707	18 257	160	90

Company staff

Anna E.

Role: Director

Appointed: 12 June 2015

Latest update: 19 March 2024

People with significant control

Anna E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	21 September 2024
Confirmation statement last made up date	07 September 2023

Annual Accounts 15 June 2016
Start Date For Period Covered By Report	15 September 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	15 June 2016
Annual Accounts 10 November 2016
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	10 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
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

George Eckert Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anna E.

Alexander C.

Geoffrey T.

People with significant control

Anna E.

Accounts Documents

Company filings

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