The Estate And Management Company Limited in London, SE1 2JL

Description

Data updated on: 01-11-2023

Registered at 163 The Circle, London SE1 2JL The Estate And Management Company Limited is categorised as a Private Limited Company issued a 06685841 Companies House Reg No. The firm was launched on 2008-09-02. This firm's SIC and NACE codes are 70229 which stands for Management consultancy activities other than financial management. 2022-03-31 is the last time when the accounts were filed.

There's 1 director at the current moment supervising this company, namely Sally A. who has been utilizing the director's tasks since 2008-09-02. Since September 2008 Reginald A., had been supervising the following company until the resignation 7 years ago. To find professional help with legal documentation, the company has been utilizing the skillset of Sally A. as a secretary for the last 16 years.

Sally A. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	11 747	10 351	7 506	8 858

Balance Sheet
Cash Bank On Hand				33 012	499	668
Current Assets	29 500	36 529	31 310	33 234	5 656	965	46 726	163 913	44 744	373
Debtors	171	31 712	30 863	222	5 157	298
Net Assets Liabilities				8 858	-4 213	-10 682	27 053	99 452	9 206	-25 399
Other Debtors				222	4 437	298
Property Plant Equipment				392	1 139	913
Cash Bank In Hand	29 329	4 817	447	33 012
Intangible Fixed Assets	12 074	9 056	6 038	3 020
Net Assets Liabilities Including Pension Asset Liability	11 747	10 351	7 506	8 858
Tangible Fixed Assets	2 270	2 736	1 534	392

Capital & Reserves
Called Up Share Capital	500	500	500	500
Profit Loss Account Reserve	11 247	9 851	7 006	8 358
Shareholder Funds	11 747	10 351	7 506	8 858

Other Financial Data
Description Principal Activities								70 229	70 229
Accrued Liabilities Not Expressed Within Creditors Subtotal						-2 360	-1 202	1 202	2 252	-600
Accumulated Amortisation Impairment Intangible Assets				12 072	15 092
Accumulated Depreciation Impairment Property Plant Equipment				6 977	7 746	8 131
Additions Other Than Through Business Combinations Property Plant Equipment					1 516	159
Average Number Employees During Period						1	1	1	1
Corporation Tax Payable				15 773
Creditors				27 710	10 792	10 054	5 825	32 354	27 068	19 153
Depreciation Amortisation Expense						385	645
Fixed Assets	14 344	11 792	7 572	3 412		911	1 099
Increase From Amortisation Charge For Year Intangible Assets					3 020
Increase From Depreciation Charge For Year Property Plant Equipment					769	385
Intangible Assets				3 020
Intangible Assets Gross Cost				15 092	15 092
Net Current Assets Liabilities	-2 143	-856	241	5 524	-5 136	-11 451	40 901	131 559	17 676
Number Shares Issued Fully Paid					500
Other Creditors				2 607	2 285	12 417
Other Taxation Social Security Payable				9 330	7 757
Par Value Share		1	1	1	1
Profit Loss						-6 469	63 735
Profit Loss On Ordinary Activities Before Tax						-6 541	77 336
Property Plant Equipment Gross Cost				7 369	8 885	9 044
Provisions For Liabilities Balance Sheet Subtotal				78	216	144	144	30 706	6 020	6 020
Staff Costs Employee Benefits Expense							8 580
Tax Tax Credit On Profit Or Loss On Ordinary Activities						-72	13 601
Total Assets Less Current Liabilities	12 201	10 936	7 813	8 936	-3 997	-10 538	28 399	131 559	17 676	374
Trade Creditors Trade Payables					750
Trade Debtors Trade Receivables					720
Turnover Revenue							106 313
Creditors Due Within One Year	31 643	37 385	31 069	27 710
Intangible Fixed Assets Aggregate Amortisation Impairment	3 018	6 036	9 054	12 072
Intangible Fixed Assets Cost Or Valuation	15 092	15 092	15 092
Number Shares Allotted		500	500	500
Provisions For Liabilities Charges	454	585	307	78
Share Capital Allotted Called Up Paid	500	500	500	500
Tangible Fixed Assets Cost Or Valuation	5 699	7 369	7 369
Tangible Fixed Assets Depreciation	3 429	4 633	5 835	6 977

Company staff

Sally A.

Role: Secretary

Appointed: 02 September 2008

Latest update: 7 February 2024

Sally A.

Role: Director

Appointed: 02 September 2008

Latest update: 7 February 2024

People with significant control

Sally A.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 November 2023
Confirmation statement last made up date	15 November 2022

Annual Accounts 25 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	25 June 2015
Annual Accounts 1 December 2015
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	1 December 2015
Annual Accounts 6 March 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	6 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016

The Estate And Management Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sally A.

Sally A.

Reginald A.

People with significant control

Sally A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2016

Name:

Address:

Post code:

City / Town:

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The Estate And Management Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sally A.

Sally A.

Reginald A.

People with significant control

Sally A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2016