96090 - Other Service Activities N.e.c.
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Fixed Assets - Investments
613,133 GBP2025-03-31
954,033 GBP2024-03-31
Investment Property
11,850,000 GBP2025-03-31
10,870,000 GBP2024-03-31
Fixed Assets
12,463,133 GBP2025-03-31
11,824,033 GBP2024-03-31
Debtors
Current
345,366 GBP2025-03-31
935,640 GBP2024-03-31
Current Assets
345,366 GBP2025-03-31
935,640 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-2,740,040 GBP2024-03-31
Net Current Assets/Liabilities
-2,261,586 GBP2025-03-31
-1,804,400 GBP2024-03-31
Total Assets Less Current Liabilities
10,201,547 GBP2025-03-31
10,019,633 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-4,177,226 GBP2024-03-31
Net Assets/Liabilities
4,541,104 GBP2025-03-31
4,555,565 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
4,541,103 GBP2025-03-31
4,555,564 GBP2024-03-31
Equity
4,541,104 GBP2025-03-31
4,555,565 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
17,677 GBP2025-03-31
105,157 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
5,703 GBP2025-03-31
25,413 GBP2024-03-31
Other Debtors
Current
76,820 GBP2025-03-31
588,380 GBP2024-03-31
Prepayments/Accrued Income
Current
245,166 GBP2025-03-31
216,690 GBP2024-03-31
Trade Creditors/Trade Payables
Current
58,196 GBP2025-03-31
Amounts owed to group undertakings
Current
2,348,702 GBP2025-03-31
2,599,257 GBP2024-03-31
Taxation/Social Security Payable
Current
129 GBP2025-03-31
Accrued Liabilities/Deferred Income
Current
199,925 GBP2025-03-31
140,783 GBP2024-03-31
Creditors
Current
2,606,952 GBP2025-03-31
2,740,040 GBP2024-03-31
Bank Borrowings
Non-current
4,177,226 GBP2025-03-31
4,177,226 GBP2024-03-31
Creditors
Non-current
4,177,226 GBP2025-03-31
4,177,226 GBP2024-03-31
Bank Borrowings
Non-current, Between two and five year
4,177,226 GBP2025-03-31
Between two and five year, Non-current
4,177,226 GBP2024-03-31
Total Borrowings
4,177,226 GBP2025-03-31
4,177,226 GBP2024-03-31
Net Deferred Tax Liability/Asset
-1,483,217 GBP2025-03-31
-1,286,842 GBP2024-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-196,375 GBP2024-04-01 ~ 2025-03-31
EL ASSET CO. 2 LIMITED
InfoRegistered number 13367591101 New Cavendish Street, 1st Floor South, London W1W 6XH
PRIVATE LIMITED COMPANY incorporated on 2021-04-29 (5 years). The status of the company number is Active.
The last date of confirmation statement was made at 2025-04-28
CIF 0EL ASSET CO. 2 LIMITED
SRegistered number 13367591
101, New Cavendish Street, 1st Floor South, London, United Kingdom, W1W 6XH
Limited Company in Companies House, United Kingdom
CIF 1 EL ASSET CO. 2 LTD
SRegistered number 13367591
101, New Cavendish Street, 1st Floor South, London, United Kingdom, W1W 6XH
Limited Company in Companies House, United Kingdom
CIF 2 CIF 3 EL ASSET CO. 2 LTD
SRegistered number 13367591
101, New Cavendish Street, 1st Floor South, London, United Kingdom, W1W 6XH
Limited Company in Companies House, United Kingdom
CIF 4 CIF 5 CIF 6 CIF 7 EL ASSET CO. 2 LTD
SRegistered number 13367591
64, New Cavendish Street, London, England, W1G 8TB
Limited Company in Companies House, United Kingdom
CIF 8 CIF 9 CIF 10 EL ASSET CO. 2 LTD
SRegistered number 13367591
101, New Cavendish Street, 1st Floor South, London, United Kingdom, W1W 6XH
Private Limited Company in Register Of Companies, United Kingdom
CIF 11 EL ASSET CO. 2 LIMITED
SRegistered number 13367591
101, New Cavendish Street, 1st Floor South, London, United Kingdom, W1W 6XH
Private Limited Company in Register Of Companies, United Kingdom
CIF 12