Founded in 2015, Eml Business Properties, classified under reg no. 09541659 is an active company. Currently registered at 167 Staplehurst Road ME10 1SY, Sittingbourne the company has been in the business for 9 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on Saturday 31st December 2022.
Currently there are 2 directors in the the company, namely Catherine M. and Veremundo M.. In addition one secretary - Veremundo M. - is with the firm. As of 28 May 2024, there was 1 ex secretary - Catherine M.. There were no ex directors.
Office Address | 167 Staplehurst Road |
Town | Sittingbourne |
Post code | ME10 1SY |
Country of origin | United Kingdom |
Registration Number | 09541659 |
Date of Incorporation | Tue, 14th Apr 2015 |
Industry | Buying and selling of own real estate |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (125 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 6th May 2024 (2024-05-06) |
Last confirmation statement dated | Sat, 22nd Apr 2023 |
The register of PSCs that own or control the company consists of 2 names. As we identified, there is Catherine M. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the PSC register is Veremundo M. This PSC owns 25-50% shares and has 25-50% voting rights.
Catherine M.
Notified on | 30 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Veremundo M.
Notified on | 14 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 25 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 2 486 | |||||||
Cash Bank On Hand | 2 486 | 3 884 | 8 694 | 6 924 | 40 711 | 53 005 | 41 704 | 3 194 |
Current Assets | 8 694 | 7 478 | 44 380 | 55 337 | 42 034 | 3 520 | ||
Debtors | 554 | 3 669 | 2 332 | 330 | 326 | |||
Net Assets Liabilities | 271 | -1 532 | 17 670 | -199 | 15 588 | 39 426 | 37 074 | |
Other Debtors | 500 | 500 | 563 | 330 | 326 | |||
Property Plant Equipment | 829 | 554 | 280 | 158 | 75 | 42 | 8 | |
Tangible Fixed Assets | 829 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | -75 | |||||||
Shareholder Funds | 25 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 269 | 544 | 818 | 940 | 1 023 | 1 056 | 1 090 | 1 098 |
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 361 746 | |||||||
Average Number Employees During Period | 1 | 1 | ||||||
Bank Borrowings Overdrafts | 228 113 | 228 113 | 257 236 | 276 975 | 276 944 | 276 066 | ||
Creditors | 3 290 | 4 168 | 228 113 | 228 113 | 257 236 | 276 975 | 276 944 | 276 066 |
Creditors Due Within One Year | 3 290 | |||||||
Fixed Assets | 554 | 360 280 | 375 158 | 350 075 | 368 042 | 390 008 | 380 000 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 275 | 274 | 122 | 83 | 33 | 34 | 8 | |
Investment Property | 360 000 | 375 000 | 350 000 | 368 000 | 390 000 | 380 000 | ||
Investment Property Fair Value Model | 360 000 | 375 000 | 350 000 | 368 000 | 390 000 | 380 000 | ||
Net Current Assets Liabilities | -804 | -283 | -133 699 | -127 104 | -93 038 | -74 291 | -68 270 | -62 296 |
Number Shares Allotted | 100 | |||||||
Other Creditors | 3 290 | 4 167 | 142 393 | 133 482 | 136 258 | 128 811 | 108 010 | 63 336 |
Other Taxation Social Security Payable | 1 | 1 100 | 1 160 | 1 419 | 1 607 | |||
Par Value Share | 1 | |||||||
Property Plant Equipment Gross Cost | 1 098 | 1 098 | 1 098 | 1 098 | 1 098 | 1 098 | 1 098 | |
Provisions For Liabilities Balance Sheet Subtotal | 2 271 | 1 188 | 5 368 | 4 564 | ||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 1 098 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 098 | |||||||
Tangible Fixed Assets Depreciation | 269 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 269 | |||||||
Total Assets Less Current Liabilities | 25 | 271 | 226 581 | 248 054 | 257 037 | 293 751 | 321 738 | 317 704 |
Trade Debtors Trade Receivables | 54 | 3 169 | 1 769 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022 filed on: 7th, August 2023 |
accounts | Free Download (10 pages) |
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