Founded in 2015, Emn Property, classified under reg no. 09555496 is an active company. Currently registered at C/o Wenn Townsend OX1 3LE, Oxford the company has been in the business for 9 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2023/03/31. Since 2015/06/25 Emn Property Limited is no longer carrying the name Charco 88.
The firm has one director. Caroline M., appointed on 6 March 2020. There are currently no secretaries appointed. As of 11 May 2024, there were 2 ex directors - Emily C., Richard N. and others listed below. There were no ex secretaries.
| Office Address | C/o Wenn Townsend |
| Office Address2 | 30 St. Giles' |
| Town | Oxford |
| Post code | OX1 3LE |
| Country of origin | United Kingdom |
| Registration Number | 09555496 |
| Date of Incorporation | Wed, 22nd Apr 2015 |
| Industry | Public houses and bars |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Tue, 31st Dec 2024 (234 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Mon, 6th May 2024 (2024-05-06) |
| Last confirmation statement dated | Sat, 22nd Apr 2023 |
Position: Director
Appointed: 06 March 2020
The register of persons with significant control that own or control the company consists of 5 names. As BizStats researched, there is Andre S. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Caroline M. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Moving on, there is Emily C., who also meets the Companies House requirements to be indexed as a PSC. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Andre S.
| Notified on | 24 March 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Caroline M.
| Notified on | 24 March 2020 |
| Ceased on | 24 March 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Emily C.
| Notified on | 6 April 2016 |
| Ceased on | 31 March 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Bayshill Management Limited
5 Fleet Place, London, EC4M 7RD, England
| Legal authority | Companies Act |
| Legal form | Private Company Limited By Shares |
| Notified on | 6 April 2016 |
| Ceased on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Bayshill Secretaries Limited
5 Fleet Place, London, EC4M 7RD, England
| Legal authority | Companies Act |
| Legal form | Private Company Limited By Shares |
| Notified on | 6 April 2016 |
| Ceased on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Charco 88 | June 25, 2015 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -26 842 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 80 690 | 28 331 | 7 601 | 9 740 | 7 518 | 4 109 | 7 817 | 8 478 |
| Current Assets | 87 688 | 37 214 | 11 466 | 24 536 | 30 705 | 27 060 | 36 241 | 35 667 |
| Debtors | 6 998 | 8 883 | 3 865 | 11 033 | 20 299 | 22 951 | 28 424 | 27 189 |
| Net Assets Liabilities | -26 842 | -55 655 | -68 148 | -120 699 | -210 455 | -224 570 | -247 947 | -263 268 |
| Other Debtors | 6 353 | 6 764 | 171 | 125 | ||||
| Property Plant Equipment | 477 873 | 1 064 314 | 1 066 753 | 1 082 309 | 1 087 017 | 1 083 137 | 1 077 939 | 1 071 590 |
| Total Inventories | 3 763 | 2 888 | ||||||
| Cash Bank In Hand | 80 690 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -26 842 | |||||||
| Tangible Fixed Assets | 477 873 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 | |||||||
| Profit Loss Account Reserve | -26 844 | |||||||
| Shareholder Funds | -26 842 | |||||||
| Other | ||||||||
| Accrued Liabilities | 1 900 | 1 300 | 2 250 | 4 335 | 1 400 | 1 225 | 1 300 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 897 | 4 777 | 8 657 | 13 856 | 20 205 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 586 441 | 2 439 | 16 453 | 8 588 | ||||
| Average Number Employees During Period | 2 | |||||||
| Comprehensive Income Expense | -26 844 | -28 813 | ||||||
| Creditors | 591 758 | 1 157 183 | 1 146 367 | 1 227 544 | 1 328 177 | 1 334 767 | 1 362 127 | 1 370 525 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 897 | 3 880 | 3 880 | 5 199 | 6 349 | |||
| Issue Equity Instruments | 2 | |||||||
| Net Current Assets Liabilities | -503 999 | -1 119 969 | -1 134 901 | -1 203 008 | -1 297 472 | -1 307 707 | -1 325 886 | -1 334 858 |
| Other Creditors | 591 042 | 1 147 486 | 1 145 067 | 1 221 820 | 1 306 984 | 1 331 840 | 1 358 487 | 1 368 673 |
| Other Inventories | 3 763 | 2 888 | ||||||
| Prepayments | 6 764 | 3 057 | 10 908 | 20 299 | 20 329 | 28 424 | 27 778 | |
| Profit Loss | -26 844 | -28 813 | ||||||
| Property Plant Equipment Gross Cost | 477 873 | 1 064 314 | 1 066 753 | 1 083 206 | 1 091 794 | 1 091 794 | 1 091 795 | 1 091 795 |
| Taxation Social Security Payable | 461 | 751 | ||||||
| Trade Creditors Trade Payables | 716 | 9 697 | 3 013 | 16 107 | 1 527 | 2 415 | 552 | |
| Trade Debtors Trade Receivables | 2 119 | 637 | 2 622 | -589 | ||||
| Consideration For Shares Issued | 2 | |||||||
| Creditors Due After One Year | 716 | |||||||
| Creditors Due Within One Year | 591 687 | |||||||
| Fixed Assets | 477 873 | |||||||
| Nominal Value Shares Issued | 2 | |||||||
| Number Shares Allotted | 2 | |||||||
| Number Shares Issued | 2 | |||||||
| Par Value Share | 1 | |||||||
| Total Assets Less Current Liabilities | -26 126 | |||||||
| Value Shares Allotted | 2 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/04/22 filed on: 24th, April 2024 |
confirmation statement | Free Download (3 pages) |
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