Founded in 2012, Emacote, classified under reg no. 08038762 is an active company. Currently registered at Silverleaf, 15a CR6 9SH, Warlingham the company has been in the business for 12 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Friday 31st March 2023.
The company has one director. Linda P., appointed on 20 April 2012. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Silverleaf, 15a |
Office Address2 | Marks Road |
Town | Warlingham |
Post code | CR6 9SH |
Country of origin | United Kingdom |
Registration Number | 08038762 |
Date of Incorporation | Fri, 20th Apr 2012 |
Industry | Buying and selling of own real estate |
End of financial Year | 31st March |
Company age | 12 years old |
Account next due date | Tue, 31st Dec 2024 (248 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 4th May 2024 (2024-05-04) |
Last confirmation statement dated | Thu, 20th Apr 2023 |
The list of persons with significant control who own or have control over the company includes 1 name. As we identified, there is Linda P. This PSC and has 75,01-100% shares.
Linda P.
Notified on | 18 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
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Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 325 109 | 242 553 | 224 659 | 152 593 | 184 816 | 85 522 | 37 446 |
Current Assets | 434 340 | 305 915 | 234 217 | 152 593 | |||
Debtors | 11 528 | 4 795 | 9 558 | ||||
Net Assets Liabilities | 840 713 | 710 583 | 623 667 | 550 047 | 517 689 | 482 775 | 434 862 |
Other Debtors | 6 499 | 4 795 | 97 | ||||
Property Plant Equipment | 385 290 | 393 441 | 393 790 | 392 500 | 392 500 | 392 500 | 392 500 |
Total Inventories | 97 703 | 58 567 | |||||
Other | |||||||
Accumulated Amortisation Impairment Intangible Assets | 82 504 | 108 558 | 130 272 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 11 952 | 12 711 | 3 966 | 5 256 | 5 256 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 8 910 | 1 228 | |||||
Average Number Employees During Period | 5 | 5 | 1 | 1 | 1 | 1 | |
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 283 604 | 291 104 | 291 104 | 291 104 | 291 104 | 291 104 | 291 104 |
Creditors | 39 061 | 17 278 | 8 579 | 841 | 841 | 852 | 852 |
Fixed Assets | 459 388 | 441 485 | 420 120 | 418 830 | 418 830 | 418 830 | 418 830 |
Increase From Amortisation Charge For Year Intangible Assets | 26 054 | 21 714 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 759 | 879 | 1 290 | ||||
Intangible Assets | 47 768 | 21 714 | |||||
Intangible Assets Gross Cost | 130 272 | 130 272 | 130 272 | ||||
Investments Fixed Assets | 26 330 | 26 330 | 26 330 | 26 330 | 26 330 | 26 330 | 26 330 |
Investments In Group Undertakings | 26 330 | 26 330 | 26 330 | 26 330 | 26 330 | 26 330 | 26 330 |
Net Current Assets Liabilities | 395 279 | 288 637 | 225 638 | 151 752 | 183 975 | 84 670 | 36 594 |
Other Creditors | 1 528 | 676 | 1 000 | 840 | 840 | 852 | 852 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 624 | ||||||
Other Disposals Property Plant Equipment | 9 624 | ||||||
Other Taxation Social Security Payable | 5 428 | 8 178 | |||||
Property Plant Equipment Gross Cost | 397 242 | 406 152 | 397 756 | 397 756 | 397 756 | 392 500 | 392 500 |
Provisions For Liabilities Balance Sheet Subtotal | 13 954 | 19 444 | 21 091 | 20 535 | 20 535 | 20 535 | 20 535 |
Taxation Social Security Payable | 11 087 | 5 428 | 8 178 | 1 | 1 | ||
Total Assets Less Current Liabilities | 854 667 | 730 122 | 645 758 | 570 582 | 602 805 | 503 500 | 455 424 |
Trade Creditors Trade Payables | 26 446 | 11 174 | 401 | ||||
Trade Debtors Trade Receivables | 5 029 | 9 461 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 26th, October 2023 |
accounts | Free Download (5 pages) |
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