Emdor started in year 2013 as Private Limited Company with registration number 08552170. The Emdor company has been functioning successfully for eleven years now and its status is active. The firm's office is based in London at 8 Cromer Road. Postal code: E10 6JA.
The company has one director. Darin D., appointed on 31 May 2013. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 8 Cromer Road |
| Office Address2 | Leyton |
| Town | London |
| Post code | E10 6JA |
| Country of origin | United Kingdom |
| Registration Number | 08552170 |
| Date of Incorporation | Fri, 31st May 2013 |
| Industry | Construction of other civil engineering projects n.e.c. |
| End of financial Year | 31st May |
| Company age | 11 years old |
| Account next due date | Fri, 28th Feb 2025 (306 days left) |
| Account last made up date | Wed, 31st May 2023 |
| Next confirmation statement due date | Fri, 14th Jun 2024 (2024-06-14) |
| Last confirmation statement dated | Wed, 31st May 2023 |
Position: Director
Appointed: 31 May 2013
The list of PSCs who own or control the company is made up of 1 name. As we identified, there is Darin D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Darin D.
| Notified on | 1 June 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 287 | 622 | 628 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 2 114 | 2 810 | 12 205 | |||||||
| Cash Bank On Hand | 12 205 | 9 472 | 7 638 | 4 875 | 2 691 | 18 054 | 21 439 | 26 134 | ||
| Current Assets | 8 597 | 10 748 | 14 746 | 11 446 | 9 519 | 6 818 | 12 696 | 22 208 | 25 711 | 27 094 |
| Debtors | 6 483 | 7 938 | 2 541 | 1 974 | 1 881 | 1 943 | 10 005 | 4 154 | 4 272 | 960 |
| Property Plant Equipment | 464 | 4 982 | 3 736 | 2 802 | 2 102 | 1 577 | 1 182 | 886 | ||
| Tangible Fixed Assets | 825 | 619 | 464 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | 187 | 522 | 528 | |||||||
| Shareholder Funds | 287 | 622 | 628 | |||||||
| Other | ||||||||||
| Accrued Liabilities | 480 | 480 | 480 | 504 | 504 | 504 | 480 | 600 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 636 | 2 296 | 3 542 | 4 476 | 5 176 | 5 701 | 6 096 | 6 392 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 3 | 2 | 2 | |||
| Corporation Tax Payable | 2 540 | 1 272 | 1 106 | 909 | 2 724 | 2 164 | 2 965 | |||
| Corporation Tax Recoverable | 2 300 | 1 373 | 1 881 | 1 943 | 8 005 | 2 874 | 2 406 | |||
| Creditors | 14 582 | 15 642 | 11 999 | 13 195 | 14 304 | 23 202 | 25 980 | 26 723 | ||
| Creditors Due Within One Year | 9 135 | 10 745 | 14 582 | |||||||
| Dividends Paid | 9 500 | 3 000 | 3 000 | 11 000 | 8 500 | 12 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 660 | 1 246 | 934 | 700 | 525 | 395 | 296 | |||
| Net Current Assets Liabilities | -538 | 3 | 164 | -4 196 | -2 480 | -6 377 | -1 608 | -994 | -269 | 371 |
| Number Shares Allotted | 100 | 100 | 100 | |||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | 9 658 | 3 470 | -4 831 | 7 069 | 11 089 | 8 830 | 12 344 | |||
| Property Plant Equipment Gross Cost | 1 100 | 7 278 | 7 278 | 7 278 | 7 278 | 7 278 | 7 278 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 1 100 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 100 | 1 100 | ||||||||
| Tangible Fixed Assets Depreciation | 275 | 481 | 636 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 275 | 206 | 155 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 6 178 | |||||||||
| Total Assets Less Current Liabilities | 287 | 622 | 628 | 786 | 1 256 | -3 575 | 494 | 583 | 913 | 1 257 |
| Trade Creditors Trade Payables | 215 | 46 | 33 | 87 | 162 | 45 | 25 | 238 | ||
| Trade Debtors Trade Receivables | 241 | 601 | 2 000 | 1 280 | 1 866 | 960 | ||||
| Other Taxation Social Security Payable | 1 211 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to May 31, 2023 filed on: 17th, July 2023 |
accounts | Free Download (8 pages) |
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