Founded in 2017, Emihar, classified under reg no. 10584072 is an active company. Currently registered at 42 Lytton Road EN5 5BY, Barnet the company has been in the business for seven years. Its financial year was closed on January 30 and its latest financial statement was filed on Tue, 31st Jan 2023.
The firm has 2 directors, namely Ian F., Jane Q.. Of them, Ian F., Jane Q. have been with the company the longest, being appointed on 25 January 2017. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 42 Lytton Road |
| Town | Barnet |
| Post code | EN5 5BY |
| Country of origin | United Kingdom |
| Registration Number | 10584072 |
| Date of Incorporation | Wed, 25th Jan 2017 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th January |
| Company age | 7 years old |
| Account next due date | Wed, 30th Oct 2024 (194 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Fri, 16th Aug 2024 (2024-08-16) |
| Last confirmation statement dated | Wed, 2nd Aug 2023 |
Position: Director
Appointed: 25 January 2017
Position: Director
Appointed: 25 January 2017
The list of PSCs that own or have control over the company consists of 3 names. As BizStats found, there is Ian F. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Emily F. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Harrison F., who also meets the Companies House criteria to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Ian F.
| Notified on | 28 March 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Emily F.
| Notified on | 25 January 2017 |
| Ceased on | 28 March 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Harrison F.
| Notified on | 25 January 2017 |
| Ceased on | 28 March 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 12 037 | 4 137 | 982 | 5 532 | 516 | 1 293 |
| Current Assets | 303 839 | 505 004 | 503 789 | 568 366 | 539 141 | 533 078 |
| Debtors | 291 802 | 500 867 | 502 807 | 562 834 | 538 625 | 531 785 |
| Net Assets Liabilities | 356 038 | 458 628 | 520 169 | 503 077 | 485 966 | |
| Property Plant Equipment | 132 917 | 99 687 | 74 766 | 56 074 | ||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 12 083 | 45 313 | 70 234 | 88 926 | ||
| Additional Provisions Increase From New Provisions Recognised | 267 | -207 | ||||
| Amounts Owed By Associates | 500 867 | 500 867 | 560 551 | 520 551 | 520 551 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 | |
| Creditors | 3 093 | 149 637 | 116 209 | 99 355 | 85 067 | 69 345 |
| Finance Lease Liabilities Present Value Total | 116 209 | 99 355 | 85 067 | 69 345 | ||
| Fixed Assets | 671 | 133 588 | 100 358 | 77 134 | 57 389 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 12 083 | 33 230 | 24 921 | 18 692 | ||
| Investments Fixed Assets | 671 | 671 | 671 | 671 | 2 368 | 1 315 |
| Net Current Assets Liabilities | 300 746 | 355 367 | 441 249 | 519 166 | 511 277 | 497 982 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | ||
| Other Investments Other Than Loans | 670 | 670 | 670 | 2 367 | 1 314 | |
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Prepayments Accrued Income | 1 940 | 1 474 | 1 384 | 1 572 | ||
| Profit Loss | 301 215 | |||||
| Property Plant Equipment Gross Cost | 145 000 | 145 000 | 145 000 | |||
| Provisions | 267 | 60 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 267 | 60 | ||||
| Total Assets Less Current Liabilities | 301 417 | 356 038 | 574 837 | 619 524 | 588 411 | 555 371 |
| Trade Debtors Trade Receivables | 809 | 16 690 | 9 662 | |||
| Accrued Liabilities | 1 500 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 145 000 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Tue, 31st Jan 2023 filed on: 18th, September 2023 |
accounts | Free Download (9 pages) |
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