Emir Estate started in year 2015 as Private Limited Company with registration number 09436737. The Emir Estate company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Doncaster at 91 Nether Hall Road. Postal code: DN1 2QA.
The firm has one director. Ozcan D., appointed on 12 February 2015. There are currently no secretaries appointed. As of 20 April 2024, there was 1 ex director - Ipek D.. There were no ex secretaries.
| Office Address | 91 Nether Hall Road |
| Town | Doncaster |
| Post code | DN1 2QA |
| Country of origin | United Kingdom |
| Registration Number | 09436737 |
| Date of Incorporation | Thu, 12th Feb 2015 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Buying and selling of own real estate |
| End of financial Year | 31st January |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (80 days after) |
| Account last made up date | Mon, 31st Jan 2022 |
| Next confirmation statement due date | Tue, 27th Feb 2024 (2024-02-27) |
| Last confirmation statement dated | Mon, 13th Feb 2023 |
Position: Director
Appointed: 12 February 2015
The register of PSCs that own or control the company consists of 1 name. As we researched, there is Ozcan D. This PSC and has 75,01-100% shares.
Ozcan D.
| Notified on | 1 February 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | 20 543 | 136 835 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 19 026 | 14 350 | 2 076 | 1 644 | ||||
| Current Assets | 5 543 | 6 835 | 41 643 | 23 046 | 16 210 | 2 391 | 12 700 | 4 894 |
| Debtors | 2 075 | 4 020 | 1 860 | 315 | 12 700 | 3 250 | ||
| Net Assets Liabilities | 136 835 | 212 472 | 215 972 | 23 962 | 41 882 | 70 161 | 90 482 | |
| Other Debtors | 4 020 | 1 860 | 315 | 12 700 | 3 250 | |||
| Property Plant Equipment | 3 141 | 6 382 | 5 744 | |||||
| Cash Bank In Hand | 3 468 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 20 543 | 136 835 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 000 | |||||||
| Profit Loss Account Reserve | 1 543 | |||||||
| Shareholder Funds | 20 543 | 136 835 | ||||||
| Other | ||||||||
| Version Production Software | 2 020 | 2 022 | 2 023 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 111 | 819 | 1 457 | |||||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 180 000 | 285 682 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 252 | |||||||
| Average Number Employees During Period | 2 | 3 | 3 | 3 | ||||
| Bank Borrowings | 286 926 | 156 500 | 152 700 | 136 438 | ||||
| Bank Borrowings Overdrafts | 145 000 | 160 322 | 6 144 | 47 614 | 39 200 | |||
| Creditors | 235 000 | 194 171 | 172 074 | 160 322 | 7 832 | 269 983 | 349 400 | |
| Fixed Assets | 100 000 | 365 000 | 365 000 | 365 000 | 545 000 | 833 823 | 837 064 | 836 426 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 111 | 638 | ||||||
| Investment Property | 365 000 | 545 000 | 830 682 | 830 682 | 830 682 | |||
| Investment Property Fair Value Model | 365 000 | 545 000 | 830 682 | |||||
| Loans From Directors | 90 000 | 135 000 | 120 000 | |||||
| Net Current Assets Liabilities | -79 457 | -228 165 | 152 528 | 149 028 | -144 112 | -5 441 | -257 283 | -344 506 |
| Nominal Value Allotted Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||
| Number Shares Allotted | 1 000 | 1 000 | 1 000 | |||||
| Other Creditors | 27 074 | 1 688 | 222 369 | 310 200 | ||||
| Par Value Share | 1 | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 3 252 | 7 201 | 7 201 | |||||
| Total Assets Less Current Liabilities | 20 543 | 136 835 | 212 472 | 215 972 | 400 888 | 828 382 | 579 781 | 491 920 |
| Creditors Due Within One Year | 85 000 | 235 000 | ||||||
| Investments Fixed Assets | 100 000 | |||||||
| Other Aggregate Reserves | 18 000 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tue, 13th Feb 2024 filed on: 22nd, February 2024 |
confirmation statement | Free Download (3 pages) |
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