Founded in 2013, Emlak Property, classified under reg no. 08641018 is an active company. Currently registered at 20-22 Wenlock Road N1 7GU, London the company has been in the business for eleven years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on 2022-09-30.
The company has one director. Mohammed M., appointed on 14 August 2013. There are currently no secretaries appointed. As of 24 April 2024, there was 1 ex director - Mo M.. There were no ex secretaries.
| Office Address | 20-22 Wenlock Road |
| Town | London |
| Post code | N1 7GU |
| Country of origin | United Kingdom |
| Registration Number | 08641018 |
| Date of Incorporation | Wed, 7th Aug 2013 |
| Industry | Management of real estate on a fee or contract basis |
| Industry | Real estate agencies |
| End of financial Year | 30th September |
| Company age | 11 years old |
| Account next due date | Sun, 30th Jun 2024 (67 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Thu, 22nd Aug 2024 (2024-08-22) |
| Last confirmation statement dated | Tue, 8th Aug 2023 |
Position: Director
Appointed: 14 August 2013
The list of PSCs that own or have control over the company includes 1 name. As BizStats researched, there is Mohammed M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mohammed M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-08-31 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | -1 014 | 1 549 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 10 484 | 13 001 | 4 227 | 5 349 | 28 464 | 69 855 | |||
| Current Assets | 4 227 | 5 349 | 29 244 | 69 855 | 45 170 | ||||
| Debtors | 780 | ||||||||
| Net Assets Liabilities | 1 549 | 2 194 | 793 | 2 372 | 3 218 | 5 836 | |||
| Property Plant Equipment | 487 | 390 | 292 | 219 | 164 | 123 | |||
| Cash Bank In Hand | 3 119 | 96 | 10 484 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 298 | -1 014 | 1 549 | ||||||
| Tangible Fixed Assets | 760 | 608 | 487 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | 1 297 | -1 015 | 1 548 | ||||||
| Shareholder Funds | -1 014 | 1 549 | |||||||
| Other | |||||||||
| Description Principal Activities | 43 120 | 43 120 | 43 120 | 43 120 | |||||
| Accrued Liabilities Deferred Income | 840 | 20 000 | 8 600 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 8 600 | 15 200 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 463 | 560 | 658 | 731 | 786 | 827 | |||
| Average Number Employees During Period | 1 | 1 | |||||||
| Bank Borrowings Overdrafts | 50 000 | ||||||||
| Creditors | 9 422 | 11 197 | 1 183 | 1 483 | 22 254 | 9 379 | 9 650 | ||
| Depreciation Rate Used For Property Plant Equipment | 25 | ||||||||
| Fixed Assets | 292 | 219 | 164 | 123 | 28 571 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 97 | 98 | 73 | 55 | 41 | ||||
| Loans From Directors | 8 541 | 10 267 | 2 544 | ||||||
| Net Current Assets Liabilities | 538 | -1 622 | 1 062 | 1 804 | 500 | 3 866 | 6 990 | 60 476 | |
| Nominal Value Allotted Share Capital | 1 | 1 | 1 | ||||||
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | ||||
| Other Creditors Including Taxation Social Security Balance Sheet Subtotal | 2 543 | 1 713 | 3 936 | 4 763 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 950 | 950 | 950 | 950 | 950 | 950 | |||
| Taxation Social Security Payable | 131 | 180 | 343 | 1 483 | 2 254 | 779 | |||
| Total Assets | 69 978 | 73 741 | |||||||
| Total Assets Less Current Liabilities | 3 336 | 4 085 | 7 154 | 60 599 | |||||
| Total Liabilities | 69 978 | 73 741 | |||||||
| Trade Creditors Trade Payables | 750 | 750 | 840 | ||||||
| Capital Employed | 1 298 | -1 014 | |||||||
| Creditors Due Within One Year | 2 581 | 1 718 | 9 422 | ||||||
| Number Shares Allotted Increase Decrease During Period | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 950 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 950 | 950 | 950 | ||||||
| Tangible Fixed Assets Depreciation | 190 | 342 | 463 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 190 | 152 | 121 | ||||||
| Value Shares Allotted Increase Decrease During Period | 1 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-08-08 filed on: 22nd, August 2023 |
confirmation statement | Free Download (3 pages) |
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