Emm Property Limited is a private limited company that can be found at Home Farm Holiday Park, Burnham On Sea TA9 4HD. Its total net worth is valued to be around 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-06-08, this 7-year-old company is run by 3 directors.
Director Steven A., appointed on 08 June 2017. Director Glenys A., appointed on 08 June 2017. Director Geoffrey A., appointed on 08 June 2017.
The company is officially categorised as "other letting and operating of own or leased real estate" (SIC: 68209).
The last confirmation statement was sent on 2023-06-07 and the deadline for the subsequent filing is 2024-06-21. Likewise, the annual accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
| Office Address | Home Farm Holiday Park |
| Town | Burnham On Sea |
| Post code | TA9 4HD |
| Country of origin | United Kingdom |
| Registration Number | 10809280 |
| Date of Incorporation | Thu, 8th Jun 2017 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st December |
| Company age | 7 years old |
| Account next due date | Mon, 30th Sep 2024 (108 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 21st Jun 2024 (2024-06-21) |
| Last confirmation statement dated | Wed, 7th Jun 2023 |
Position: Director
Appointed: 08 June 2017
Position: Director
Appointed: 08 June 2017
Position: Director
Appointed: 08 June 2017
The register of PSCs that own or have control over the company consists of 2 names. As we identified, there is Geoffrey A. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Glenys A. This PSC owns 25-50% shares and has 25-50% voting rights.
Geoffrey A.
| Notified on | 8 June 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Glenys A.
| Notified on | 8 June 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 3 485 | 11 184 | 13 625 | 17 873 | 10 806 | 27 979 |
| Current Assets | 29 500 | 31 848 | 36 279 | 35 800 | 32 320 | 45 597 |
| Debtors | 22 683 | 17 332 | 19 322 | 14 595 | 18 182 | 13 012 |
| Net Assets Liabilities | -8 178 | 70 474 | 122 605 | 174 557 | 202 078 | 259 910 |
| Other Debtors | 4 604 | 1 210 | 1 210 | 1 210 | 16 003 | 1 430 |
| Property Plant Equipment | 1 415 870 | 1 415 870 | 1 415 870 | 1 415 870 | 1 415 870 | 1 415 870 |
| Total Inventories | 3 332 | 3 332 | 3 332 | 3 332 | 3 332 | 4 606 |
| Other | ||||||
| Accrued Liabilities | 4 178 | 3 750 | ||||
| Accrued Liabilities Deferred Income | 3 976 | 2 545 | ||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | ||
| Bank Borrowings | 1 122 853 | 1 058 817 | 992 083 | 959 873 | ||
| Bank Borrowings Overdrafts | 959 873 | 881 389 | 796 440 | |||
| Comprehensive Income Expense | -8 278 | 78 652 | ||||
| Corporation Tax Payable | 12 186 | 6 455 | 13 565 | |||
| Creditors | 1 122 853 | 1 058 817 | 992 083 | 959 873 | 881 389 | 796 440 |
| Issue Equity Instruments | 100 | |||||
| Net Current Assets Liabilities | -301 195 | -286 579 | -301 182 | -281 440 | -332 403 | -359 520 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | |||
| Other Creditors | 264 640 | 230 301 | 248 280 | 225 705 | 275 196 | 306 489 |
| Other Payables Accrued Expenses | 1 200 | 2 750 | 4 178 | |||
| Other Taxation Social Security Payable | 5 929 | |||||
| Par Value Share | 1 | 1 | ||||
| Prepayments | 16 509 | 13 033 | 12 988 | 12 091 | ||
| Prepayments Accrued Income | 10 951 | 9 540 | ||||
| Profit Loss | -8 278 | 78 652 | ||||
| Property Plant Equipment Gross Cost | 1 415 870 | 1 415 870 | 1 415 870 | 1 415 870 | 1 415 870 | |
| Raw Materials Consumables | 3 332 | 3 332 | 3 332 | 3 332 | ||
| Taxation Social Security Payable | 4 055 | 17 240 | 18 115 | |||
| Total Assets Less Current Liabilities | 1 114 675 | 1 129 291 | 1 114 688 | 1 134 430 | 1 083 467 | 1 056 350 |
| Total Borrowings | 1 122 853 | 1 058 817 | 992 083 | 959 873 | ||
| Trade Creditors Trade Payables | 2 887 | 78 | 1 163 | 564 | ||
| Trade Debtors Trade Receivables | 1 570 | 3 089 | 5 124 | 1 294 | 2 179 | 2 042 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022 filed on: 4th, July 2023 |
accounts | Free Download (11 pages) |
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