Founded in 2015, Emmerdale Construction, classified under reg no. 09838177 is an active company. Currently registered at 49a Athenaeum Road N20 9AL, London the company has been in the business for 9 years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on 2022-11-30.
The company has one director. Hasan O., appointed on 15 March 2016. There are currently no secretaries appointed. As of 5 May 2024, there were 3 ex directors - Ismail B., Hasan O. and others listed below. There were no ex secretaries.
| Office Address | 49a Athenaeum Road |
| Town | London |
| Post code | N20 9AL |
| Country of origin | United Kingdom |
| Registration Number | 09838177 |
| Date of Incorporation | Thu, 22nd Oct 2015 |
| Industry | Development of building projects |
| End of financial Year | 30th November |
| Company age | 9 years old |
| Account next due date | Sat, 31st Aug 2024 (118 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Mon, 4th Nov 2024 (2024-11-04) |
| Last confirmation statement dated | Sat, 21st Oct 2023 |
Position: Director
Appointed: 15 March 2016
The list of PSCs who own or have control over the company includes 1 name. As we identified, there is Hasan O. This PSC and has 75,01-100% shares.
Hasan O.
| Notified on | 30 June 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 15 520 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 54 913 | 13 845 | 281 865 | 205 055 | 161 619 | 103 088 | 181 |
| Current Assets | 63 532 | 46 945 | 366 365 | 312 655 | 236 336 | 159 288 | 56 381 |
| Debtors | 8 619 | 33 100 | 79 500 | 107 600 | 74 717 | 56 200 | 56 200 |
| Net Assets Liabilities | 15 520 | 18 027 | 10 129 | 60 970 | 21 215 | 14 871 | |
| Other Debtors | 270 | 56 200 | 56 200 | 56 200 | |||
| Property Plant Equipment | 553 | 378 | 203 | 28 | |||
| Cash Bank In Hand | 54 913 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 15 520 | ||||||
| Tangible Fixed Assets | 553 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 000 | ||||||
| Profit Loss Account Reserve | 14 520 | ||||||
| Shareholder Funds | 15 520 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 146 | 321 | 496 | 671 | 699 | 699 | 699 |
| Amounts Owed By Group Undertakings Participating Interests | 56 200 | 56 200 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | ||||
| Bank Overdrafts | 900 | ||||||
| Corporation Tax Payable | 12 665 | 2 158 | 176 | ||||
| Corporation Tax Recoverable | -83 | ||||||
| Creditors | 258 279 | 293 555 | 351 933 | 251 713 | 654 264 | 139 073 | 42 510 |
| Dividends Paid | 50 500 | ||||||
| Fixed Assets | 210 267 | 264 637 | 203 | 28 | 488 247 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 175 | 175 | 175 | 28 | |||
| Investments Fixed Assets | 209 714 | 264 259 | 488 247 | 1 000 | 1 000 | ||
| Net Current Assets Liabilities | -194 747 | -246 610 | 9 926 | 60 942 | -417 928 | 20 215 | 13 871 |
| Other Creditors | 247 259 | 292 695 | 344 173 | 235 441 | 652 014 | 137 466 | 42 510 |
| Other Investments Other Than Loans | 209 714 | 264 259 | 264 259 | 488 247 | 1 000 | 1 000 | |
| Other Taxation Social Security Payable | -656 | -16 | 267 | ||||
| Profit Loss | 9 349 | 396 | |||||
| Property Plant Equipment Gross Cost | 699 | 699 | 699 | 699 | 699 | 699 | 699 |
| Taxation Social Security Payable | 10 120 | 643 | 5 121 | 12 009 | 443 | ||
| Total Assets Less Current Liabilities | 15 520 | 60 970 | 70 319 | 20 215 | |||
| Trade Creditors Trade Payables | 217 | 2 145 | 4 263 | 108 | 1 164 | ||
| Trade Debtors Trade Receivables | 8 349 | 33 100 | 23 300 | 51 400 | 18 600 | 56 200 | 56 200 |
| Creditors Due Within One Year | 258 279 | ||||||
| Tangible Fixed Assets Additions | 699 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 699 | ||||||
| Tangible Fixed Assets Depreciation | 146 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 146 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-10-21 filed on: 22nd, October 2023 |
confirmation statement | Free Download (3 pages) |
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