Founded in 2009, Emoc Properties, classified under reg no. NI072654 is an active company. Currently registered at 43 Carlisle Road BT48 6JJ, Londonderry the company has been in the business for fifteen years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on Tue, 31st May 2022.
There is a single director in the firm at the moment - Shona O., appointed on 4 July 2019. In addition, a secretary was appointed - Shona O., appointed on 24 August 2021. At present there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | 43 Carlisle Road |
| Town | Londonderry |
| Post code | BT48 6JJ |
| Country of origin | United Kingdom |
| Registration Number | NI072654 |
| Date of Incorporation | Tue, 19th May 2009 |
| Industry | Real estate agencies |
| End of financial Year | 31st May |
| Company age | 15 years old |
| Account next due date | Thu, 29th Feb 2024 (76 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sun, 24th Mar 2024 (2024-03-24) |
| Last confirmation statement dated | Fri, 10th Mar 2023 |
Position: Secretary
Appointed: 24 August 2021
Position: Director
Appointed: 04 July 2019
The list of PSCs that own or control the company consists of 2 names. As BizStats established, there is Shona O. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Edward O. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Shona O.
| Notified on | 30 March 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Edward O.
| Notified on | 1 February 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
| Net Worth | 14 323 | 31 620 | 7 181 | |||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 199 365 | 181 689 | ||||||
| Current Assets | 120 570 | 134 987 | 103 144 | 117 536 | 94 430 | 152 120 | 203 269 | |
| Net Assets Liabilities | 7 181 | 41 410 | 463 | 25 785 | 73 998 | |||
| Property Plant Equipment | 6 590 | 4 943 | ||||||
| Cash Bank In Hand | 120 570 | 134 987 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 14 323 | 31 620 | 7 181 | |||||
| Tangible Fixed Assets | 11 687 | 9 498 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 | 2 | ||||||
| Profit Loss Account Reserve | 14 321 | 31 618 | ||||||
| Shareholder Funds | 14 323 | 31 620 | 7 181 | |||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 8 836 | 2 200 | 2 200 | 2 200 | 2 200 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 25 343 | 26 990 | ||||||
| Average Number Employees During Period | 5 | 4 | 4 | 4 | 4 | 4 | ||
| Corporation Tax Payable | 13 701 | 10 588 | ||||||
| Creditors | 83 598 | 80 982 | 98 382 | 132 921 | 133 661 | 115 142 | ||
| Fixed Assets | 11 687 | 9 498 | 11 760 | 8 820 | 6 615 | 8 786 | 6 590 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 647 | |||||||
| Net Current Assets Liabilities | 4 973 | 24 022 | 19 546 | 36 554 | -3 952 | 19 199 | 67 408 | 66 547 |
| Other Creditors | 111 841 | 95 491 | ||||||
| Other Taxation Social Security Payable | 6 415 | 9 063 | ||||||
| Property Plant Equipment Gross Cost | 31 933 | |||||||
| Provisions For Liabilities Balance Sheet Subtotal | 15 289 | 1 764 | ||||||
| Total Assets Less Current Liabilities | 16 660 | 33 520 | 31 306 | 45 374 | 2 663 | 27 985 | 73 998 | 71 490 |
| Advances Credits Directors | 9 038 | 11 115 | 5 555 | |||||
| Advances Credits Made In Period Directors | 20 153 | |||||||
| Accruals Deferred Income | 5 101 | 8 836 | ||||||
| Creditors Due Within One Year | 115 597 | 110 965 | 83 598 | |||||
| Number Shares Allotted | 2 | |||||||
| Par Value Share | 1 | |||||||
| Provisions For Liabilities Charges | 2 337 | 1 900 | 15 289 | |||||
| Share Capital Allotted Called Up Paid | 2 | 2 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 21 600 | 21 600 | ||||||
| Tangible Fixed Assets Depreciation | 9 913 | 12 102 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 189 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sun, 10th Mar 2024 filed on: 13th, March 2024 |
confirmation statement | Free Download (3 pages) |
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