Emr Developments started in year 2014 as Private Limited Company with registration number 09306277. The Emr Developments company has been functioning successfully for ten years now and its status is active. The firm's office is based in Swansea at 3 New Mill Court. Postal code: SA7 9FG.
The company has 2 directors, namely Ellen R., Michael R.. Of them, Ellen R., Michael R. have been with the company the longest, being appointed on 11 November 2014. As of 19 April 2024, there was 1 ex director - Osker H.. There were no ex secretaries.
| Office Address | 3 New Mill Court |
| Office Address2 | Swansea Enterprise Park |
| Town | Swansea |
| Post code | SA7 9FG |
| Country of origin | United Kingdom |
| Registration Number | 09306277 |
| Date of Incorporation | Tue, 11th Nov 2014 |
| Industry | Development of building projects |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (110 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Sat, 25th Nov 2023 (2023-11-25) |
| Last confirmation statement dated | Fri, 11th Nov 2022 |
Position: Director
Appointed: 11 November 2014
Position: Director
Appointed: 11 November 2014
The list of persons with significant control that own or have control over the company is made up of 2 names. As we discovered, there is Michael R. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Ellen R. This PSC owns 25-50% shares and has 25-50% voting rights.
Michael R.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Ellen R.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
| Net Worth | -4 014 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 41 874 | ||||||
| Cash Bank On Hand | 41 874 | 3 601 | 977 | 4 328 | 760 | 3 989 | 13 851 |
| Current Assets | 195 250 | 141 560 | 139 593 | 143 787 | 47 496 | 75 492 | 15 855 |
| Debtors | 16 517 | 1 100 | 1 757 | 2 600 | 46 736 | 71 503 | 2 004 |
| Net Assets Liabilities | -4 014 | -5 828 | -12 382 | -11 454 | 92 553 | 92 899 | 81 838 |
| Net Assets Liabilities Including Pension Asset Liability | -4 014 | ||||||
| Other Debtors | 2 694 | 1 757 | 2 600 | 46 736 | 71 503 | 2 004 | |
| Property Plant Equipment | 139 390 | 149 055 | 10 089 | 9 302 | 5 205 | 2 259 | |
| Stocks Inventory | 136 859 | ||||||
| Total Inventories | 136 859 | 136 859 | 136 859 | 136 859 | |||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | -4 114 | ||||||
| Shareholder Funds | -4 014 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 696 | 3 889 | 7 384 | 11 181 | 15 278 | 18 224 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |
| Creditors | 170 000 | 247 541 | 260 475 | 260 488 | 54 751 | 93 276 | 35 000 |
| Creditors Due After One Year | 170 000 | ||||||
| Creditors Due Within One Year | 29 264 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 696 | 2 193 | 3 495 | 3 797 | 4 097 | 2 946 | |
| Net Current Assets Liabilities | 165 986 | 102 323 | 99 038 | 102 432 | -899 | 39 906 | -27 870 |
| Number Shares Allotted | 100 | ||||||
| Other Creditors | 170 000 | 247 541 | 260 475 | 260 488 | 54 751 | 93 276 | 35 000 |
| Other Taxation Social Security Payable | 637 | 121 | 24 938 | 6 365 | |||
| Par Value Share | 1 | ||||||
| Property Plant Equipment Gross Cost | 141 086 | 152 944 | 17 473 | 20 483 | 20 483 | ||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 141 086 | 11 858 | 1 042 | 3 010 | |||
| Total Assets Less Current Liabilities | 165 986 | 241 713 | 248 093 | 249 034 | 149 071 | 187 164 | 117 827 |
| Trade Creditors Trade Payables | 1 579 | 49 | 338 | 158 | |||
| Trade Debtors Trade Receivables | 1 100 | ||||||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 4 155 | 1 385 | 1 385 | ||||
| Fixed Assets | 146 602 | 149 970 | 147 258 | 145 697 | |||
| Investment Property | 136 513 | 140 668 | 142 053 | 143 438 | |||
| Investment Property Fair Value Model | 136 513 | 140 668 | 142 053 | 143 438 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 1 767 | 989 | 989 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Previous accounting period shortened from December 31, 2022 to December 30, 2022 filed on: 21st, December 2023 |
accounts | Free Download (1 page) |
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