Emsdale Residential started in year 2013 as Private Limited Company with registration number 08631474. The Emsdale Residential company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Littlehampton at 46a And 46b. Postal code: BN17 5LW.
The company has one director. Deepan B., appointed on 1 December 2021. There are currently no secretaries appointed. As of 27 April 2024, there were 2 ex directors - Elliot S., Olga T. and others listed below. There were no ex secretaries.
| Office Address | 46a And 46b |
| Office Address2 | Pier Road |
| Town | Littlehampton |
| Post code | BN17 5LW |
| Country of origin | United Kingdom |
| Registration Number | 08631474 |
| Date of Incorporation | Wed, 31st Jul 2013 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th June |
| Company age | 11 years old |
| Account next due date | Sun, 31st Mar 2024 (27 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Mon, 6th Nov 2023 (2023-11-06) |
| Last confirmation statement dated | Sun, 23rd Oct 2022 |
Position: Director
Appointed: 01 December 2021
The register of PSCs who own or have control over the company consists of 2 names. As we identified, there is Deepan B. This PSC and has 75,01-100% shares. The second entity in the persons with significant control register is Elliot S. This PSC owns 75,01-100% shares.
Deepan B.
| Notified on | 1 December 2021 |
| Nature of control: |
75,01-100% shares |
Elliot S.
| Notified on | 18 June 2021 |
| Ceased on | 1 December 2021 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Net Worth | 100 | 100 | 619 067 | 585 322 | |||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 4 846 | 146 001 | 16 004 | ||||||
| Current Assets | 100 | 81 483 | 77 634 | 3 489 487 | 3 420 203 | 4 846 | 1 447 040 | 1 829 187 | |
| Debtors | 80 723 | 1 301 039 | 1 813 183 | ||||||
| Net Assets Liabilities | 585 322 | 342 191 | 659 594 | 438 958 | -294 597 | -167 699 | |||
| Cash Bank In Hand | 100 | 100 | 760 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | 100 | 619 067 | 585 322 | |||||
| Tangible Fixed Assets | 1 250 000 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | -11 033 | ||||||||
| Shareholder Funds | 100 | 100 | 619 067 | 585 322 | |||||
| Other | |||||||||
| Accrued Liabilities | 166 598 | ||||||||
| Average Number Employees During Period | 14 | 14 | |||||||
| Bank Borrowings | 1 850 000 | 50 000 | 50 000 | ||||||
| Creditors | 109 083 | 1 140 | 306 | 166 577 | 1 250 000 | 1 250 000 | |||
| Disposals Investment Property Fair Value Model | -2 329 871 | ||||||||
| Investment Property | 1 699 871 | ||||||||
| Investment Property Fair Value Model | 2 329 871 | ||||||||
| Net Current Assets Liabilities | 100 | -2 733 | -31 449 | 3 488 347 | 3 419 897 | 161 731 | 955 403 | ||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | ||||||
| Other Creditors | 166 577 | 491 637 | 746 886 | ||||||
| Other Remaining Borrowings | 590 500 | 1 200 000 | 1 200 000 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||
| Total Assets Less Current Liabilities | 100 | 1 262 685 | 1 122 395 | 4 642 191 | 6 466 564 | 2 168 140 | 955 403 | 1 082 301 | |
| Total Borrowings | 2 440 500 | 1 250 000 | 1 250 000 | ||||||
| Trade Debtors Trade Receivables | 1 301 039 | 1 813 183 | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 25 830 | 120 597 | 166 598 | ||||||
| Fixed Assets | 1 250 000 | 1 153 844 | 1 153 844 | 3 046 667 | 2 329 871 | ||||
| Accruals Deferred Income | 15 418 | 25 830 | |||||||
| Creditors Due After One Year | 628 200 | 511 243 | |||||||
| Creditors Due Within One Year | 68 798 | 109 083 | |||||||
| Number Shares Allotted | 100 | 100 | |||||||
| Revaluation Reserve | 630 000 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 620 000 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 250 000 | ||||||||
| Tangible Fixed Assets Increase Decrease From Revaluations | 630 000 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates October 23, 2023 filed on: 7th, November 2023 |
confirmation statement | Free Download (3 pages) |
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