Embermere Limited in Kingston Upon Thames, KT1 4AS

Description

Data updated on: 01-11-2023

Embermere Limited could be reached at 1 Park Road, Hampton Wick in Kingston Upon Thames. The firm postal code is KT1 4AS. Embermere has been operating in this business since the company was registered on 1981-05-08. The firm Companies House Registration Number is 01560150. This enterprise's principal business activity number is 96090 and their NACE code stands for Other service activities not elsewhere classified. Embermere Ltd filed its account information for the financial year up to 31st March 2022. The firm's latest confirmation statement was submitted on 31st October 2023.

Due to this company's constant growth, it became unavoidable to formally appoint further executives: Toni P. and Charles P. who have been collaborating for thirty three years for the benefit of the company. To provide support to the directors, the abovementioned company has been utilizing the skillset of Toni P. as a secretary.

Executives who have control over the firm are as follows: Charles P. owns 1/2 or less of company shares. Toni P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 384 138	1 352 027	1 343 493	1 227 144	1 234 217

Balance Sheet
Cash Bank On Hand					272 744	242 268	592 306	623 620	590 616	648 386	405 562	337 269
Current Assets	1 046 125	1 022 423	979 508	880 215	888 314	837 534	1 178 816	1 464 524	1 164 159	1 214 271	980 155	970 349
Debtors	64 233	66 887	79 440	93 210	107 614	79 668	152 363	364 143	91 111	151 501	206 225	201 977
Net Assets Liabilities										1 277 960	1 258 688	1 251 945
Property Plant Equipment					511 541	524 180	202 358	192 951	178 675	198 283	515 985	494 997
Total Inventories					507 956	515 598	434 147	476 761	482 432	414 384	368 368
Cash Bank In Hand	473 794	438 024	456 054	343 121	272 744
Stocks Inventory	508 098	517 512	444 014	443 884	507 956
Tangible Fixed Assets	589 363	557 100	542 179	521 409	511 541

Capital & Reserves
Called Up Share Capital	300	300	300	300	300
Profit Loss Account Reserve	1 383 838	1 351 727	1 343 193	1 226 844	1 233 917
Shareholder Funds	1 384 138	1 352 027	1 343 493	1 227 144	1 234 217

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					568 845	564 086	507 271	532 288	461 301	450 909	473 343	495 347
Additions Other Than Through Business Combinations Property Plant Equipment							19 884	15 610	2 453	37 645	340 136	1 016
Average Number Employees During Period									12	12	11	11
Creditors					165 638	141 101	131 419	408 501	131 001	134 594	86 541	68 255
Increase From Depreciation Charge For Year Property Plant Equipment						15 862	6 328	25 017	16 731	18 037	22 434	22 004
Net Current Assets Liabilities	794 775	794 927	801 314	705 735	722 676	696 433	1 047 397	1 056 023	1 033 158	1 079 677	829 244	825 203
Number Shares Issued Fully Paid						100	100	100
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						20 621	63 143		87 718	28 429
Other Disposals Property Plant Equipment						24 735	398 522		87 716	28 429
Par Value Share		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					1 080 386	1 088 266	709 629	725 239	639 976	649 192	989 328	990 344
Total Additions Including From Business Combinations Property Plant Equipment						32 615
Total Assets Less Current Liabilities	1 384 138	1 352 027	1 343 493	1 227 144	1 234 217	1 220 613	1 249 755	1 248 974	1 211 833	1 277 960	1 345 229	1 320 200
Creditors Due Within One Year	251 350	227 496	178 194	174 480	165 638
Number Shares Allotted		100	100	100	100
Number Shares Authorised		100
Share Capital Allotted Called Up Paid	100	100	100	100	100
Share Capital Authorised	-300	-300

Company staff

Toni P.

Role: Secretary

Latest update: 27 January 2024

Toni P.

Role: Director

Appointed: 31 October 1991

Latest update: 27 January 2024

Charles P.

Role: Director

Appointed: 31 October 1991

Latest update: 27 January 2024

People with significant control

Charles P.

Notified on 30 June 2016

Nature of control:

right to manage directors

1/2 or less of shares

Toni P.

Notified on 30 June 2016

Nature of control:

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 November 2024
Confirmation statement last made up date	31 October 2023

Annual Accounts 13 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	13 December 2013
Annual Accounts 22 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	22 December 2014
Annual Accounts 14 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	14 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Embermere Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Toni P.

Toni P.

Charles P.

People with significant control

Charles P.

Toni P.

Accounts Documents

Company filings

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