Emedlaw Limited in Newcastle Upon Tyne, NE2 3NT

Description

Data updated on: 01-11-2023

The firm is situated in Newcastle Upon Tyne under the following Company Registration No.: 05536123. This company was established in 2005. The main office of this firm is located at 63 Newlands Road High West Jesmond. The area code for this address is NE2 3NT. The registered name of the company was replaced in 2005 to Emedlaw Limited. This company former business name was Clothco 05002. The company's SIC and NACE codes are 68209 and has the NACE code: Other letting and operating of own or leased real estate. Emedlaw Ltd reported its account information for the financial year up to 2022-08-31. Its most recent annual confirmation statement was submitted on 2023-06-14.

According to the official data, this particular business is managed by 1 director: Raj M., who was designated to this position nineteen years ago. For 4 years Despoina G., had been managing the following business up to the moment of the resignation on Monday 3rd December 2012. Furthermore a different director, namely Daya M. gave up the position in 2008.

Previous company's names
Emedlaw Limited 2005-10-31
Clothco 05002 Limited 2005-08-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	-19 343	-19 754	-19 710	-19 371	-15 518	-14 139

Balance Sheet
Cash Bank On Hand						6 203	6 683	6 870	16 604	3 198	26 082	30 735
Current Assets	6 859	6 212	5 216	9 931	13 343	14 663	7 395	8 732	18 029	4 369	28 046	31 537
Debtors		587	412	1 459	781	8 460	712	1 862	1 425	1 171	1 964	802
Net Assets Liabilities						-3 773	42 308			7 978	-2 836	34 187
Other Debtors						8 460	8 844		713
Property Plant Equipment							331	224	116	9
Cash Bank In Hand	6 859	5 625	4 804	8 472	12 562	6 203
Net Assets Liabilities Including Pension Asset Liability	-19 343	-19 754	-19 710	-19 371	-15 518	-14 139
Tangible Fixed Assets	163 933	162 056	160 179	158 523	156 867	155 211

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 002	1 002
Profit Loss Account Reserve	-20 343	-20 754	-20 710	-20 371	-16 520	-15 141
Shareholder Funds	-19 343	-19 754	-19 710	-19 371	-15 518	-14 139

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						3 221	3 319	205	313	420	429
Administrative Expenses						2 925
Bank Borrowings Overdrafts						58 866
Capital Reduction Decrease In Equity							2
Corporation Tax Payable							131	713		713
Creditors						58 866	171 481	169 778	186 043	267 400	157 269	241 269
Current Tax For Period							131
Fixed Assets	163 933	162 056	160 179	158 523	156 867	155 211	206 394	195 710	195 602	271 009	403 000	560 987
Further Item Tax Increase Decrease Component Adjusting Items							18
Increase From Depreciation Charge For Year Property Plant Equipment							98	107	108	107	9
Investment Property						165 577	206 063	195 486	195 486	271 000	403 000	560 987
Net Current Assets Liabilities	-69 494	-110 147	-108 219	-116 250	-110 747	-110 484	-164 086	-161 046	-168 014	-263 031	-248 567	-285 531
Number Shares Issued Fully Paid							1 000	1 000	1 000	1 000	1 000	1 000
Other Creditors						125 147	179 482			372
Par Value Share			1	1	1	1	1	1	1	1	1	1
Profit Loss						3 035	46 083
Property Plant Equipment Gross Cost						3 221	3 650	429	429	429	429
Tax Decrease Increase From Effect Revenue Exempt From Taxation							7 692
Tax Increase Decrease From Effect Capital Allowances Depreciation						-28	-81
Tax Increase Decrease From Effect Different U K Tax Rates On Some Earnings							3
Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward						-579	-898
Total Additions Including From Business Combinations Property Plant Equipment							429
Total Assets Less Current Liabilities	94 439	51 909	51 960	42 273	46 120	44 727	42 308	34 664	27 588	7 978	154 433	275 456
Amount Specific Advance Or Credit Directors				125 332	124 090	113 613	170 876	168 453	182 604	265 673	276 162	316 474
Amount Specific Advance Or Credit Made In Period Directors							72 139	76 052	16 091	3 101	2 456
Amount Specific Advance Or Credit Repaid In Period Directors							129 402	73 629	30 242	86 170	12 945	40 312
Accrued Liabilities							475	474	563	540	451	594
Average Number Employees During Period							1	1	1	1	1	1
Disposals Decrease In Depreciation Impairment Property Plant Equipment								3 221
Disposals Property Plant Equipment								3 221
Investment Property Fair Value Model							206 063	195 486	195 486	271 000	403 000	560 987
Prepayments Accrued Income								1 150
Trade Creditors Trade Payables								138	2 875
Trade Debtors Trade Receivables							712	712	712		1 964	802
Accrued Liabilities Deferred Income										102
Additions Other Than Through Business Combinations Investment Property Fair Value Model										91 117	124 585	125 987
Other Remaining Borrowings											157 269	241 269
Prepayments										1 171
Creditors Due After One Year	113 782	71 663	71 670	61 644	61 638	58 866
Creditors Due Within One Year	76 353	116 359	113 435	126 181	124 090	125 147
Number Shares Allotted			1 000	1 000	1 002	1 002
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 002	1 002
Tangible Fixed Assets Cost Or Valuation	168 798	168 798	168 798	168 798	168 798	168 798
Tangible Fixed Assets Depreciation	4 865	6 742	8 619	10 275	11 931	13 587
Tangible Fixed Assets Depreciation Charged In Period		1 877	1 877	1 656	1 656	1 656