Emeraid Limited in Slough, SL2 1TA

Description

Data updated on: 01-11-2023

The Emeraid Limited business has been in this business for 28 years, as it's been founded in 1996. Started with Registered No. 03199710, Emeraid was set up as a Private Limited Company located in 130 Northborough Road, Slough SL2 1TA. The enterprise's Standard Industrial Classification Code is 68209 - Other letting and operating of own or leased real estate. 2022-03-31 is the last time when company accounts were filed.

This company has just one managing director presently managing this limited company, specifically Kenneth H. who's been performing the director's responsibilities since 1996-05-16. Furthermore, the managing director's responsibilities are regularly supported by a secretary - Sylvia H., who was selected by the limited company 17 years ago.

Kenneth H. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP
Net Worth	156 495	149 070	156 100	261 233	303 428	309 655	311 043

Balance Sheet
Current Assets	79 923	69 731	69 269	60 977	39 746	46 920	43 188	29 857	23 037	11 261	673	87	1 364
Net Assets Liabilities							296 784	321 395	320 549	287 118	267 388	278 343	266 851
Cash Bank In Hand	79 923	69 731	69 053	60 557	39 746	46 920
Debtors			216	420
Tangible Fixed Assets	295 184	295 118	1 152	2 144	16 010	16 018
Net Assets Liabilities Including Pension Asset Liability	156 495	149 070				309 655	311 043

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	156 395	148 970	156 000	156 054	148 249	154 476
Shareholder Funds	156 495	149 070	156 100	261 233	303 428	309 655	311 043

Other Financial Data
Total Fixed Assets Cost Or Valuation	303 212	303 212
Total Fixed Assets Depreciation	8 028	8 094
Total Fixed Assets Depreciation Charge In Period		66
Accrued Liabilities Not Expressed Within Creditors Subtotal								200	324	34 356	34 356
Average Number Employees During Period									1	1	1	1
Creditors							9 510	8 287	2 742	2 076	10 774	8 906	26 844
Fixed Assets	295 184	295 118	296 073	402 144	466 010	466 018	465 578	481 998	482 371	491 778	491 334	501 000	501 747
Net Current Assets Liabilities	-138 689	-146 048	-139 973	-140 911	-162 582	37 882	33 678	21 570	20 295	9 185	10 101	8 819	25 480
Total Assets Less Current Liabilities	156 495	149 070	156 100	261 233	303 428	503 900	499 256	503 568	502 666	500 963	481 233	492 181	476 267
Creditors Due Within One Year		215 779	209 242	201 888	202 328	9 038	9 510
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Revaluation Reserve				105 079	155 079	155 079
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions			1 339	1 707	14 450	595
Tangible Fixed Assets Cost Or Valuation	303 212	303 212	9 630	11 337	25 787	26 382
Tangible Fixed Assets Depreciation	8 028	8 094	8 478	9 193	9 777	10 364
Tangible Fixed Assets Depreciation Charged In Period			384	715	584	587
Tangible Fixed Assets Increase Decrease From Revaluations				105 079	50 000
Creditors Due Within One Year Total Current Liabilities	218 612	215 779
Tangible Fixed Assets Depreciation Charge For Period		66
Provisions For Liabilities Balance Sheet Subtotal											34 356	34 356	34 356
Creditors Due After One Year						194 245	188 213