Emingo Limited in London, NW11 8EP

Description

Data updated on: 01-11-2023

Emingo Limited with the registration number 02179851 has been competing in the field for 37 years. This Private Limited Company is located at 21b Accommodation Road, in London and its zip code is NW11 8EP. The company's principal business activity number is 68100 meaning Buying and selling of own real estate. The company's most recent filed accounts documents cover the period up to 2022-12-31 and the most recent annual confirmation statement was released on 2023-07-07.

According to the latest data, this particular business is the workplace of a single director: Michael O., who was formally appointed in 1992.

Michael O. is the individual who has control over 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	86 325	96 962	99 612	104 760	107 041

Balance Sheet
Cash Bank In Hand	184	16 605	11 653	12 961	7 366
Cash Bank On Hand					7 366	7 788	9 675	7 187	3 011	14 108	19 216	12 669	12 504
Current Assets	26 451	36 228	33 607	34 881	29 324	30 042	33 848	37 690	33 503	46 033	59 448	53 454	61 321
Debtors	26 267	19 623	21 954	21 920	21 958	22 254	24 173	30 503	30 492	31 925	40 232	40 785	48 817
Net Assets Liabilities Including Pension Asset Liability	86 325	96 962	99 612	104 760
Other Debtors					2 650	2 946	4 865	11 195	11 184	12 617	20 924	28 932	36 964
Property Plant Equipment					107 192	104 718	102 468	100 218	97 968	95 718	93 468	91 218
Tangible Fixed Assets	115 973	113 718	112 141	109 667	107 192

Capital & Reserves
Called Up Share Capital	251 000	251 000	251 000	251 000	251 000
Profit Loss Account Reserve	-164 675	-154 038	-151 388	-146 240	-143 959
Shareholder Funds	86 325	96 962	99 612	104 760	107 041

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					46 622	49 096	51 346	53 596	55 846	58 096	60 346	62 596	64 846
Amounts Owed By Group Undertakings					19 308	19 308	19 308	19 308	19 308	19 308	19 308	11 853	11 853
Average Number Employees During Period						1	1	1	1	1	1	1	1
Creditors					29 475	29 768	38 751	45 043	48 706	47 767	42 799	34 482	35 679
Creditors Due After One Year	44 093	38 901	32 367
Creditors Due Within One Year	12 006	14 083	13 769	39 788	29 475
Increase From Depreciation Charge For Year Property Plant Equipment						2 474	2 250	2 250	2 250	2 250	2 250	2 250	2 250
Net Current Assets Liabilities	14 445	22 145	19 838	-4 907	-151	274	-4 903	-7 353	-15 203	-1 734	16 649	18 972	25 642
Number Shares Allotted		250 000	250 000	250 000	250 000
Other Creditors					29 172	29 465	38 449	43 707	47 638	47 638	42 639	34 335	35 511
Other Taxation Social Security Payable					303	303	302	1 336	288	-141	160	147	168
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					153 814	153 814	153 814	153 814	153 814	153 814	153 814	2 917
Secured Debts	49 481	45 049	38 901	32 367
Share Capital Allotted Called Up Paid	250 000	250 000	250 000	250 000	250 000
Tangible Fixed Assets Additions			897
Tangible Fixed Assets Cost Or Valuation	152 917	152 917	153 814	153 814
Tangible Fixed Assets Depreciation	36 944	39 199	41 673	44 147	46 622
Tangible Fixed Assets Depreciation Charged In Period		2 255	2 474	2 474	2 475
Total Assets Less Current Liabilities	130 418	135 863	131 979	104 760	107 041	104 992	97 565	92 865	82 765	93 984	110 117	110 190	114 610
Trade Creditors Trade Payables									780	270

Company staff

Michael O.

Role: Director

Appointed: 16 April 1992

Latest update: 17 April 2024

People with significant control

Michael O.

Notified on 7 July 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Homelink Estates Limited

Address: 21b Accommodation Road, London, NW11 8EP, England

Legal authority England & Wales

Legal form Limited Company

Notified on 1 July 2016

Ceased on 7 July 2017

Nature of control:

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	21 July 2024
Confirmation statement last made up date	07 July 2023

Annual Accounts 1 April 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	1 April 2014
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	30 April 2015
Annual Accounts 4 July 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	4 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023
Annual Accounts 16 April 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	16 April 2013

Emingo Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael O.

Justina O.

People with significant control

Michael O.

Homelink Estates Limited

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Emingo Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael O.

Justina O.

People with significant control

Michael O.

Homelink Estates Limited

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2014