Emir Estate Limited in Doncaster, DN1 2QA

Description

Data updated on: 01-11-2023

Emir Estate Limited with reg. no. 09436737 has been a part of the business world for 9 years. The Private Limited Company can be contacted at 91 Nether Hall Road, in Doncaster and their postal code is DN1 2QA. The enterprise's SIC code is 68209, that means Other letting and operating of own or leased real estate. 2022-01-31 is the last time the accounts were reported.

According to the latest update, there’s a single director in the company: Ozcan D. (since 2015/02/12). That company had been directed by Ipek D. till 2015/02/12.

Ozcan D. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	20 543	136 835

Balance Sheet
Cash Bank On Hand				19 026	14 350	2 076		1 644
Current Assets	5 543	6 835	41 643	23 046	16 210	2 391	12 700	4 894
Debtors	2 075			4 020	1 860	315	12 700	3 250
Net Assets Liabilities		136 835	212 472	215 972	23 962	41 882	70 161	90 482
Other Debtors				4 020	1 860	315	12 700	3 250
Property Plant Equipment						3 141	6 382	5 744
Cash Bank In Hand	3 468
Net Assets Liabilities Including Pension Asset Liability	20 543	136 835

Capital & Reserves
Called Up Share Capital	1 000
Profit Loss Account Reserve	1 543
Shareholder Funds	20 543	136 835

Other Financial Data
Version Production Software					2 020	2 022		2 023
Accumulated Depreciation Impairment Property Plant Equipment						111	819	1 457
Additions Other Than Through Business Combinations Investment Property Fair Value Model					180 000	285 682
Additions Other Than Through Business Combinations Property Plant Equipment						3 252
Average Number Employees During Period					2	3	3	3
Bank Borrowings					286 926	156 500	152 700	136 438
Bank Borrowings Overdrafts				145 000	160 322	6 144	47 614	39 200
Creditors		235 000	194 171	172 074	160 322	7 832	269 983	349 400
Fixed Assets	100 000	365 000	365 000	365 000	545 000	833 823	837 064	836 426
Increase From Depreciation Charge For Year Property Plant Equipment						111		638
Investment Property				365 000	545 000	830 682	830 682	830 682
Investment Property Fair Value Model				365 000	545 000		830 682
Loans From Directors					90 000	135 000	120 000
Net Current Assets Liabilities	-79 457	-228 165	152 528	149 028	-144 112	-5 441	-257 283	-344 506
Nominal Value Allotted Share Capital				1 000	1 000	1 000	1 000	1 000
Number Shares Allotted					1 000	1 000		1 000
Other Creditors				27 074		1 688	222 369	310 200
Par Value Share					1	1		1
Property Plant Equipment Gross Cost						3 252	7 201	7 201
Total Assets Less Current Liabilities	20 543	136 835	212 472	215 972	400 888	828 382	579 781	491 920
Creditors Due Within One Year	85 000	235 000
Investments Fixed Assets	100 000
Other Aggregate Reserves	18 000

Company staff

Ozcan D.

Role: Director

Appointed: 12 February 2015

Latest update: 20 March 2024

People with significant control

Ozcan D.

Notified on 1 February 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	31 January 2022
Confirmation statement next due date	27 February 2024
Confirmation statement last made up date	13 February 2023

Annual Accounts 12 November 2016
Start Date For Period Covered By Report	2015-02-12
Date Approval Accounts	12 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	2016-01-31
Annual Accounts
End Date For Period Covered By Report	2017-01-31
Annual Accounts
End Date For Period Covered By Report	31 January 2020
Annual Accounts 25 October 2017
Date Approval Accounts	25 October 2017

Emir Estate Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ozcan D.

Ipek D.

People with significant control

Ozcan D.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies