Emlin Estates Limited in Yelverton, PL20 7HF

Description

Data updated on: 01-11-2023

Emlin Estates has been operating offering its services for at least twelve years. Registered under number 08198324, the firm is listed as a Private Limited Company. You can contact the main office of the company during business hours under the following address: 18 Tamar Close Bere Alston, PL20 7HF Yelverton. The enterprise's declared SIC number is 68209 which means Other letting and operating of own or leased real estate. 2023-03-31 is the last time account status updates were reported.

There seems to be a group of six directors leading the following company at the moment, specifically Mark T., Ashley M., Bradley M. and 3 other directors who might be found below who have been doing the directors tasks since 2015-09-09.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	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
Net Worth	-6 502	308 575	292 314

Balance Sheet
Cash Bank On Hand			18 071	3 118	1 952	1 007	3 350	2 363	1 155	1 250	14 633
Current Assets	5 735	35 147	318 995	304 042	1 987			2 418	1 210	1 305	14 688
Debtors	3 397	1	1	35	35			55	55	55	55
Net Assets Liabilities			255 161	295 964	365 512	415 884	470 913	518 813	565 796	614 318	666 950
Other Debtors								55	55
Cash Bank In Hand	2 338	35 146	18 071
Stocks Inventory			300 923
Tangible Fixed Assets	37 106	750 000	600 000
Total Inventories			300 923	300 923

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-6 503	18 124	106 548
Shareholder Funds	-6 502	308 575	292 314

Other Financial Data
Accrued Liabilities			33 500	33 500	1 900			2 000	700
Average Number Employees During Period				2	7	6	6	6	6	6	6
Comprehensive Income Expense									46 984	48 522	52 632
Creditors			626 681	570 959	499 507	450 058	408 255	359 368	311 177	262 750	223 501
Investment Property			600 000	600 000	900 000	900 000	900 000	900 000	900 000	900 000	900 000
Investment Property Fair Value Model				600 000	900 000	900 000	900 000	900 000	900 000
Net Current Assets Liabilities	-454 075	-441 425	-307 686	-266 883	-497 555	-449 051	-404 905	-357 005	-309 967	-261 445	-208 813
Number Shares Issued But Not Fully Paid								460	460
Other Creditors					479 900	436 400	395 500	345 700	297 100
Par Value Share	1	1	1						0
Profit Loss				40 769					46 984	48 522	52 632
Provisions For Liabilities Balance Sheet Subtotal			37 153	37 153	36 968	35 120	24 237	24 237	24 237	24 237	24 237
Taxation Social Security Payable								13 668	13 377
Total Assets Less Current Liabilities	-6 502	308 575	292 314	333 083	402 480	451 004	495 150	543 050	590 033	638 555	691 187
Accrued Liabilities Deferred Income			2 100
Additions Other Than Through Business Combinations Investment Property Fair Value Model					300 923
Called Up Share Capital Not Paid			1	1	35
Called Up Share Capital Not Paid Not Expressed As Current Asset					35	55	55	55
Corporation Tax Payable			22 135	10 192	17 341
Creditors Due Within One Year	459 810	476 572	626 681
Fixed Assets	447 573
Number Shares Allotted	1	1	1
Other Taxation Social Security Payable					19 607	13 658	12 755	13 668
Revaluation Reserve		290 450	185 765
Tangible Fixed Assets Additions	37 106	11 977
Tangible Fixed Assets Cost Or Valuation	37 106	750 000	600 000
Tangible Fixed Assets Disposals			150 000
Tangible Fixed Assets Increase Decrease From Revaluations		290 450
Value Shares Allotted	1	1	1