Emperor Residential Ii Limited in Harrow, HA2 6EH

Description

Data updated on: 01-11-2023

Emperor Residential Ii Limited with the registration number 08431056 has been in this business field for eleven years. This Private Limited Company can be reached at 505 Pinner Road, , Harrow and company's area code is HA2 6EH. This firm's declared SIC number is 68209 and has the NACE code: Other letting and operating of own or leased real estate. The latest annual accounts were submitted for the period up to 2022/03/31 and the latest annual confirmation statement was released on 2023/03/05.

In order to satisfy its customers, the following limited company is continually being developed by a team of two directors who are Ketan M. and Miheer M.. Their constant collaboration has been of utmost use to this limited company for eleven years.

Miheer M. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	-2 516	223 167

Balance Sheet
Cash Bank In Hand	5 183	21 929
Cash Bank On Hand		21 929	21 483	4 676	4 165	1 040	21 701	3 318	3 515	1 396
Current Assets	6 010	21 929	21 583	16 776	30 365	15 840	30 301	78 467	40 115	44 461
Debtors	827	100	100	12 100	26 200	14 800	8 600	75 149	36 600	43 065
Net Assets Liabilities		181 213	209 551	219 097	240 954	260 801	278 268	291 879	309 902	328 003
Net Assets Liabilities Including Pension Asset Liability	-2 516	223 167
Other Debtors		100	100	100	1 100	100	100	100
Tangible Fixed Assets	305 205	530 000

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-2 616	9 812
Shareholder Funds	-2 516	223 167

Other Financial Data
Accrued Liabilities					2 411	2 900	6 591	17 414	17 540	1 184
Average Number Employees During Period						2	2	2	2	2
Bank Borrowings		163 606	315 193	304 361	292 932	261 642	250 504	23 148	23 148	13 200
Bank Borrowings Overdrafts		154 282	290 725	279 893	268 464	145 902	134 764	254 992	202 157	13 200
Called Up Share Capital Not Paid								100	100	100
Corporation Tax Payable					5 127	4 656	4 097	3 193	4 228	4 246
Creditors		154 282	290 725	279 893	268 464	238 494	227 356	254 992	202 157	33 129
Creditors Due After One Year	154 282	154 282
Creditors Due Within One Year	159 449	174 480
Investment Property		530 000	565 000	565 000	565 000	565 000	565 000	565 000	565 000	565 000
Investment Property Fair Value Model		530 000	565 000	565 000	565 000	565 000	565 000	565 000	565 000
Net Current Assets Liabilities	-153 439	-152 551	-16 783	-18 069	-7 641	-17 764	-11 435	29 812	-5 000	11 332
Number Shares Allotted	100	100
Number Shares Issued Fully Paid			100	100	100				100	100
Other Creditors		140 799	1 898	2 159	2 411				199	199
Other Taxation Social Security Payable		2 457		2 218	5 127
Par Value Share	1	1	1	1	1				1	1
Prepayments										590
Profit Loss			28 338				17 467	13 611	18 023	18 101
Provisions		41 954	47 941
Provisions For Liabilities Balance Sheet Subtotal		41 954	47 941	47 941	47 941	47 941	47 941	47 941	47 941	47 941
Revaluation Reserve		213 255
Secured Debts	163 606	163 606
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		11 540
Tangible Fixed Assets Cost Or Valuation	305 205	530 000
Tangible Fixed Assets Increase Decrease From Revaluations		213 255
Total Assets Less Current Liabilities	151 766	377 449	548 217	546 931	557 359	547 236	553 565	594 812	560 000	576 332
Trade Creditors Trade Payables		12 000	12 000	6 000	6 000	2 000	2 000
Trade Debtors Trade Receivables								3 425

Company staff

Ketan M.

Role: Director

Appointed: 05 March 2013

Latest update: 8 April 2024

Miheer M.

Role: Director

Appointed: 05 March 2013

Latest update: 8 April 2024

People with significant control

Miheer M.

Notified on 10 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 March 2024
Confirmation statement last made up date	05 March 2023

Annual Accounts 15 December 2014
Start Date For Period Covered By Report	2013-03-05
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	15 December 2014
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Emperor Residential Ii Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ketan M.

Miheer M.

People with significant control

Miheer M.

Accounts Documents

Company filings

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