Empire Estates (UK) Limited in Northwood Hills, HA6 1NW

Description

Data updated on: 01-11-2023

Empire Estates (UK) Limited can be contacted at Northwood Hills at Argyle House 3rd Floor Northside. Anyone can find the company using the postal code - HA6 1NW. Empire Estates (UK)'s founding dates back to year 1996. The enterprise is registered under the number 03221144 and their status at the time is active. This firm's registered with SIC code 68310: Real estate agencies. Empire Estates (UK) Ltd released its latest accounts for the period that ended on Thursday 31st March 2022. The business latest confirmation statement was submitted on Wednesday 5th July 2023.

Regarding this specific limited company, the full extent of director's tasks have so far been carried out by Ishrat M. who was arranged to perform management duties in 1996 in July.

Ishrat M. is the individual with significant 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	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	77 145	71 424	47 963	57 576	42 492

Balance Sheet
Cash Bank On Hand						4 969			35 284	197 840	79 999	167 026
Current Assets	70 284	75 213	46 617	47 182	23 197	49 891	27 422	43 491	101 351	260 342	255 839	451 481
Debtors	70 284	73 557	46 617	47 182	23 197	44 922	27 422	43 491	66 067	62 502	175 840	284 455
Net Assets Liabilities					42 492	46 666	22 928	34 262	78 190	190 852	278 438	406 816
Other Debtors					8 054			3 250	3 250		98 694	7 389
Property Plant Equipment					80 311	72 925	66 525	70 020	65 257	61 119	97 758	104 316
Cash Bank In Hand		1 656
Net Assets Liabilities Including Pension Asset Liability	77 145	71 424	47 963	57 576	42 492
Tangible Fixed Assets	28 262	26 575	25 140	35 067	80 311

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	77 143	71 422	47 961	57 574	42 490
Shareholder Funds	77 145	71 424	47 963	57 576	42 492

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					46 470	55 956	62 356	72 952	79 215	84 668	103 558	124 369
Additions Other Than Through Business Combinations Property Plant Equipment						2 100		14 091	1 500	1 315	55 529	27 369
Amounts Owed By Group Undertakings Participating Interests					15 143	44 922	27 422	27 422	62 422	62 422	62 422	262 422
Amounts Owed To Group Undertakings Participating Interests								17 416	17 416	17 416	17 416	17 416
Average Number Employees During Period					7	4	4	4	5	9	8	12
Bank Borrowings					2 027
Bank Overdrafts					3 206		4 121	61
Creditors					58 989	76 150	71 019	79 249	88 418	130 609	75 159	148 981
Fixed Assets	28 262	26 575	25 140	35 067	80 311	72 925
Increase From Depreciation Charge For Year Property Plant Equipment						9 486	6 400	10 596	6 263	5 453	18 890	20 811
Net Current Assets Liabilities	48 883	47 658	22 823	22 509	-35 792	-26 259	-43 597	-35 758	12 933	129 733	180 680	302 500
Other Creditors					39 139	37 881	25 240	26 727	29 036	35 894	12 510	29 184
Property Plant Equipment Gross Cost					126 781	128 881	128 881	142 972	144 472	145 787	201 316	228 685
Taxation Social Security Payable					16 644	38 269	41 658	26 657	41 310	70 616	40 407	89 513
Total Assets Less Current Liabilities	77 145	74 233	47 963	57 576	44 519	46 666
Trade Creditors Trade Payables								8 388	656	6 683	4 826	12 868
Trade Debtors Trade Receivables								12 819	395	80	14 724	14 644
Amount Specific Advance Or Credit Directors											89 303	303
Amount Specific Advance Or Credit Repaid In Period Directors												89 000
Creditors Due After One Year		2 809			2 027
Creditors Due Within One Year	21 401	27 555	23 794	24 673	58 989
Number Shares Allotted			2	2	2
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		2	2	2	2
Tangible Fixed Assets Additions				11 146	54 448
Tangible Fixed Assets Cost Or Valuation	61 187	61 187	61 187	72 333	126 781
Tangible Fixed Assets Depreciation	32 925	34 612	36 047	37 266	46 470
Tangible Fixed Assets Depreciation Charged In Period		1 687	1 435	1 219	9 204