Empire Properties (UK) Limited in Hull, HU3 4AQ

Description

Data updated on: 01-11-2023

The firm is situated in Hull with reg. no. 05546308. This firm was started in 2005. The main office of this firm is located at Empire House 22 Strickland Street. The area code is HU3 4AQ. Founded as Little-sunshines (UK), the firm used the name until 2005, when it was changed to Empire Properties (UK) Limited. The company's registered with SIC code 74909 and has the NACE code: Other professional, scientific and technical activities not elsewhere classified. Wed, 31st Aug 2022 is the last time when the accounts were reported.

There is a solitary director presently overseeing this specific business, namely Michael S. who's been performing the director's responsibilities for nineteen years. This business had been presided over by Michael O. up until 2015-02-06.

Executives with significant control over the firm are: Michael S. owns over 3/4 of company shares. Mps Communications Group Ltd owns over 3/4 of company shares. This company can be reached in Hull at Strickland Street, HU3 4AQ and was registered as a PSC under the reg no 04781950.

Previous company's names
Empire Properties (UK) Limited 2005-09-06
Little-sunshines (UK) Limited 2005-08-25

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 956	19 132	10 877	13 196	13 612	41 739

Balance Sheet
Cash Bank In Hand	8 960	9 284	9 142	6 767	5 483	10 344
Cash Bank On Hand						10 344	9 031	2 868	32 414	15 881	24 484	16 617
Current Assets	33 699	71 833	109 114	23 408	9 139	14 522	9 031		32 414	17 196	26 449	16 617
Debtors	24 739	62 549	99 972	16 641	3 656	4 178				1 315	1 965
Net Assets Liabilities						41 739	49 891	91 829	97 947	104 278	124 934	159 033
Net Assets Liabilities Including Pension Asset Liability	10 956	19 132	10 877	13 196	13 612	41 739
Other Debtors						4 178					695
Property Plant Equipment						144 412	140 790	135	97	59	21	1
Tangible Fixed Assets	160 059	158 900	155 278	151 656	148 034	144 412

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	10 856	19 032	10 777	13 096	13 512	41 639
Shareholder Funds	10 956	19 132	10 877	13 196	13 612	41 739

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						35 081	38 703	243	281	319	357	377
Additions Other Than Through Business Combinations Investment Property Fair Value Model								379 746	221 182		278 100
Amounts Owed To Group Undertakings							57 369	101 529	101 529	200 057	225 057	275 057
Average Number Employees During Period							1	1	1	1	1	1
Bank Borrowings					16 439	17 000	3 415		160 000	149 332	135 997	125 329
Bank Borrowings Overdrafts					16 439	17 000	3 415		149 332	138 664	125 329	114 661
Bank Borrowings Secured					38 023	21 024
Creditors						4 024	99 930	120 000	269 332	218 664	425 329	414 661
Creditors Due After One Year	87 016	71 472	56 096	38 564	21 584	4 024
Creditors Due Within One Year	95 786	140 129	197 419	123 304	121 977	113 171
Debtors Due Within One Year					3 656	4 178
Fixed Assets							140 790	379 881	601 025	600 987	879 049	879 029
Increase Decrease Due To Transfers Between Classes Property Plant Equipment								-179 115
Increase From Depreciation Charge For Year Property Plant Equipment							3 622	38	38	38	38	20
Investment Property								379 746	600 928	600 928	879 028	879 028
Investment Property Fair Value Model								379 746	600 928	600 928	879 028
Net Current Assets Liabilities	-62 087	-68 296	-88 305	-99 896	-112 838	-98 649	-90 899	-168 052	-233 746	-278 045	-328 786	-305 335
Number Shares Allotted		100	100	100	100	100
Other Creditors						22 800	27 856	120 000	120 000	80 000	300 000	300 000
Other Creditors Due Within One Year					44 567	22 800
Other Taxation Social Security Payable						10 747	5 555	3 260	5 622	4 532	8 834	11 976
Par Value Share		1	1	1	1	1
Payments Received On Account						5 220	5 220	5 220	5 220
Payments Received On Account Within One Year						5 220
Profit Loss For Period						28 127
Property Plant Equipment Gross Cost						179 493	179 493	378	378	378	378
Secured Debts	100 001	85 737	70 361	54 463	38 023
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		2 432
Tangible Fixed Assets Cost Or Valuation	177 061	179 493	179 493	179 493	179 493
Tangible Fixed Assets Depreciation	17 002	20 593	24 215	27 837	31 459	35 081
Tangible Fixed Assets Depreciation Charged In Period		3 591	3 622	3 622	3 622	3 622
Taxation Social Security Due Within One Year					2 846	10 747
Total Assets Less Current Liabilities	97 972	90 604	66 973	51 760	35 196	45 763	49 891	211 829	367 279	322 942	550 263	573 694
Trade Creditors Trade Payables						57 404	515	2 095		1 396	397	1 788
Trade Creditors Within One Year					58 125	57 404
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment								-38 498
Trade Debtors Trade Receivables										1 315	1 270