Empress Building Centre Limited in London, N3 2HY

Description

Data updated on: 01-11-2023

Empress Building Centre has been offering its services for thirty five years. Registered under company registration number 02420525, this company is listed as a Private Limited Company. You may visit the office of the firm during office times at the following location: 137 Long Lane Finchley, N3 2HY London. This company's SIC and NACE codes are 42990, that means Construction of other civil engineering projects n.e.c.. 2022-12-31 is the last time account status updates were reported.

Inderjit A. and Surinder A. are the company's directors and have been doing everything they can to help the company since 2015-08-28. In order to help the directors in their tasks, this specific company has been utilizing the skillset of Inderjit A. as a secretary for the last thirty two years.

Executives who have control over the firm are as follows: Surinder A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Inderjit A. owns 1/2 or less of company shares and has 1/2 or less 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	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					1 389 887	1 328 688	1 360 551	1 284 527	1 343 511	1 559 800	1 698 871	1 610 346
Current Assets	1 914 669	1 770 541	1 853 815	1 817 507	2 039 373	2 015 350	2 247 970	2 003 097	1 974 274	2 172 636	2 380 578	2 291 722
Debtors	520 383	473 906	481 975	332 241	338 158	354 133	530 735	353 312	333 505	344 513	428 987	304 641
Net Assets Liabilities					1 559 354	1 643 671	1 747 543	1 526 752	1 505 729	1 617 174	1 829 645	1 831 282
Other Debtors					67 970	96 249	219 439	1 187	1 076	6 689	117 219	127 746
Property Plant Equipment					136 971	200 731	192 244	181 788	174 152	166 673	160 401	159 840
Total Inventories					250 655	270 406	293 161	328 000	260 000	231 065	228 500	363 279
Cash Bank In Hand	1 033 138	895 099	971 649	1 151 650	1 389 887
Net Assets Liabilities Including Pension Asset Liability	1 541 503	1 562 270	1 516 941	1 527 327	1 559 354
Stocks Inventory	307 275	346 273	342 918	274 663	250 655
Tangible Fixed Assets	119 056	118 626	138 281	132 552	136 971

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	1 540 503	1 561 270	1 515 941	1 526 327	1 558 354

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					103 699	118 047	130 583	141 039	149 970	157 449	163 721	169 820
Additions Other Than Through Business Combinations Property Plant Equipment						78 108	4 049		1 295			5 538
Average Number Employees During Period								10	11	11	13	7
Bank Overdrafts						4 903	1 764	82	67	744
Corporation Tax Payable					19 846	14 769	30 974	-3 392	72 211	52 097	51 642
Creditors					609 533	558 089	680 590	646 052	630 616	714 900	717 138	636 848
Current Asset Investments	53 873	55 263	57 273	58 953	60 673	62 123	63 523	37 258	37 258	37 258	13 456	13 456
Finance Lease Liabilities Present Value Total									82 300	50 800	28 750
Fixed Assets											184 204	183 643
Increase From Depreciation Charge For Year Property Plant Equipment						14 348	12 536	10 456	8 931	7 479	6 272	6 099
Investments Fixed Assets											23 803	23 803
Net Current Assets Liabilities	1 425 247	1 446 673	1 385 869	1 401 043	1 429 840	1 457 261	1 567 380	1 357 045	1 343 658	1 457 736	1 652 676	1 654 874
Other Creditors					69 291	74 093	120 129	81 207	7 624	23 295	33 329	77 234
Other Investments Other Than Loans											23 803	23 803
Other Taxation Social Security Payable					39 132	35 143	39 979	44 215	42 431	53 906	30 819
Property Plant Equipment Gross Cost					240 670	318 778	322 827	322 827	324 122	324 122	324 122	329 660
Provisions For Liabilities Balance Sheet Subtotal					7 457	14 321	12 081	12 081	12 081	7 235	7 235	7 235
Taxation Social Security Payable											82 461	71 660
Total Assets Less Current Liabilities	1 544 303	1 565 299	1 524 150	1 533 595	1 566 811	1 657 992	1 759 624	1 538 833	1 517 810	1 624 409	1 836 880	1 838 517
Trade Creditors Trade Payables					480 390	429 181	487 744	523 940	421 449	534 058	559 559	487 954
Trade Debtors Trade Receivables					270 188	257 884	311 296	352 125	332 429	337 824	411 762	176 895
Amount Specific Advance Or Credit Directors					-437	4 187	3 441
Amount Specific Advance Or Credit Made In Period Directors						4 624
Amount Specific Advance Or Credit Repaid In Period Directors							746
Capital Employed	1 541 503	1 562 270	1 516 941	1 527 327	1 559 354
Creditors Due Within One Year	489 422	323 868	467 946	416 464	609 533
Number Shares Allotted		1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	2 800	3 029	7 209	6 268	7 457
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		3 751	27 234	785	14 250
Tangible Fixed Assets Cost Or Valuation	242 316	246 067	273 301	274 086	240 670
Tangible Fixed Assets Depreciation	123 260	127 441	135 020	141 534	103 699
Tangible Fixed Assets Depreciation Charged In Period		4 181	7 579	6 514	8 809
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					46 644
Tangible Fixed Assets Disposals					47 666

Company staff

Inderjit A.

Role: Director

Appointed: 28 August 2015

Latest update: 22 April 2024

Inderjit A.

Role: Secretary

Appointed: 07 September 1992

Latest update: 22 April 2024

Surinder A.

Role: Director

Appointed: 07 September 1992

Latest update: 22 April 2024

People with significant control

Surinder A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Inderjit A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	21 September 2024
Confirmation statement last made up date	07 September 2023

Annual Accounts 23 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	23 September 2013
Annual Accounts
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	31 December 2013
Annual Accounts 29 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	29 September 2015
Annual Accounts 20 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	20 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts 29 September 2014
Date Approval Accounts	29 September 2014

Empress Building Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Inderjit A.

Inderjit A.

Surinder A.

People with significant control

Surinder A.

Inderjit A.

Accounts Documents

Company filings

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