Emptor Plus Ltd in Derby, DE65 6HY

Description

Data updated on: 01-11-2023

This firm is widely known as Emptor Plus Ltd. The firm was started 13 years ago and was registered with 07790687 as the registration number. This headquarters of the firm is based in Derby. You can reach it at 3 Risborrow Close, Etwall. This firm's declared SIC number is 71122 - Engineering related scientific and technical consulting activities. Emptor Plus Limited reported its account information for the period up to September 30, 2022. The business most recent annual confirmation statement was released on September 28, 2023.

In order to satisfy the customer base, the following firm is constantly being directed by a number of two directors who are Heron R. and Martin R.. Their successful cooperation has been of extreme importance to the following firm since 2011.

Executives who have control over the firm are as follows: Martin R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Heron R. 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	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	75 507	147 361	190 555

Balance Sheet
Current Assets	104 489	180 700	218 008	201 497	183 215	122 907	68 771	61 090	42 337	37 153
Net Assets Liabilities			190 555	190 087	172 850	115 385	65 890	51 332	33 123	34 339
Cash Bank In Hand	90 945	165 530	186 126
Debtors	13 544	15 170	31 882
Net Assets Liabilities Including Pension Asset Liability	75 507	147 361	190 555
Tangible Fixed Assets	322	189	2 133
Trade Debtors	13 080	14 706	31 408

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	74 507	146 361	189 555
Shareholder Funds	75 507	147 361	190 555

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			-3 181	-2 725	-2 177	-2 080	-1 816	-2 391	-2 266	-1 952
Average Number Employees During Period				2	2	2	2	2	2	2
Creditors			26 405	15 950	9 508	6 319	1 919	8 225	7 816	2 439
Financial Commitments Other Than Capital Commitments			300	250	250	250	250	250	250	250
Fixed Assets			2 133	1 268	459	1				675
Net Current Assets Liabilities	75 185	147 172	188 422	191 544	174 568	117 464	67 706		35 389	35 616
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			474	5 997	861	876	854	858	868	902
Total Assets Less Current Liabilities			193 736	192 812	175 027	117 465	67 706	53 723	35 389	36 291
Director Remuneration	15 045	30 840	56 080
Dividend Recommended By Directors		31 000	35 000
Number Directors Accruing Benefits Under Money Purchase Scheme		2	2
Accruals Deferred Income Within One Year	2 520	2 930	3 181
Administrative Expenses	29 329	44 312	70 664
Corporation Tax Due Within One Year	18 468	22 247	18 063
Creditors Due Within One Year	29 304	33 528	29 586
Depreciation Tangible Fixed Assets Expense	359	133	483
Final Payment	49 000	17 000	31 000
Loans From Directors Within One Year	453	493	521
Number Shares Allotted	1 000	1 000	1 000
Operating Leases Expiring Within One Year	3 600	3 600	3 600
Operating Profit Loss	92 184	111 046	92 175
Other Interest Receivable Similar Income	28	55	82
Other Operating Income			500
Other Taxation Social Security Within One Year	7 863	7 858	7 821
Par Value Share		1	1
Pension Costs Defined Contribution Scheme		15 000	40 000
Prepayments Accrued Income Current Asset	464	464	474
Profit Loss For Period	73 744	88 854	74 194
Profit Loss On Ordinary Activities Before Tax	92 212	111 101	92 257
Tangible Fixed Assets Additions			2 427
Tangible Fixed Assets Cost Or Valuation	1 245	1 245	3 672
Tangible Fixed Assets Depreciation	923	1 056	1 539
Tangible Fixed Assets Depreciation Charged In Period		133	483
Tax On Profit Or Loss On Ordinary Activities	18 468	22 247	18 063
Turnover Gross Operating Revenue	121 513	155 358	162 339
U K Current Corporation Tax On Income For Period	18 468	22 247	18 063
Value Shares Allotted	1 000	1 000	1 000

Company staff

Heron R.

Role: Director

Appointed: 14 October 2011

Latest update: 18 March 2024

Heron R.

Role: Secretary

Appointed: 28 September 2011

Latest update: 18 March 2024

Martin R.

Role: Director

Appointed: 28 September 2011

Latest update: 18 March 2024

People with significant control

Martin R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Heron R.

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 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	12 October 2024
Confirmation statement last made up date	28 September 2023

Annual Accounts 11 January 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	11 January 2016
Annual Accounts 19 January 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	19 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30

Emptor Plus Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Heron R.

Heron R.

Martin R.

People with significant control

Martin R.

Heron R.

Accounts Documents

Company filings

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