Emroe Mac Ltd in Hove, BN3 5RH

Description

Data updated on: 01-11-2023

Emroe Mac is a firm with it's headquarters at BN3 5RH Hove at 28 Hogarth Road. The enterprise has been operating since 2011 and is registered under the identification number 07755835. The enterprise has been present on the British market for 13 years now and its state is active. The company's SIC code is 68320, that means Management of real estate on a fee or contract basis. 2023-08-31 is the last time when the company accounts were filed.

Until now, the firm has only been guided by one director: Emma M. who has been controlling it for 13 years.

Emma M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2023-08-31
Currency
Net Worth	448	374	-2 431	1 500	398

Balance Sheet
Current Assets	2 974	7 781	5 976	26 735	9 236	7 153	7 617	8 511	6 623	7 488	8 191	8 873
Net Assets Liabilities					398	-1 758	-23	824	819	1 718	1 842	5 854
Cash Bank In Hand	1 223	5 892	1 637
Debtors	1 751	1 889	4 339
Intangible Fixed Assets	5 850	5 200	4 550
Net Assets Liabilities Including Pension Asset Liability	448	374	-2 431	1 500	398
Tangible Fixed Assets	6 333	18 877	16 097

Capital & Reserves
Called Up Share Capital	5	5	5
Profit Loss Account Reserve	443	369	-2 436
Shareholder Funds	448	374	-2 431	1 500	398

Other Financial Data
Average Number Employees During Period									1	1	1
Creditors					143	255	390	291	22	83	4 091	3 497
Fixed Assets	12 183	24 077	20 647	5 516	4 177	3 689	2 462	1 405	650	539	270	478
Net Current Assets Liabilities	-11 735	-23 703	-23 078	-4 016	-3 779	6 898	7 227	8 220	6 601	7 405	4 100	5 376
Total Assets Less Current Liabilities	448	374	-2 431	1 500	398	10 587	9 689	9 625	7 251	7 944	4 370	5 854
Creditors Due Within One Year	14 709	31 484	29 054	30 751	13 015
Intangible Fixed Assets Additions	6 500
Intangible Fixed Assets Aggregate Amortisation Impairment	650	1 300	1 950
Intangible Fixed Assets Amortisation Charged In Period	650	650	650
Intangible Fixed Assets Cost Or Valuation	6 500	6 500	6 500
Tangible Fixed Assets Additions	7 896	19 967	1 958
Tangible Fixed Assets Cost Or Valuation	7 896	21 235	23 193
Tangible Fixed Assets Depreciation	1 563	2 358	7 096
Tangible Fixed Assets Depreciation Charged In Period	1 563	2 121	4 738
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 326
Tangible Fixed Assets Disposals		6 628

Company staff

Emma M.

Role: Director

Appointed: 30 August 2011

Latest update: 26 April 2024

People with significant control

Emma M.

Notified on 30 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2025
Account last made up date	31 August 2023
Confirmation statement next due date	13 September 2024
Confirmation statement last made up date	30 August 2023

Annual Accounts 6 March 2013
Start Date For Period Covered By Report	2011-08-30
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	6 March 2013
Annual Accounts 18 November 2013
Start Date For Period Covered By Report	2012-09-01
Date Approval Accounts	18 November 2013
Annual Accounts 10 April 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	10 April 2015
Annual Accounts 6 November 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	6 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts
End Date For Period Covered By Report	2013-08-31

Emroe Mac Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma M.

People with significant control

Emma M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode