Emrose (insurance Brokers) Limited in London, EC3N 2LB

Description

Data updated on: 01-11-2023

Emrose (insurance Brokers) Limited with reg. no. 00761961 has been competing in the field for 61 years. The Private Limited Company is located at One America Square, 17 Crosswall, London and company's area code is EC3N 2LB. This enterprise's SIC code is 82990 meaning Other business support service activities not elsewhere classified. Emrose (insurance Brokers) Ltd filed its latest accounts for the financial year up to Sat, 31st Dec 2022. The company's most recent annual confirmation statement was filed on Tue, 31st Jan 2023.

There is a group of four directors overseeing the firm at the current moment, namely Lee A., Clare L., Joseph H. and Warren D. who have been performing the directors obligations since January 2023. In order to provide support to the directors, this particular firm has been using the skills of Eleanor B. as a secretary since the appointment on 2022-09-29.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31
Currency
Net Worth	668 271	686 668	667 787

Balance Sheet
Cash Bank In Hand	340 108	149 226	142 670
Cash Bank On Hand			142 670	93 667	142 903	51 278	528 891
Current Assets	738 448	496 922	519 972	494 160	635 171	644 487	817 797
Debtors	398 340	347 696	377 302	400 493	492 268	593 209	288 906
Net Assets Liabilities			667 787	1 133 240	1 090 525	1 016 600	722 893
Net Assets Liabilities Including Pension Asset Liability	668 271	686 668	667 787
Property Plant Equipment			661 750	1 186 377	1 160 118	1 129 438	201 548
Tangible Fixed Assets	691 735	683 919	661 750

Capital & Reserves
Called Up Share Capital	2 000	2 000	2 000
Profit Loss Account Reserve	4 634	23 031	4 150
Shareholder Funds	668 271	686 668	667 787

Other Financial Data
Accrued Liabilities			9 583	6 723	6 581	5 419	4 201
Accumulated Amortisation Impairment Intangible Assets			225 542
Accumulated Depreciation Impairment Property Plant Equipment			191 320	220 787	252 950	283 630	164 151
Average Number Employees During Period			24	23	23	22	21
Bank Borrowings Overdrafts					100 006	149 962	7 903
Bank Overdrafts					100 006	149 962
Corporation Tax Payable			71 657	85 039	130 664	133 011
Creditors			37 136	37 136	37 136	37 136	47 645
Creditors Due After One Year	77 136	37 136	37 136
Creditors Due Within One Year	720 427	493 395	515 392
Disposals Decrease In Amortisation Impairment Intangible Assets				225 542
Disposals Intangible Assets				225 542
Fixed Assets	732 056	724 240	702 071	1 226 698	1 200 439	1 169 759	204 733
Increase From Depreciation Charge For Year Property Plant Equipment				29 467	32 163	30 680	18 707
Intangible Assets Gross Cost			225 542
Intangible Fixed Assets Aggregate Amortisation Impairment	225 542	225 542
Intangible Fixed Assets Cost Or Valuation	225 542	225 542
Investments Fixed Assets	40 321	40 321	40 321	40 321	40 321	40 321	3 185
Net Current Assets Liabilities	18 021	3 527	4 580	51 113	137 377	93 974	575 837
Number Shares Allotted		400	400
Other Investments Other Than Loans			40 321	40 321	40 321	40 321	-37 136
Other Taxation Social Security Payable			9 069	8 369	8 133	7 459	6 676
Par Value Share		1	1
Prepayments Accrued Income			8 585	16 558	11 871	11 432	29 399
Property Plant Equipment Gross Cost			853 070	1 407 164	1 413 068	1 413 068	365 699
Provisions For Liabilities Balance Sheet Subtotal			1 728	107 435	210 155	209 997	10 032
Provisions For Liabilities Charges	4 670	3 963	1 728
Revaluation Reserve	625 501	625 501	625 501
Share Capital Allotted Called Up Paid	400	400	400
Share Premium Account	36 136	36 136	36 136
Tangible Fixed Assets Additions		11 999
Tangible Fixed Assets Cost Or Valuation	841 071	853 070
Tangible Fixed Assets Depreciation	149 336	169 151	191 320
Tangible Fixed Assets Depreciation Charged In Period		19 815	22 169
Total Additions Including From Business Combinations Property Plant Equipment				7 094	5 904
Total Assets Less Current Liabilities	750 077	727 767	706 651	1 277 811	1 337 816	1 263 733	780 570
Total Increase Decrease From Revaluations Property Plant Equipment				547 000
Trade Creditors Trade Payables			424 898	341 591	242 384	253 060	228 094
Trade Debtors Trade Receivables			368 717	383 935	480 397	581 777	223 472
Corporation Tax Recoverable							36 035
Disposals Decrease In Depreciation Impairment Property Plant Equipment							138 186
Disposals Property Plant Equipment							1 047 369