Emsdale Residential Ltd in Littlehampton, BN17 5LW

Description

Data updated on: 01-11-2023

08631474 is a registration number assigned to Emsdale Residential Ltd. This firm was registered as a Private Limited Company on 2013/07/31. This firm has been actively competing on the market for the last eleven years. This business can be found at 46a And 46b Pier Road in Littlehampton. The main office's post code assigned is BN17 5LW. The company's declared SIC number is 68209, that means Other letting and operating of own or leased real estate. The company's most recent financial reports cover the period up to 2022-06-30 and the latest annual confirmation statement was filed on 2022-10-23.

Currently, this particular business is the workplace of 1 managing director: Deepan B., who was appointed three years ago. Since 2016 Elliot S., had been performing the duties for the business till the resignation in 2021. Furthermore another director, specifically Olga T. quit on 2016/04/04.

Deepan B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	100	100	619 067	585 322

Balance Sheet
Cash Bank On Hand							4 846	146 001	16 004
Current Assets		100	81 483	77 634	3 489 487	3 420 203	4 846	1 447 040	1 829 187
Debtors			80 723					1 301 039	1 813 183
Net Assets Liabilities				585 322	342 191	659 594	438 958	-294 597	-167 699
Cash Bank In Hand	100	100	760
Net Assets Liabilities Including Pension Asset Liability	100	100	619 067	585 322
Tangible Fixed Assets			1 250 000

Capital & Reserves
Called Up Share Capital		100	100
Profit Loss Account Reserve			-11 033
Shareholder Funds	100	100	619 067	585 322

Other Financial Data
Accrued Liabilities							166 598
Average Number Employees During Period								14	14
Bank Borrowings							1 850 000	50 000	50 000
Creditors				109 083	1 140	306	166 577	1 250 000	1 250 000
Disposals Investment Property Fair Value Model								-2 329 871
Investment Property							1 699 871
Investment Property Fair Value Model							2 329 871
Net Current Assets Liabilities		100	-2 733	-31 449	3 488 347	3 419 897	161 731	955 403
Number Shares Issued Fully Paid							100	100	100
Other Creditors							166 577	491 637	746 886
Other Remaining Borrowings							590 500	1 200 000	1 200 000
Par Value Share	1	1						1	1
Total Assets Less Current Liabilities		100	1 262 685	1 122 395	4 642 191	6 466 564	2 168 140	955 403	1 082 301
Total Borrowings							2 440 500	1 250 000	1 250 000
Trade Debtors Trade Receivables								1 301 039	1 813 183
Accrued Liabilities Not Expressed Within Creditors Subtotal				25 830		120 597	166 598
Fixed Assets			1 250 000	1 153 844	1 153 844	3 046 667	2 329 871
Accruals Deferred Income			15 418	25 830
Creditors Due After One Year			628 200	511 243
Creditors Due Within One Year			68 798	109 083
Number Shares Allotted	100	100
Revaluation Reserve			630 000
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions			620 000
Tangible Fixed Assets Cost Or Valuation			1 250 000
Tangible Fixed Assets Increase Decrease From Revaluations			630 000

Company staff

Deepan B.

Role: Director

Appointed: 01 December 2021

Latest update: 7 March 2024

People with significant control

Deepan B.

Notified on 1 December 2021

Nature of control:

over 3/4 of shares

Elliot S.

Notified on 18 June 2021

Ceased on 1 December 2021

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	06 November 2023
Confirmation statement last made up date	23 October 2022

Annual Accounts 4 September 2014
Start Date For Period Covered By Report	2013-07-31
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	4 September 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	30 September 2015
Annual Accounts 28 November 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	28 November 2016
Annual Accounts 30 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	30 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30

Emsdale Residential Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deepan B.

Elliot S.

Olga T.

People with significant control

Deepan B.

Elliot S.

Accounts Documents

Company filings

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