Emy's Properties Limited in Rotherham, S63 8HD

Description

Data updated on: 01-11-2023

The firm operates under the name of Emy's Properties Limited. This firm was established 19 years ago and was registered with 05555138 as its registration number. This particular head office of the firm is based in Rotherham. You may visit them at 139 Furlong Road, Bolton-upon-dearne. The company's declared SIC number is 68209 and has the NACE code: Other letting and operating of own or leased real estate. Emy's Properties Ltd reported its account information for the financial period up to March 31, 2023. The company's latest confirmation statement was submitted on October 16, 2023.

At the moment, this specific limited company is guided by a solitary managing director: Emine M., who was designated to this position in September 2005. Another limited company has been appointed as one of the secretaries of this company: PAYROLL & TAXATION LTD Accountancy.

Emmy M. 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	95 376	127 804	146 067	169 623	168 147	180 135	191 802

Balance Sheet
Current Assets	130 928	162 384	180 430	177 998	183 288	196 150	201 297	169 922	-673 603	-659 820	-191 721	48 328	42 179
Net Assets Liabilities							191 802	147 100	177 135	225 336	252 213	317 182	363 013
Cash Bank In Hand	120 592	149 293	180 430	161 448	176 083	196 150
Debtors	10 336	13 091		16 550	7 205
Net Assets Liabilities Including Pension Asset Liability	95 376	127 804	146 067	169 623	168 147	180 135	191 802
Tangible Fixed Assets	3 237	2 590	2 071	22 608	18 895	15 695
Intangible Fixed Assets		2 590	2 071

Capital & Reserves
Profit Loss Account Reserve	63 866	96 293	114 556	138 112	136 638	148 574
Shareholder Funds	95 376	127 804	146 067	169 623	168 147	180 135	191 802
Called Up Share Capital		1	1	1	1	51

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							28 117	4 440	12 178	16 145	12 388	18 968	14 381
Average Number Employees During Period								1	1	1	1	1
Creditors								29 434	-4 334	-3 482	439 748	606 814	558 245
Fixed Assets	3 237	2 590	2 071	22 608	18 895	15 695	13 478	11 052	1 003 851	1 049 718	1 047 969	1 046 535	1 045 359
Net Current Assets Liabilities	92 139	125 214	180 430	147 015	149 252	164 440	178 324	169 922	-669 269	-656 338	-631 469	-558 486	-516 066
Total Assets Less Current Liabilities	95 376	127 804	182 501	169 623	168 147	180 135	191 802	180 974	334 582	393 380	416 500	488 049	529 293
Creditors Due Within One Year Total Current Liabilities	38 789	37 170
Other Aggregate Reserves	31 510	31 510	31 510	31 510	31 508	31 510
Tangible Fixed Assets Additions		2 262		25 500	435	245
Tangible Fixed Assets Cost Or Valuation	3 237	5 499	2 071	22 608	18 895	19 140
Tangible Fixed Assets Depreciation	0	2 909		4 963	4 148	3 445
Tangible Fixed Assets Depreciation Charge For Period		2 909
Creditors Due After One Year			36 434	30 983
Creditors Due Within One Year		37 170	36 434	30 983	34 036	31 710	22 973
Intangible Fixed Assets Aggregate Amortisation Impairment			519
Intangible Fixed Assets Amortisation Charged In Period			519
Intangible Fixed Assets Cost Or Valuation		2 590	2 590
Tangible Fixed Assets Depreciation Charged In Period				4 963	4 148	3 445

Company staff