EMILY PROPERTIES LTD, Hale, Vereinigtes Königreich

Aktionäre

Name	Beteiligung	Stimmrecht	Seit

Wirtschaftlich Berechtigter

Name	Beteiligung	Land	Seit

Finanzen

Kennzahlen aus Jahresabschlüssen.

Umrechnen in

2017

Gesamtvermögen: £-19.4K

Kennzahlen

Gesamtvermögen

2017£-19.433

2018£-19.433

2019£-58.882

2020£-100.066

2021£1.127.919

2022£1.139.056

2023£1.150.380

2024£1.156.930

Net Assets Liabilities

2017—

2018—

2019£-58.882

2020£-100.066

2021£1.127.919

2022£1.139.056

2023—

2024—

Equity

2017£-19.433

2018£-19.433

2019£-58.882

2020£-100.066

2021£1.127.919

2022£1.139.056

2023£1.150.380

2024£1.156.930

Current Assets

2017£945.891

2018£945.891

2019£945.336

2020£1.902.245

2021£1.764.888

2022£403.233

2023£251.265

2024£236.746

Net Current Assets Liabilities

2017£-19.433

2018£-19.433

2019£-58.882

2020£-1.215.108

2021£-1.100.054

2022£-1.382.516

2023£-1.364.734

2024£-1.353.923

Total Assets Less Current Liabilities

2017£-19.433

2018£-19.433

2019£-58.882

2020£-93.487

2021£1.135.389

2022£1.147.411

2023£1.150.380

2024£1.156.930

Cash Bank On Hand

2017£1.327

2018£1.327

2019£772

2020£4.354

2021£67.986

2022£41.600

2023£34.605

2024£24.425

Debtors

2017£944.564

2018£944.564

2019£944.564

2020£1.897.891

2021£1.696.902

2022£361.633

2023£216.660

2024£212.321

Other Debtors

2017£944.564

2018£944.564

2019£944.564

2020£0

2021£116.674

2022£353.108

2023£199.989

2024£200.896

Creditors

2017£965.324

2018£965.324

2019£1.004.218

2020£3.117.353

2021£2.864.942

2022£1.785.749

2023£1.615.999

2024£1.590.669

Trade Creditors Trade Payables

2017—

2018—

2019£-1

2020£440

2021£584

2022£638

2023£665

2024£1.346

Amounts Owed To Group Undertakings

2017—

2018—

2019—

2020£0

2021£143.244

2022£144.301

2023—

2024—

Investments Fixed Assets

2017—

2018—

2019£0

2020£9.800

2021£261.100

2022£261.100

2023£251.300

2024£251.300

Accrued Liabilities

2017£18.960

2018£18.960

2019£56.855

2020£174.549

2021£176.049

2022£160.562

2023£213.836

2024£263.875

Accumulated Depreciation Impairment Property Plant Equipment

2017—

2018—

2019£3.732

2020£10.665

2021£16.563

2022£21.576

2023£25.837

2024£29.459

Additions Other Than Through Business Combinations Investment Property Fair Value Model

2017—

2018—

2019£1.076.855

2020£858.169

2021£300.382

2022—

2023—

2024—

Corporation Tax Payable

2017—

2018—

2019—

2020—

2021£0

2022£20.070

2023£17.019

2024£16.167

Fixed Assets

2017—

2018—

2019£0

2020£1.121.621

2021£2.235.443

2022£2.529.927

2023£2.515.114

2024£2.510.853

Increase From Depreciation Charge For Year Property Plant Equipment

2017—

2018—

2019£3.732

2020£6.933

2021£5.898

2022£5.013

2023£4.261

2024£3.622

Investment Property

2017—

2018—

2019£1.076.855

2020£1.076.855

2021£1.935.024

2022£2.235.406

2023£2.235.406

2024£2.235.406

Investment Property Fair Value Model

2017—

2018—

2019£1.076.855

2020£1.935.024

2021£2.235.406

2022£2.235.406

2023£2.235.406

2024£2.235.406

Investments In Group Undertakings

2017—

2018—

2019£9.800

2020£9.800

2021£261.100

2022£261.100

2023£251.300

2024£251.300

Property Plant Equipment

2017—

2018—

2019£34.966

2020£34.966

2021£39.319

2022£33.421

2023£28.408

2024£24.147

Property Plant Equipment Gross Cost

2017—

2018—

2019£38.698

2020£49.984

2021£49.984

2022£49.984

2023£49.984

2024£49.984

Provisions For Liabilities Balance Sheet Subtotal

2017—

2018—

2019£0

2020£6.579

2021£7.470

2022£8.355

2023—

2024—

Total Additions Including From Business Combinations Property Plant Equipment

2017—

2018—

2019£38.698

2020£11.286

2021—

2022—

2023—

2024—

Trade Debtors Trade Receivables

2017—

2018—

2019£0

2020£5.495

2021£8.195

2022£8.525

2023£16.671

2024£11.425

Kennzahl	2017	2018	2019	2020	2021	2022	2023	2024
Gesamtvermögen	£-19.433	£-19.433	£-58.882	£-100.066	£1.127.919	£1.139.056	£1.150.380	£1.156.930
Net Assets Liabilities	—	—	£-58.882	£-100.066	£1.127.919	£1.139.056	—	—
Equity	£-19.433	£-19.433	£-58.882	£-100.066	£1.127.919	£1.139.056	£1.150.380	£1.156.930
Current Assets	£945.891	£945.891	£945.336	£1.902.245	£1.764.888	£403.233	£251.265	£236.746
Net Current Assets Liabilities	£-19.433	£-19.433	£-58.882	£-1.215.108	£-1.100.054	£-1.382.516	£-1.364.734	£-1.353.923
Total Assets Less Current Liabilities	£-19.433	£-19.433	£-58.882	£-93.487	£1.135.389	£1.147.411	£1.150.380	£1.156.930
Cash Bank On Hand	£1.327	£1.327	£772	£4.354	£67.986	£41.600	£34.605	£24.425
Debtors	£944.564	£944.564	£944.564	£1.897.891	£1.696.902	£361.633	£216.660	£212.321
Other Debtors	£944.564	£944.564	£944.564	£0	£116.674	£353.108	£199.989	£200.896
Creditors	£965.324	£965.324	£1.004.218	£3.117.353	£2.864.942	£1.785.749	£1.615.999	£1.590.669
Trade Creditors Trade Payables	—	—	£-1	£440	£584	£638	£665	£1.346
Amounts Owed To Group Undertakings	—	—	—	£0	£143.244	£144.301	—	—
Investments Fixed Assets	—	—	£0	£9.800	£261.100	£261.100	£251.300	£251.300
Accrued Liabilities	£18.960	£18.960	£56.855	£174.549	£176.049	£160.562	£213.836	£263.875
Accumulated Depreciation Impairment Property Plant Equipment	—	—	£3.732	£10.665	£16.563	£21.576	£25.837	£29.459
Additions Other Than Through Business Combinations Investment Property Fair Value Model	—	—	£1.076.855	£858.169	£300.382	—	—	—
Corporation Tax Payable	—	—	—	—	£0	£20.070	£17.019	£16.167
Fixed Assets	—	—	£0	£1.121.621	£2.235.443	£2.529.927	£2.515.114	£2.510.853
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	£3.732	£6.933	£5.898	£5.013	£4.261	£3.622
Investment Property	—	—	£1.076.855	£1.076.855	£1.935.024	£2.235.406	£2.235.406	£2.235.406
Investment Property Fair Value Model	—	—	£1.076.855	£1.935.024	£2.235.406	£2.235.406	£2.235.406	£2.235.406
Investments In Group Undertakings	—	—	£9.800	£9.800	£261.100	£261.100	£251.300	£251.300
Property Plant Equipment	—	—	£34.966	£34.966	£39.319	£33.421	£28.408	£24.147
Property Plant Equipment Gross Cost	—	—	£38.698	£49.984	£49.984	£49.984	£49.984	£49.984
Provisions For Liabilities Balance Sheet Subtotal	—	—	£0	£6.579	£7.470	£8.355	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	£38.698	£11.286	—	—	—	—
Trade Debtors Trade Receivables	—	—	£0	£5.495	£8.195	£8.525	£16.671	£11.425

EMILY PROPERTIES LTD

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Timeline (20 Ereignisse)

Jahresabschluss eingereicht

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Eigentümer-Timeline (2 Änderungen)

Bestellt Emma Jane Clarke (Person)

Bestellt Lee Clarke (Person)

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