Average Number of Employees
232024-01-01 ~ 2024-12-31
242023-01-01 ~ 2023-12-31
Intangible Assets
28,631 GBP2024-12-31
Property, Plant & Equipment
23,068 GBP2024-12-31
22,323 GBP2023-12-31
Fixed Assets
51,699 GBP2024-12-31
22,323 GBP2023-12-31
Debtors
Current
1,015,723 GBP2024-12-31
1,723,492 GBP2023-12-31
Cash at bank and in hand
554,065 GBP2024-12-31
302,734 GBP2023-12-31
Current Assets
1,569,788 GBP2024-12-31
2,026,226 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-1,937,190 GBP2023-12-31
Net Current Assets/Liabilities
327,742 GBP2024-12-31
89,036 GBP2023-12-31
Total Assets Less Current Liabilities
379,441 GBP2024-12-31
111,359 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-25,000 GBP2024-12-31
Net Assets/Liabilities
341,843 GBP2024-12-31
32,836 GBP2023-12-31
Equity
Called up share capital
300 GBP2024-12-31
300 GBP2023-12-31
Retained earnings (accumulated losses)
341,543 GBP2024-12-31
32,536 GBP2023-12-31
Equity
341,843 GBP2024-12-31
32,836 GBP2023-12-31
Intangible Assets - Gross Cost
Computer software
37,279 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
25,030 GBP2024-12-31
23,714 GBP2023-12-31
Computers
57,383 GBP2024-12-31
49,838 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
96,865 GBP2024-12-31
88,004 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
21,826 GBP2023-12-31
Computers
29,403 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
65,681 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
1,053 GBP2024-01-01 ~ 2024-12-31
Computers, Owned/Freehold
7,063 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
8,116 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
22,879 GBP2024-12-31
Computers
36,466 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
73,797 GBP2024-12-31
Property, Plant & Equipment
Furniture and fittings
2,151 GBP2024-12-31
1,888 GBP2023-12-31
Computers
20,917 GBP2024-12-31
20,435 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
202,351 GBP2024-12-31
51,865 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
745,416 GBP2024-12-31
1,532,336 GBP2023-12-31
Other Debtors
Current
11,015 GBP2024-12-31
49,245 GBP2023-12-31
Prepayments/Accrued Income
Current
56,941 GBP2024-12-31
90,046 GBP2023-12-31
Bank Borrowings
Current
50,000 GBP2024-12-31
54,167 GBP2023-12-31
Trade Creditors/Trade Payables
Current
57,961 GBP2024-12-31
100,915 GBP2023-12-31
Amounts owed to group undertakings
Current
498,557 GBP2024-12-31
1,211,631 GBP2023-12-31
Corporation Tax Payable
Current
150,858 GBP2024-12-31
Taxation/Social Security Payable
Current
19,346 GBP2024-12-31
19,458 GBP2023-12-31
Other Creditors
Current
55,517 GBP2024-12-31
296,629 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
115,746 GBP2024-12-31
254,390 GBP2023-12-31
Creditors
Current
1,242,046 GBP2024-12-31
1,937,190 GBP2023-12-31
Bank Borrowings
Non-current
25,000 GBP2024-12-31
75,000 GBP2023-12-31
Current, Amounts falling due within one year
54,167 GBP2023-12-31
Non-current, Between one and two years
25,000 GBP2024-12-31
75,000 GBP2023-12-31
Total Borrowings
75,000 GBP2024-12-31
129,167 GBP2023-12-31
Net Deferred Tax Liability/Asset
-12,598 GBP2024-12-31
-3,523 GBP2023-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-9,075 GBP2024-01-01 ~ 2024-12-31
-3,523 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-12,598 GBP2024-12-31
-3,523 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
300 shares2024-12-31
300 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1.002024-01-01 ~ 2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
111,801 GBP2024-12-31
84,092 GBP2023-12-31
Between one and five year
30,149 GBP2024-12-31
111,801 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
141,950 GBP2024-12-31
195,893 GBP2023-12-31
ERE PROPERTY LIMITED
InfoEMERGING REAL ESTATE LIMITED - 2020-10-06
Registered number 05224504Suite M.03 Department Leeds Dock 4, The Boulevard, Leeds LS10 1PZ
PRIVATE LIMITED COMPANY incorporated on 2004-09-07 (21 years 8 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-09-07
CIF 0EMERGING REAL ESTATE LTD
SRegistered number 05224504
21, Queen Street, Leeds, England, LS1 2TW
Private Limited Company in Companies House, England & Wales
CIF 1 EMERGING REAL ESTATE LIMITED
SRegistered number 05224504
21, Queen Street, Leeds, England, LS1 2TW
Limited Company in Companies House England And Wales, England
CIF 2