The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 1
  • Emlick, Mark Anthony
    Director born in November 1962
    Individual (74 offsprings)
    Officer
    2018-12-11 ~ now
    OF - Director → CIF 0
    Mr Mark Anthony Emlick
    Born in November 1962
    Individual (74 offsprings)
    Person with significant control
    2018-12-11 ~ now
    PE - Has significant influence or control → CIF 0
Ceased 1
  • Emlick, Nicola Marie
    Director born in April 1971
    Individual (5 offsprings)
    Officer
    2018-12-11 ~ 2023-03-29
    OF - Director → CIF 0
parent relation
Company in focus

NM PROPERTY BATH ST LIMITED

Standard Industrial Classification
41100 - Development Of Building Projects
Brief company account
Property, Plant & Equipment
1,466,667 GBP2023-12-31
1,543,961 GBP2022-12-31
Fixed Assets
1,466,667 GBP2023-12-31
1,543,961 GBP2022-12-31
Debtors
130,461 GBP2023-12-31
211,626 GBP2022-12-31
Cash at bank and in hand
11,584 GBP2023-12-31
151,831 GBP2022-12-31
Current Assets
142,045 GBP2023-12-31
363,457 GBP2022-12-31
Creditors
-18,990 GBP2023-12-31
-19,490 GBP2022-12-31
Net Current Assets/Liabilities
123,055 GBP2023-12-31
343,967 GBP2022-12-31
Total Assets Less Current Liabilities
1,589,722 GBP2023-12-31
1,887,928 GBP2022-12-31
Net Assets/Liabilities
-185,142 GBP2023-12-31
-237,722 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-185,242 GBP2023-12-31
-237,822 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,599,469 GBP2023-12-31
1,599,469 GBP2022-12-31
Plant and equipment
2,790 GBP2023-12-31
2,790 GBP2022-12-31
Furniture and fittings
123,352 GBP2023-12-31
123,352 GBP2022-12-31
Computers
62,289 GBP2023-12-31
62,289 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,787,900 GBP2023-12-31
1,787,900 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
145,228 GBP2023-12-31
113,239 GBP2022-12-31
Plant and equipment
2,383 GBP2023-12-31
1,686 GBP2022-12-31
Furniture and fittings
112,631 GBP2023-12-31
83,595 GBP2022-12-31
Computers
60,991 GBP2023-12-31
45,419 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
321,233 GBP2023-12-31
243,939 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
31,989 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
697 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
29,036 GBP2023-01-01 ~ 2023-12-31
Computers
15,572 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
77,294 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,454,241 GBP2023-12-31
1,486,230 GBP2022-12-31
Plant and equipment
407 GBP2023-12-31
1,104 GBP2022-12-31
Furniture and fittings
10,721 GBP2023-12-31
39,757 GBP2022-12-31
Computers
1,298 GBP2023-12-31
16,870 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
6,049 GBP2023-12-31
105,825 GBP2022-12-31
Other Debtors
Current
19,130 GBP2023-12-31
519 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
105,282 GBP2023-12-31
105,282 GBP2022-12-31
Trade Creditors/Trade Payables
Current
14 GBP2023-12-31
1 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Other Taxation & Social Security Payable
Current
8,126 GBP2023-12-31
8,714 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
850 GBP2023-12-31
775 GBP2022-12-31
Creditors
Current
18,990 GBP2023-12-31
19,490 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
23,333 GBP2023-12-31
33,333 GBP2022-12-31
Other Creditors
Non-current
178,000 GBP2023-12-31
377,000 GBP2022-12-31
Amounts owed to directors
Non-current
1,573,531 GBP2023-12-31
1,715,317 GBP2022-12-31
  • NM PROPERTY BATH ST LIMITED
    Info
    Registered number 11721882
    First Floor, 85 Great Portland Street, London W1W 7LT
    Private Limited Company incorporated on 2018-12-11 (6 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-16
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.