Founded in 2015, Doncaster Emporium, classified under reg no. 09695376 is an active company. Currently registered at 15 Lindsey Close DN4 7JD, Doncaster the company has been in the business for nine years. Its financial year was closed on July 31 and its latest financial statement was filed on 31st July 2022.
The firm has one director. Stephen S., appointed on 21 July 2015. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 15 Lindsey Close |
Office Address2 | Bessacarr |
Town | Doncaster |
Post code | DN4 7JD |
Country of origin | United Kingdom |
Registration Number | 09695376 |
Date of Incorporation | Tue, 21st Jul 2015 |
Industry | Other retail sale not in stores, stalls or markets |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Tue, 30th Apr 2024 (2 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sat, 3rd Aug 2024 (2024-08-03) |
Last confirmation statement dated | Thu, 20th Jul 2023 |
The list of persons with significant control who own or have control over the company includes 1 name. As we found, there is Stephen S. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Stephen S.
Notified on | 31 May 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Net Worth | -160 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 8 125 | 8 182 | 7 778 | 8 531 | 8 803 | 8 907 | 15 639 |
Current Assets | 9 517 | 9 225 | 8 722 | 10 170 | 10 712 | 10 099 | 16 711 |
Property Plant Equipment | 60 | 40 | 36 | 109 | 99 | ||
Total Inventories | 1 392 | 1 043 | 944 | 1 639 | 1 909 | 1 192 | 1 072 |
Cash Bank In Hand | 8 125 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -160 | ||||||
Stocks Inventory | 1 392 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 | ||||||
Profit Loss Account Reserve | -161 | ||||||
Shareholder Funds | -160 | ||||||
Other | |||||||
Accrued Liabilities | 100 | 100 | 200 | 100 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 20 | 24 | 36 | 46 | |||
Amounts Owed To Directors | 8 544 | 10 052 | |||||
Corporation Tax Payable | 1 | 4 | 125 | 22 | 18 | ||
Creditors | 9 677 | 9 387 | 8 745 | 10 156 | 10 166 | 9 452 | 15 987 |
Increase From Depreciation Charge For Year Property Plant Equipment | 20 | 4 | 12 | 10 | |||
Net Current Assets Liabilities | -160 | -162 | -23 | 14 | 546 | 647 | 724 |
Other Creditors | 9 577 | 9 287 | |||||
Property Plant Equipment Gross Cost | 60 | 60 | 60 | 145 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 60 | 85 | |||||
Total Assets Less Current Liabilities | -160 | -162 | 37 | 54 | 582 | 756 | 823 |
Average Number Employees During Period | 1 | 1 | |||||
Trade Creditors Trade Payables | 100 | 100 | 100 | ||||
Creditors Due Within One Year | 9 677 | ||||||
Number Shares Allotted | 1 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 20th July 2023 filed on: 24th, August 2023 |
confirmation statement | Free Download (3 pages) |
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