Founded in 2016, E-mule, classified under reg no. 10041265 is an active company. Currently registered at Warwick Road Business Centre Warwick Road S66 8EW, Rotherham the company has been in the business for eight years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has one director. Alan W., appointed on 3 March 2016. There are currently no secretaries appointed. As of 28 April 2024, there was 1 ex director - Christopher A.. There were no ex secretaries.
Office Address | Warwick Road Business Centre Warwick Road |
Office Address2 | Maltby |
Town | Rotherham |
Post code | S66 8EW |
Country of origin | United Kingdom |
Registration Number | 10041265 |
Date of Incorporation | Thu, 3rd Mar 2016 |
Industry | Manufacture of bicycles and invalid carriages |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 20th Mar 2024 (2024-03-20) |
Last confirmation statement dated | Mon, 6th Mar 2023 |
The register of PSCs who own or control the company includes 1 name. As we identified, there is Alan W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Alan W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 348 | 146 | 860 | 584 | 523 | 190 | 150 |
Net Assets Liabilities | -14 069 | -41 001 | -55 636 | -53 163 | -63 073 | -67 597 | |
Property Plant Equipment | 9 797 | 7 837 | 7 435 | 27 613 | 20 989 | 15 742 | 11 806 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 344 | 3 304 | 5 576 | 7 903 | 14 527 | 19 774 | 23 710 |
Additions Other Than Through Business Combinations Property Plant Equipment | 11 141 | 1 870 | 22 505 | ||||
Creditors | 20 130 | 22 052 | 47 883 | 62 722 | 70 687 | 76 014 | 77 310 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 | 25 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 344 | 1 960 | 2 272 | 2 327 | 6 624 | 5 247 | 3 936 |
Net Current Assets Liabilities | -19 782 | -21 906 | -47 023 | -62 138 | -70 164 | -75 824 | -77 160 |
Other Creditors | 17 927 | 18 231 | 45 275 | 62 182 | 65 549 | 70 693 | 71 990 |
Other Taxation Social Security Payable | 566 | 3 821 | 2 608 | 540 | 5 138 | 5 321 | 5 320 |
Property Plant Equipment Gross Cost | 11 141 | 11 141 | 13 011 | 35 516 | 35 516 | 35 516 | 35 516 |
Provisions For Liabilities Balance Sheet Subtotal | 1 413 | 5 246 | 3 988 | 2 991 | 2 243 | ||
Total Assets Less Current Liabilities | -9 985 | -14 069 | -39 588 | -34 525 | -49 175 | -60 082 | -65 354 |
Trade Creditors Trade Payables | 1 637 | ||||||
Advances Credits Directors | 17 927 | 18 231 | 44 775 | 57 716 | 65 049 | 69 693 | 70 490 |
Advances Credits Made In Period Directors | 17 927 | 304 | 26 544 | 12 941 | 4 644 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Mon, 6th Mar 2023 filed on: 28th, March 2023 |
confirmation statement | Free Download (3 pages) |
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