Founded in 2014, E.m Staffing, classified under reg no. 09148099 is an active company. Currently registered at 56 Cotley Road LE4 2LH, Leicester the company has been in the business for ten years. Its financial year was closed on 31st July and its latest financial statement was filed on 2023-07-31.
The company has one director. Lyn M., appointed on 25 July 2014. There are currently no secretaries appointed. As of 27 April 2024, there was 1 ex secretary - Joachim M.. There were no ex directors.
| Office Address | 56 Cotley Road |
| Town | Leicester |
| Post code | LE4 2LH |
| Country of origin | United Kingdom |
| Registration Number | 09148099 |
| Date of Incorporation | Fri, 25th Jul 2014 |
| Industry | Other human health activities |
| End of financial Year | 31st July |
| Company age | 10 years old |
| Account next due date | Wed, 30th Apr 2025 (368 days left) |
| Account last made up date | Mon, 31st Jul 2023 |
| Next confirmation statement due date | Thu, 8th Aug 2024 (2024-08-08) |
| Last confirmation statement dated | Tue, 25th Jul 2023 |
Position: Director
Appointed: 25 July 2014
The register of PSCs that own or control the company consists of 2 names. As we discovered, there is Lyn M. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Lyn M. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Lyn M.
| Notified on | 25 July 2016 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Lyn M.
| Notified on | 25 July 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 1 | 3 | 416 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 422 | 3 | 1 342 | 20 | 26 547 | ||||
| Net Assets Liabilities | 416 | 100 | 100 | 100 | 12 952 | 24 617 | 43 555 | ||
| Property Plant Equipment | 52 901 | 52 256 | 49 643 | ||||||
| Current Assets | 1 | 4 103 | 3 745 | 3 051 | 1 462 | 100 | -15 658 | ||
| Debtors | 1 040 | 97 | -17 000 | ||||||
| Other Debtors | 1 040 | 97 | -17 000 | ||||||
| Cash Bank In Hand | 1 | 4 103 | 3 745 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | 3 | 416 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | 100 | ||||||
| Profit Loss Account Reserve | 2 | 316 | |||||||
| Shareholder Funds | 1 | 3 | 416 | ||||||
| Other | |||||||||
| Version Production Software | 2 022 | 2 024 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 784 | 5 429 | 8 042 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 000 | ||||||||
| Average Number Employees During Period | 2 | 2 | 3 | 7 | 7 | ||||
| Bank Borrowings | 17 000 | ||||||||
| Bank Borrowings Overdrafts | 20 623 | 17 000 | |||||||
| Creditors | 3 329 | 2 951 | 1 362 | 20 623 | 19 736 | 15 635 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 784 | 2 645 | 2 613 | ||||||
| Loans From Directors | 17 000 | 7 923 | 3 837 | ||||||
| Net Current Assets Liabilities | 1 | 3 | 416 | 100 | 100 | 100 | -19 326 | -19 716 | 10 912 |
| Property Plant Equipment Gross Cost | 55 685 | 57 685 | 57 685 | ||||||
| Taxation Social Security Payable | 3 668 | 2 736 | 11 798 | ||||||
| Total Assets Less Current Liabilities | 1 | 102 | 416 | 100 | 100 | 100 | 33 575 | 32 540 | 60 555 |
| Other Creditors | 20 623 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 55 685 | ||||||||
| Trade Creditors Trade Payables | 1 362 | 3 668 | |||||||
| Creditors Due Within One Year | 4 100 | 3 329 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-07-31 filed on: 6th, October 2023 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy