Em Turbines Limited was officially closed on 2020-01-07.
Em Turbines was a private limited company that was located at 2 The Precinct, Rest Bay, Porthcawl, CF36 3RF, Mid Glamorgan. Its total net worth was valued to be around -34 pounds, while the fixed assets that belonged to the company amounted to 827 pounds. This company (formally started on 2014-08-04) was run by 1 director.
Director Edward M. who was appointed on 04 August 2014.
The company was officially categorised as "repair and maintenance of aircraft and spacecraft" (33160).
The latest confirmation statement was filed on 2018-08-04 and last time the accounts were filed was on 31 July 2018.
2015-08-04 was the date of the most recent annual return.
| Office Address | 2 The Precinct |
| Office Address2 | Rest Bay |
| Town | Porthcawl |
| Post code | CF36 3RF |
| Country of origin | United Kingdom |
| Registration Number | 09159136 |
| Date of Incorporation | Mon, 4th Aug 2014 |
| Date of Dissolution | Tue, 7th Jan 2020 |
| Industry | Repair and maintenance of aircraft and spacecraft |
| End of financial Year | 7th August |
| Company age | 6 years old |
| Account next due date | Thu, 7th May 2020 |
| Account last made up date | Tue, 31st Jul 2018 |
| Next confirmation statement due date | Sun, 18th Aug 2019 |
| Last confirmation statement dated | Sat, 4th Aug 2018 |
Position: Director
Appointed: 04 August 2014
Edward M.
| Notified on | 1 August 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 |
| Net Worth | -34 | 3 500 | ||
| Balance Sheet | ||||
| Cash Bank On Hand | 14 783 | 13 260 | 167 | |
| Property Plant Equipment | 2 663 | 2 378 | 1 947 | |
| Cash Bank In Hand | 15 163 | 14 783 | ||
| Current Assets | 16 813 | 15 890 | ||
| Debtors | 1 650 | 1 107 | ||
| Net Assets Liabilities Including Pension Asset Liability | -34 | |||
| Tangible Fixed Assets | 3 377 | 2 663 | ||
| Reserves/Capital | ||||
| Called Up Share Capital | 100 | 100 | ||
| Profit Loss Account Reserve | -134 | 3 400 | ||
| Shareholder Funds | -34 | 3 500 | ||
| Other | ||||
| Accumulated Amortisation Impairment Intangible Assets | 1 970 | 3 940 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 716 | 2 281 | 2 712 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 280 | |||
| Administrative Expenses | -26 322 | -30 248 | 29 865 | 27 271 |
| Corporation Tax Payable | 9 934 | 5 432 | ||
| Creditors | 16 318 | 25 239 | 11 880 | |
| Fixed Assets | 3 377 | 2 663 | 10 258 | 7 857 |
| Gross Profit Loss | 44 437 | 79 116 | 55 156 | 23 306 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 970 | 1 970 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 565 | 431 | ||
| Intangible Assets | 7 880 | 5 910 | ||
| Intangible Assets Gross Cost | 9 850 | 9 850 | ||
| Loans From Directors | 5 469 | 16 644 | 11 211 | |
| Net Current Assets Liabilities | -3 411 | 837 | -10 149 | -11 423 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | |
| Operating Profit Loss | 18 115 | 48 868 | 25 291 | -3 965 |
| Other Taxation Payable | 285 | |||
| Profit Loss | 3 534 | -3 391 | -3 675 | |
| Profit Loss On Ordinary Activities Before Tax | 18 115 | 48 868 | 25 291 | -3 965 |
| Property Plant Equipment Gross Cost | 4 379 | 4 659 | 4 659 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 9 934 | 5 432 | -290 | |
| Total Additions Including From Business Combinations Intangible Assets | 9 850 | |||
| Total Assets Less Current Liabilities | -34 | 3 500 | 109 | -3 566 |
| Trade Creditors Trade Payables | 630 | 657 | 669 | |
| Trade Debtors Trade Receivables | 1 107 | 1 830 | ||
| Turnover Revenue | 79 116 | 55 156 | 23 306 | |
| Value-added Tax Payable | 2 506 | |||
| Director Remuneration | 10 196 | 9 787 | ||
| Number Own Shares Purchased | 100 | |||
| Aggregate Dividends Paid In Financial Year | 15 000 | 35 400 | ||
| Amounts Owed To Related Parties Within One Year | 16 105 | 5 469 | ||
| Corporation Tax Due Within One Year | 3 249 | 9 934 | ||
| Creditors Due Within One Year | 20 224 | 15 053 | ||
| Depreciation Impairment Reversal Tangible Fixed Assets | 1 002 | 714 | ||
| Number Shares Allotted | 100 | |||
| Other Taxation Social Security Within One Year | 265 | 285 | ||
| Par Value Share | 1 | |||
| Profit Loss For Period | 14 866 | 3 534 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||
| Tangible Fixed Assets Additions | 4 379 | |||
| Tangible Fixed Assets Cost Or Valuation | 4 379 | 4 379 | ||
| Tangible Fixed Assets Depreciation | 1 002 | 1 716 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 1 002 | 714 | ||
| Tax On Profit Or Loss On Ordinary Activities | 3 249 | -9 934 | ||
| Trade Creditors Within One Year | 605 | 630 | ||
| Turnover Gross Operating Revenue | 44 437 | 79 116 | ||
| V A T Due Total Creditors | -1 265 | |||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 7th, January 2020 |
gazette | Free Download (1 page) |
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