Emaan Subs started in year 2014 as Private Limited Company with registration number NI627965. The Emaan Subs company has been functioning successfully for ten years now and its status is active. The firm's office is based in Newtownabbey at 64 Dalewood. Postal code: BT36 5WR.
The firm has one director. Muhammad A., appointed on 25 November 2014. There are currently no secretaries appointed. As of 9 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 64 Dalewood |
| Town | Newtownabbey |
| Post code | BT36 5WR |
| Country of origin | United Kingdom |
| Registration Number | NI627965 |
| Date of Incorporation | Tue, 25th Nov 2014 |
| Industry | Unlicensed restaurants and cafes |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Sat, 30th Sep 2023 (253 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Sat, 9th Dec 2023 (2023-12-09) |
| Last confirmation statement dated | Fri, 25th Nov 2022 |
Position: Director
Appointed: 25 November 2014
The list of persons with significant control that own or have control over the company includes 1 name. As BizStats discovered, there is Muhammad A. The abovementioned PSC and has 50,01-75% shares.
Muhammad A.
| Notified on | 25 November 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 34 076 | 36 037 | 5 301 | 41 854 | |||
| Current Assets | 53 764 | 31 726 | 52 506 | 40 239 | 7 669 | 7 669 | |
| Debtors | 13 727 | 23 425 | 7 152 | ||||
| Net Assets Liabilities | 23 146 | 6 152 | 35 158 | 67 843 | 74 872 | 74 872 | |
| Other Debtors | 9 124 | 22 487 | 6 335 | ||||
| Property Plant Equipment | 12 000 | 31 953 | 15 979 | 1 833 | |||
| Total Inventories | 1 000 | 4 000 | 3 000 | 3 500 | |||
| Other | |||||||
| Accrued Liabilities Deferred Income | 835 | 2 982 | 1 400 | 1 500 | |||
| Accumulated Amortisation Impairment Intangible Assets | 1 211 | 2 422 | 3 572 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 15 974 | 31 948 | 46 094 | ||||
| Amounts Owed To Group Undertakings | 12 079 | ||||||
| Bank Borrowings Overdrafts | 979 | ||||||
| Corporation Tax Payable | 4 044 | 913 | |||||
| Creditors | 41 898 | 23 918 | 14 094 | 102 655 | 128 621 | 98 969 | 98 969 |
| Dividends Paid On Shares | 20 578 | ||||||
| Finance Lease Liabilities Present Value Total | 23 918 | 14 094 | 6 270 | ||||
| Increase From Amortisation Charge For Year Intangible Assets | 1 211 | 1 211 | 1 150 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 15 974 | 15 974 | 14 146 | ||||
| Intangible Assets | 23 000 | 21 789 | 20 578 | 19 428 | |||
| Intangible Assets Gross Cost | 23 000 | 23 000 | 23 000 | ||||
| Net Current Assets Liabilities | -6 678 | -16 311 | 50 149 | 88 382 | 91 300 | 91 300 | |
| Number Shares Issued Fully Paid | 3 | 3 | 3 | ||||
| Other Creditors | 20 821 | 12 079 | 437 | 47 846 | |||
| Other Taxation Social Security Payable | 5 582 | 3 857 | 5 198 | 10 243 | |||
| Par Value Share | 1 | 1 | 1 | ||||
| Prepayments Accrued Income | 4 603 | 938 | 817 | ||||
| Property Plant Equipment Gross Cost | 12 000 | 47 927 | 47 927 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 35 927 | ||||||
| Total Assets Less Current Liabilities | 47 064 | 20 246 | 28 888 | 65 331 | 74 872 | 74 872 | |
| Trade Creditors Trade Payables | 10 616 | 30 387 | 30 199 | 35 242 | |||
| Average Number Employees During Period | 12 | 9 | 9 | ||||
| Fixed Assets | 21 261 | 23 051 | 16 428 | 16 428 | |||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
1st Gazette notice for compulsory strike-off filed on: 26th, December 2023 |
gazette | Free Download (1 page) |
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