Embers Of Alfreton started in year 2013 as Private Limited Company with registration number 08616370. The Embers Of Alfreton company has been functioning successfully for eleven years now and its status is active - proposal to strike off. The firm's office is based in Nottingham at 40 Pedmore Valley. Postal code: NG5 5NZ.
| Office Address | 40 Pedmore Valley |
| Town | Nottingham |
| Post code | NG5 5NZ |
| Country of origin | United Kingdom |
| Registration Number | 08616370 |
| Date of Incorporation | Fri, 19th Jul 2013 |
| Industry | Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Thu, 31st Mar 2022 (790 days after) |
| Account last made up date | Tue, 31st Mar 2020 |
| Next confirmation statement due date | Fri, 15th Apr 2022 (2022-04-15) |
| Last confirmation statement dated | Thu, 1st Apr 2021 |
Position: Director
Appointed: 01 April 2017
The list of persons with significant control who own or control the company consists of 2 names. As BizStats researched, there is Peter C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Joanna C. This PSC owns 25-50% shares and has 25-50% voting rights.
Peter C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Joanna C.
| Notified on | 6 April 2016 |
| Ceased on | 20 February 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
| Net Worth | 437 | 3 491 | 9 080 | ||||
| Balance Sheet | |||||||
| Cash Bank On Hand | -11 426 | 9 089 | 6 172 | 9 837 | |||
| Current Assets | 36 908 | 23 820 | 16 574 | 39 005 | 29 388 | 41 972 | 27 624 |
| Debtors | 8 276 | 2 157 | 10 407 | 457 | 8 451 | 3 954 | |
| Net Assets Liabilities | 9 080 | 14 599 | 10 892 | 6 928 | 2 631 | ||
| Other Debtors | 3 785 | ||||||
| Property Plant Equipment | 2 495 | 4 168 | 3 392 | 3 996 | 3 066 | ||
| Total Inventories | 28 000 | 19 509 | 22 759 | 23 684 | 23 670 | ||
| Cash Bank In Hand | 3 632 | -4 837 | -11 426 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 437 | 3 491 | 9 080 | ||||
| Stocks Inventory | 25 000 | 26 500 | 28 000 | ||||
| Tangible Fixed Assets | 1 820 | 1 870 | 2 495 | ||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 10 | 10 | 10 | ||||
| Profit Loss Account Reserve | 427 | 3 481 | 9 070 | ||||
| Shareholder Funds | 437 | 3 491 | 9 080 | ||||
| Other | |||||||
| Version Production Software | 2 020 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 260 | 4 641 | 5 973 | 6 994 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 936 | 91 | |||||
| Average Number Employees During Period | 2 | ||||||
| Bank Borrowings Overdrafts | 11 758 | ||||||
| Creditors | 9 989 | 28 574 | 21 888 | 39 040 | 28 059 | ||
| Deferred Income | 12 384 | ||||||
| Dividends Paid On Shares | 10 000 | 10 000 | |||||
| Finished Goods Goods For Resale | 22 759 | 23 684 | 23 670 | ||||
| Fixed Assets | 1 820 | 1 870 | 2 495 | 4 168 | 3 392 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 381 | 1 332 | 1 021 | ||||
| Loans From Directors | 11 214 | 5 000 | 5 000 | ||||
| Net Current Assets Liabilities | 4 029 | 1 621 | 6 585 | 10 431 | 7 500 | 2 932 | -435 |
| Other Creditors | 8 459 | 6 111 | |||||
| Property Plant Equipment Gross Cost | 7 428 | 8 033 | 9 969 | 10 060 | |||
| Taxation Social Security Payable | 5 134 | 5 676 | 156 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 605 | ||||||
| Total Assets Less Current Liabilities | 5 849 | 3 491 | 9 080 | 14 599 | 10 892 | ||
| Trade Creditors Trade Payables | 5 540 | 7 521 | 3 136 | ||||
| Trade Debtors Trade Receivables | 457 | 8 451 | 169 | ||||
| Value-added Tax Payable | 1 898 | ||||||
| Creditors Due After One Year | 5 412 | ||||||
| Creditors Due Within One Year | 32 879 | 22 199 | 9 989 | ||||
| Number Shares Allotted | 10 | 10 | 10 | ||||
| Number Shares Allotted Increase Decrease During Period | 10 | ||||||
| Par Value Share | 1 | 1 | 1 | ||||
| Share Capital Allotted Called Up Paid | 10 | 10 | 10 | ||||
| Tangible Fixed Assets Additions | 2 569 | 673 | 1 124 | ||||
| Tangible Fixed Assets Cost Or Valuation | 2 569 | 3 242 | 4 366 | ||||
| Tangible Fixed Assets Depreciation | 749 | 1 372 | 1 871 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 749 | 623 | 499 | ||||
| Value Shares Allotted Increase Decrease During Period | 10 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| SOAS(A) |
Voluntary strike-off action has been suspended filed on: 10th, March 2022 |
dissolution | Free Download (1 page) |
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