Emcass Ltd is a private limited company situated at 650 Anlaby Road, Hull HU3 6UU. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-06-16, this 6-year-old company is run by 1 director.
Director Graham S., appointed on 16 June 2017.
The company is officially classified as "other service activities not elsewhere classified" (Standard Industrial Classification: 96090).
The latest confirmation statement was sent on 2023-06-15 and the due date for the next filing is 2024-06-29. Likewise, the accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
Office Address | 650 Anlaby Road |
Town | Hull |
Post code | HU3 6UU |
Country of origin | United Kingdom |
Registration Number | 10823243 |
Date of Incorporation | Fri, 16th Jun 2017 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 30th June |
Company age | 7 years old |
Account next due date | Sun, 31st Mar 2024 (36 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sat, 29th Jun 2024 (2024-06-29) |
Last confirmation statement dated | Thu, 15th Jun 2023 |
The list of PSCs who own or have control over the company includes 1 name. As we identified, there is Graham S. This PSC and has 75,01-100% shares.
Graham S.
Notified on | 16 June 2017 |
Nature of control: |
75,01-100% shares right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 20 260 | 36 359 | 24 422 | 43 992 | 35 790 | 42 393 |
Current Assets | 34 746 | 48 924 | 38 682 | 85 231 | 68 060 | 73 799 |
Debtors | 9 286 | 10 765 | 7 040 | 39 889 | 26 300 | 25 430 |
Net Assets Liabilities | 2 497 | 25 594 | 44 790 | 59 282 | ||
Other Debtors | 259 | 513 | 6 200 | |||
Property Plant Equipment | 20 366 | 18 179 | 16 376 | 18 733 | 40 267 | 35 558 |
Total Inventories | 5 200 | 1 800 | 7 220 | 1 350 | 5 970 | 5 976 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 498 | 3 685 | 5 889 | 8 273 | 6 829 | 11 538 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
Bank Borrowings Overdrafts | 24 733 | 19 795 | 14 011 | |||
Creditors | 53 307 | 58 086 | 52 561 | 24 733 | 19 795 | 14 011 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 498 | 2 187 | 2 204 | 2 384 | 3 267 | 4 709 |
Net Current Assets Liabilities | -18 561 | -9 162 | -13 879 | 31 594 | 24 318 | 37 735 |
Other Creditors | 41 459 | 48 480 | 39 318 | 33 542 | 27 123 | 19 989 |
Other Taxation Social Security Payable | 1 911 | 1 206 | 10 454 | 6 476 | 3 871 | |
Property Plant Equipment Gross Cost | 21 864 | 21 864 | 22 265 | 27 006 | 47 096 | |
Total Additions Including From Business Combinations Property Plant Equipment | 21 864 | 401 | 4 741 | 33 545 | ||
Total Assets Less Current Liabilities | 1 805 | 9 017 | 2 497 | 50 327 | 64 585 | 73 293 |
Trade Creditors Trade Payables | 11 848 | 7 695 | 12 037 | 6 374 | 5 205 | 7 082 |
Trade Debtors Trade Receivables | 9 027 | 10 765 | 6 527 | 39 889 | 20 100 | 25 430 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 711 | |||||
Disposals Property Plant Equipment | 13 455 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to June 30, 2023 filed on: 29th, January 2024 |
accounts | Free Download (8 pages) |
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