Emd (ne) Limited is a private limited company located at The Flying Scotsman Briar Edge, Forest Hall, Newcastle Upon Tyne NE12 7JN. Its total net worth is estimated to be 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2019-05-16, this 5-year-old company is run by 2 directors.
Director Lee D., appointed on 16 May 2019. Director Abbi D., appointed on 16 May 2019.
The company is officially classified as "public houses and bars" (SIC: 56302).
The latest confirmation statement was sent on 2023-05-15 and the deadline for the following filing is 2024-05-29. Additionally, the statutory accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
Office Address | The Flying Scotsman Briar Edge |
Office Address2 | Forest Hall |
Town | Newcastle Upon Tyne |
Post code | NE12 7JN |
Country of origin | United Kingdom |
Registration Number | 11999116 |
Date of Incorporation | Thu, 16th May 2019 |
Industry | Public houses and bars |
End of financial Year | 31st May |
Company age | 5 years old |
Account next due date | Thu, 29th Feb 2024 (89 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Wed, 29th May 2024 (2024-05-29) |
Last confirmation statement dated | Mon, 15th May 2023 |
The list of PSCs who own or have control over the company includes 2 names. As BizStats identified, there is Lee D. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Abbi D. This PSC owns 25-50% shares and has 25-50% voting rights.
Lee D.
Notified on | 16 May 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Abbi D.
Notified on | 16 May 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | ||||
Cash Bank On Hand | 4 073 | 3 092 | ||
Current Assets | 21 859 | 4 073 | 34 028 | 56 538 |
Debtors | 27 936 | |||
Net Assets Liabilities | 15 930 | 8 034 | 544 | 14 984 |
Other Debtors | 27 936 | |||
Property Plant Equipment | 33 961 | |||
Total Inventories | 3 000 | |||
Other | ||||
Average Number Employees During Period | 6 | 7 | 8 | 8 |
Bank Borrowings Overdrafts | 23 000 | |||
Corporation Tax Payable | 22 | |||
Creditors | 5 929 | 30 000 | 10 484 | 24 554 |
Net Current Assets Liabilities | 15 930 | 25 927 | 23 544 | 31 984 |
Other Creditors | 30 000 | 2 252 | ||
Other Disposals Property Plant Equipment | 33 961 | |||
Other Taxation Social Security Payable | 2 210 | |||
Property Plant Equipment Gross Cost | 33 961 | |||
Total Assets Less Current Liabilities | 21 859 | 8 034 | 23 544 | 31 984 |
Fixed Assets | 33 961 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/05/31 filed on: 22nd, December 2023 |
accounts | Free Download (3 pages) |
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