Emergosol Uk Ltd is a private limited company that can be found at The Carriage House, Mill Street, Maidstone ME15 6YE. Its net worth is valued to be 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-09-06, this 6-year-old company is run by 2 directors.
Director Miguel L., appointed on 19 August 2022. Director Hugo F., appointed on 06 September 2017.
The company is categorised as "wholesale of fruit and vegetables" (Standard Industrial Classification code: 46310).
The last confirmation statement was filed on 2023-09-05 and the due date for the following filing is 2024-09-19. What is more, the annual accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
Office Address | The Carriage House |
Office Address2 | Mill Street |
Town | Maidstone |
Post code | ME15 6YE |
Country of origin | United Kingdom |
Registration Number | 10949198 |
Date of Incorporation | Wed, 6th Sep 2017 |
Industry | Wholesale of fruit and vegetables |
End of financial Year | 30th June |
Company age | 7 years old |
Account next due date | Sun, 31st Mar 2024 (26 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Thu, 19th Sep 2024 (2024-09-19) |
Last confirmation statement dated | Tue, 5th Sep 2023 |
The register of persons with significant control that own or control the company is made up of 1 name. As BizStats established, there is Emergosol Producao E Servicos Agricolas Lda from A Dos Cunhados, Portugal. The abovementioned PSC is classified as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.
Emergosol Producao E Servicos Agricolas Lda
Rua Do Forno 60 Alto De Esteveira, A Dos Cunhados, 2560 049, Portugal
Legal authority | Portugal |
Legal form | Limited Company |
Notified on | 6 September 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 100 | 100 | 100 | 14 543 | 53 423 | 48 066 |
Current Assets | 100 | 1 967 537 | 1 083 700 | 973 822 | ||
Debtors | 1 952 994 | 1 030 277 | 925 756 | |||
Other Debtors | 125 | 1 626 | 21 828 | |||
Property Plant Equipment | 466 | |||||
Net Assets Liabilities | 100 | 100 | 100 | |||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 59 | |||||
Amounts Owed By Related Parties | 90 | |||||
Amounts Owed To Group Undertakings | 1 927 497 | 1 020 828 | 1 066 818 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | ||
Balances Amounts Owed To Related Parties | 1 927 587 | 1 020 828 | ||||
Corporation Tax Payable | 5 248 | 6 799 | 1 600 | |||
Corporation Tax Recoverable | 1 551 | |||||
Creditors | 1 945 069 | 1 059 399 | 1 099 797 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 59 | |||||
Net Current Assets Liabilities | 100 | 22 378 | 24 301 | -125 975 | ||
Other Creditors | 8 542 | 19 600 | 30 709 | |||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 59 | |||||
Other Disposals Property Plant Equipment | 525 | |||||
Other Taxation Social Security Payable | 2 534 | 916 | ||||
Payments To Related Parties | 5 295 489 | 6 640 301 | ||||
Property Plant Equipment Gross Cost | 525 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 525 | |||||
Total Assets Less Current Liabilities | 22 378 | 24 767 | -125 975 | |||
Trade Creditors Trade Payables | 1 928 835 | 11 256 | 670 | |||
Trade Debtors Trade Receivables | 1 952 779 | 1 028 651 | 902 377 | |||
Number Shares Allotted | 100 | 100 | 100 | |||
Par Value Share | 1 | 1 | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Small company accounts made up to Fri, 30th Jun 2023 filed on: 8th, December 2023 |
accounts | Free Download (9 pages) |
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