Founded in 2015, Emf Building Solutions, classified under reg no. 09920856 is an active company. Currently registered at 28 Charnwood Drive LE7 9PB, Leicester the company has been in the business for nine years. Its financial year was closed on December 31 and its latest financial statement was filed on Sat, 31st Dec 2022.
The firm has 2 directors, namely Mark F., Elliott M.. Of them, Mark F., Elliott M. have been with the company the longest, being appointed on 17 December 2015. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 28 Charnwood Drive |
| Office Address2 | Thurnby |
| Town | Leicester |
| Post code | LE7 9PB |
| Country of origin | United Kingdom |
| Registration Number | 09920856 |
| Date of Incorporation | Thu, 17th Dec 2015 |
| Industry | Development of building projects |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (138 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 30th Dec 2023 (2023-12-30) |
| Last confirmation statement dated | Fri, 16th Dec 2022 |
Position: Director
Appointed: 17 December 2015
Position: Director
Appointed: 17 December 2015
The register of PSCs that own or have control over the company is made up of 2 names. As BizStats identified, there is Elliott M. The abovementioned PSC has significiant influence or control over this company,. Another entity in the PSC register is Mark F. This PSC has significiant influence or control over the company,.
Elliott M.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
Mark F.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 22 395 | 931 | 39 581 | 48 505 | 17 178 | ||
| Current Assets | 51 522 | 61 232 | 88 110 | 69 506 | 130 843 | 108 719 | 99 254 |
| Debtors | 36 522 | 41 882 | 35 715 | 37 575 | 51 262 | 34 714 | 64 626 |
| Net Assets Liabilities | -7 162 | 614 | 4 540 | -9 326 | -1 761 | 766 | -20 603 |
| Other Debtors | 2 519 | 23 722 | 26 208 | 9 734 | 24 178 | 3 037 | |
| Property Plant Equipment | 13 321 | 10 245 | 12 329 | 21 830 | 16 905 | 13 132 | 68 460 |
| Total Inventories | 15 000 | 19 350 | 30 000 | 31 000 | 40 000 | 25 500 | 17 450 |
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 2 000 | 4 000 | 6 000 | 8 000 | 10 000 | 12 000 | 14 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 679 | 3 755 | 6 880 | 8 379 | 13 304 | 17 077 | 14 249 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 209 | 22 000 | 74 500 | ||||
| Amortisation Expense Intangible Assets | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | |
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
| Bank Borrowings | 20 000 | ||||||
| Creditors | 7 200 | 4 800 | 2 200 | 12 160 | 28 419 | 4 677 | 50 249 |
| Depreciation Expense Property Plant Equipment | 3 076 | 3 126 | 6 440 | 4 924 | 3 773 | 9 890 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -4 941 | -12 719 | |||||
| Disposals Property Plant Equipment | -11 000 | -22 000 | |||||
| Finance Lease Liabilities Present Value Total | 7 200 | 4 800 | 2 200 | 12 160 | 8 419 | 4 677 | 50 249 |
| Fixed Assets | 31 321 | 26 245 | 26 329 | 33 830 | 26 905 | 21 132 | 74 460 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 076 | 3 125 | 6 440 | 4 925 | 3 773 | 9 891 | |
| Intangible Assets | 18 000 | 16 000 | 14 000 | 12 000 | 10 000 | 8 000 | 6 000 |
| Intangible Assets Gross Cost | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 |
| Net Current Assets Liabilities | -31 283 | -19 265 | -17 558 | -30 996 | -247 | -15 689 | -44 814 |
| Other Creditors | 655 | 771 | 1 296 | 3 002 | 1 179 | 4 213 | |
| Other Payables Accrued Expenses | 900 | 945 | 1 350 | 1 455 | 1 750 | 1 750 | 1 750 |
| Other Remaining Borrowings | 16 489 | 13 081 | 10 600 | 6 272 | 6 073 | 6 854 | 3 604 |
| Prepayments | 1 567 | 1 200 | 767 | 3 218 | 2 461 | 1 704 | 13 243 |
| Property Plant Equipment Gross Cost | 14 000 | 14 000 | 19 209 | 30 209 | 30 209 | 30 209 | 82 709 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 566 | 2 031 | |||||
| Taxation Social Security Payable | 972 | 1 749 | 1 168 | 504 | 901 | 718 | 3 217 |
| Total Assets Less Current Liabilities | 38 | 6 980 | 8 771 | 2 834 | 26 658 | 5 443 | 29 646 |
| Total Borrowings | 7 200 | 4 800 | 2 200 | 12 160 | 28 419 | 4 677 | 50 249 |
| Trade Creditors Trade Payables | 61 099 | 60 833 | 86 972 | 85 527 | 119 394 | 104 845 | 121 337 |
| Trade Debtors Trade Receivables | 32 436 | 16 960 | 8 740 | 24 623 | 24 623 | 29 973 | 51 383 |
| Unpaid Contributions To Pension Schemes | 19 | 51 | 247 | 122 | |||
| Work In Progress | 15 000 | 19 350 | 30 000 | 31 000 | 40 000 | 25 500 | 17 450 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sat, 16th Dec 2023 filed on: 27th, December 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy