Founded in 2016, Emilydeina, classified under reg no. 10084224 is an active company. Currently registered at Grove House N12 0DR, London the company has been in the business for 8 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31. Since 2020-05-28 Emilydeina Limited is no longer carrying the name Emilydama.
The company has one director. Mariana M., appointed on 24 March 2016. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Grove House |
| Office Address2 | 2 Woodberry Grove |
| Town | London |
| Post code | N12 0DR |
| Country of origin | United Kingdom |
| Registration Number | 10084224 |
| Date of Incorporation | Thu, 24th Mar 2016 |
| Industry | Licensed restaurants |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (150 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 17th Mar 2024 (2024-03-17) |
| Last confirmation statement dated | Fri, 3rd Mar 2023 |
Position: Director
Appointed: 24 March 2016
The register of persons with significant control that own or control the company includes 1 name. As we established, there is Mariana M. The abovementioned PSC and has 75,01-100% shares.
Mariana M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Emilydama | May 28, 2020 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 36 149 | 17 706 | 26 289 | 10 020 | 10 507 | 92 519 | 101 588 |
| Current Assets | 57 718 | 45 936 | 56 923 | 26 151 | 28 301 | 112 337 | 121 646 |
| Debtors | 20 000 | 25 387 | 25 815 | 11 429 | 17 794 | 19 818 | 20 058 |
| Net Assets Liabilities | 5 698 | 2 990 | 1 582 | 17 034 | 75 360 | 74 341 | |
| Other Debtors | 5 000 | 5 387 | 20 000 | 11 429 | 13 067 | 15 166 | |
| Property Plant Equipment | 40 000 | 48 666 | 46 932 | 45 546 | |||
| Total Inventories | 1 569 | 2 843 | 4 819 | 4 702 | |||
| Other | |||||||
| Description Principal Activities | 56 101 | 56 101 | 56 101 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 166 | 3 900 | 5 286 | ||||
| Average Number Employees During Period | 10 | 12 | 12 | 12 | 10 | 5 | 6 |
| Bank Borrowings Overdrafts | 25 000 | 20 456 | |||||
| Creditors | 52 793 | 40 238 | 52 691 | 64 569 | 34 933 | 58 909 | 72 395 |
| Fixed Assets | 40 000 | 48 666 | 46 932 | 45 546 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 166 | 1 734 | 1 386 | ||||
| Net Current Assets Liabilities | 4 925 | 5 698 | 4 232 | -38 418 | -6 632 | 53 428 | 49 251 |
| Other Creditors | 22 789 | 17 755 | 12 454 | 28 246 | 17 556 | 16 889 | |
| Property Plant Equipment Gross Cost | 40 000 | 50 832 | 50 832 | 50 832 | |||
| Taxation Social Security Payable | 30 555 | 41 547 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 40 000 | 10 832 | |||||
| Total Assets Less Current Liabilities | 4 925 | 5 698 | 4 232 | 1 582 | 42 034 | 100 360 | 94 797 |
| Trade Creditors Trade Payables | 5 540 | 13 293 | 10 187 | 10 010 | 10 798 | 13 959 | |
| Trade Debtors Trade Receivables | 15 000 | 6 751 | 4 892 | ||||
| Merchandise | 1 569 | 2 843 | 4 819 | 4 702 | |||
| Other Taxation Social Security Payable | 24 464 | 9 190 | 30 050 | 26 313 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 1 242 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 12th, December 2023 |
accounts | Free Download (8 pages) |
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