Founded in 2016, Emmeline, classified under reg no. 10236442 is a active - proposal to strike off company. Currently registered at 80 Stokes Croft Stokes Croft BS1 3QY, Bristol the company has been in the business for 8 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 30th June 2021.
| Office Address | 80 Stokes Croft Stokes Croft |
| Office Address2 | Hamilton House |
| Town | Bristol |
| Post code | BS1 3QY |
| Country of origin | United Kingdom |
| Registration Number | 10236442 |
| Date of Incorporation | Thu, 16th Jun 2016 |
| Industry | Take-away food shops and mobile food stands |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Fri, 31st Mar 2023 (443 days after) |
| Account last made up date | Wed, 30th Jun 2021 |
| Next confirmation statement due date | Thu, 29th Jun 2023 (2023-06-29) |
| Last confirmation statement dated | Wed, 15th Jun 2022 |
Position: Director
Appointed: 16 June 2016
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 262 | 1 878 | 273 | 9 757 | 33 848 |
| Current Assets | 5 733 | 8 477 | 7 489 | 16 543 | 41 932 |
| Debtors | 4 171 | 2 349 | 2 416 | 2 536 | 3 834 |
| Net Assets Liabilities | -6 509 | -9 635 | -10 563 | -23 539 | -34 484 |
| Other Debtors | 1 336 | ||||
| Property Plant Equipment | 10 994 | 9 346 | 8 219 | 6 986 | 8 398 |
| Total Inventories | 1 300 | 4 250 | 4 800 | 4 250 | 4 250 |
| Other | |||||
| Version Production Software | 2 022 | 2 022 | |||
| Accrued Liabilities | 1 129 | 1 168 | 594 | 605 | 651 |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 699 | 5 005 | 7 070 | 8 799 | 10 777 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 13 693 | 658 | 938 | 496 | 3 390 |
| Average Number Employees During Period | 1 | 3 | 2 | 10 | 10 |
| Bank Borrowings Overdrafts | 25 000 | ||||
| Creditors | 18 657 | 23 984 | 24 771 | 45 568 | 83 314 |
| Finance Lease Liabilities Present Value Total | 3 450 | 1 950 | 1 500 | 1 500 | 1 500 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 699 | 2 306 | 2 065 | 1 729 | 1 978 |
| Loans From Directors | 18 657 | 22 816 | 22 457 | 25 262 | 23 437 |
| Net Current Assets Liabilities | -12 924 | -15 507 | -17 282 | -29 025 | -41 382 |
| Other Creditors | 1 720 | 18 567 | 17 772 | ||
| Prepayments Accrued Income | 4 171 | 2 349 | 2 416 | 2 536 | 2 498 |
| Property Plant Equipment Gross Cost | 13 693 | 14 351 | 15 289 | 15 785 | 19 175 |
| Raw Materials Consumables | 1 300 | 4 250 | 4 800 | ||
| Total Assets Less Current Liabilities | -1 930 | -6 161 | -9 063 | -22 039 | -32 984 |
| Trade Creditors Trade Payables | 1 524 | 1 134 | 16 454 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Address change date: 13th November 2023. New Address: C/O Lightside Bourton Barns, Ebdon Lane Wick St Lawrence Weston-Super-Mare North Somerset BS22 7YA. Previous address: 80 Stokes Croft Stokes Croft Hamilton House Bristol BS1 3QY England filed on: 13th, November 2023 |
address | Free Download (2 pages) |
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