Emo Pound Plus started in year 2014 as Private Limited Company with registration number 09026672. The Emo Pound Plus company has been functioning successfully for ten years now and its status is active. The firm's office is based in London at Demsa Accounts 565 Green Lanes. Postal code: N8 0RL.
The firm has one director. Serkan O., appointed on 1 March 2023. There are currently no secretaries appointed. As of 28 May 2024, there were 2 ex directors - Erkan O., Erdal H. and others listed below. There were no ex secretaries.
| Office Address | Demsa Accounts 565 Green Lanes |
| Office Address2 | Haringey |
| Town | London |
| Post code | N8 0RL |
| Country of origin | United Kingdom |
| Registration Number | 09026672 |
| Date of Incorporation | Wed, 7th May 2014 |
| Industry | Other retail sale in non-specialised stores |
| End of financial Year | 28th February |
| Company age | 10 years old |
| Account next due date | Thu, 30th Nov 2023 (180 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Sat, 16th Mar 2024 (2024-03-16) |
| Last confirmation statement dated | Thu, 2nd Mar 2023 |
Position: Director
Appointed: 01 March 2023
The list of PSCs who own or have control over the company consists of 3 names. As BizStats researched, there is Serkan O. This PSC and has 75,01-100% shares. The second entity in the PSC register is Erkan O. This PSC owns 75,01-100% shares. Then there is Erdal H., who also meets the Companies House requirements to be indexed as a person with significant control. This PSC owns 75,01-100% shares.
Serkan O.
| Notified on | 1 March 2023 |
| Nature of control: |
75,01-100% shares |
Erkan O.
| Notified on | 1 September 2020 |
| Ceased on | 1 March 2023 |
| Nature of control: |
75,01-100% shares |
Erdal H.
| Notified on | 6 May 2017 |
| Ceased on | 1 September 2020 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 | 2024-02-29 |
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 4 720 | 4 811 | 7 618 | 6 488 | 7 830 | 86 209 | 51 349 | 56 970 | 118 559 | |
| Current Assets | 31 279 | 37 096 | 42 516 | 45 247 | 44 213 | 45 325 | 123 333 | 94 758 | 101 970 | 162 879 |
| Debtors | 2 252 | 2 376 | 2 705 | 2 629 | 2 725 | 2 495 | 2 124 | 2 409 | 2 320 | |
| Net Assets Liabilities | -26 565 | -20 360 | -16 141 | 2 606 | 2 796 | 6 484 | 9 524 | 40 493 | 45 232 | |
| Other Debtors | 2 376 | 2 705 | 2 629 | 2 725 | 2 495 | 2 124 | 2 409 | 2 320 | ||
| Property Plant Equipment | 801 | 26 745 | 21 396 | 17 117 | ||||||
| Total Inventories | 30 000 | 35 000 | 35 000 | 35 000 | 35 000 | 35 000 | 41 000 | 45 000 | 42 000 | |
| Cash Bank In Hand | 4 027 | 4 720 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | -13 360 | -26 565 | ||||||||
| Stocks Inventory | 25 000 | 30 000 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | ||||||||
| Profit Loss Account Reserve | -13 460 | -26 665 | ||||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 199 | 5 952 | 11 301 | 15 580 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 000 | 31 697 | ||||||||
| Average Number Employees During Period | 3 | 2 | 2 | 2 | 2 | |||||
| Corporation Tax Payable | 1 551 | |||||||||
| Creditors | 63 661 | 62 876 | 59 837 | 41 607 | 42 528 | 117 650 | 111 979 | 82 873 | 134 764 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 199 | 5 753 | 5 349 | 4 279 | ||||||
| Net Current Assets Liabilities | -13 360 | -26 565 | -20 360 | -16 141 | 2 606 | 2 796 | 5 683 | -17 221 | 19 097 | 28 115 |
| Other Creditors | 59 745 | 57 146 | 54 147 | 36 463 | 31 978 | 45 001 | 30 000 | 18 120 | 73 730 | |
| Other Taxation Social Security Payable | 2 252 | 3 362 | ||||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 629 | 2 725 | ||||||||
| Property Plant Equipment Gross Cost | 1 000 | 32 697 | 32 697 | 32 697 | ||||||
| Taxation Social Security Payable | 4 913 | 4 653 | 3 257 | 7 662 | 21 125 | 11 538 | 15 181 | 22 108 | ||
| Total Assets Less Current Liabilities | -14 590 | 2 606 | ||||||||
| Trade Creditors Trade Payables | 970 | 777 | 2 188 | 965 | 1 943 | 23 079 | 12 883 | 3 906 | ||
| Capital Employed | -13 360 | -26 565 | ||||||||
| Creditors Due Within One Year | 44 639 | 63 661 | ||||||||
| Par Value Share | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||||
| Value Shares Allotted Increase Decrease During Period | 100 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2024/02/29 filed on: 13th, March 2024 |
accounts | Free Download (5 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy