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Emos Holdings Limited BASINGSTOKE

Emos Holdings started in year 2004 as Private Limited Company with registration number 05238318. The Emos Holdings company has been functioning successfully for 20 years now and its status is active. The firm's office is based in Basingstoke at The Lennox. Postal code: RG22 4AP.

There is a single director in the firm at the moment - David T., appointed on 22 September 2004. In addition, a secretary was appointed - Marian T., appointed on 22 September 2004. As of 6 May 2024, our data shows no information about any ex officers on these positions.

Emos Holdings Limited Address / Contact

Office Address The Lennox
Office Address2 Lennox Road
Town Basingstoke
Post code RG22 4AP
Country of origin United Kingdom

Company Information / Profile

Registration Number 05238318
Date of Incorporation Wed, 22nd Sep 2004
Industry Activities of head offices
End of financial Year 31st March
Company age 20 years old
Account next due date Sun, 31st Dec 2023 (127 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sun, 6th Oct 2024 (2024-10-06)
Last confirmation statement dated Fri, 22nd Sep 2023

Company staff

Marian T.

Position: Secretary

Appointed: 22 September 2004

David T.

Position: Director

Appointed: 22 September 2004

People with significant control

The list of PSCs that own or have control over the company consists of 1 name. As we established, there is David T. This PSC and has 75,01-100% shares.

David T.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand623 861586 3511 440 8021 214 1731 042 9341 267 7371 487 4021 342 366
Current Assets652 947593 9341 475 6161 249 5901 088 0421 308 5621 510 9651 419 169
Debtors29 0867 58334 81435 41745 10840 82523 56376 803
Net Assets Liabilities623 158649 456759 091769 968734 925744 983761 010809 190
Other Debtors29 0867 58334 81435 41745 10840 82523 56322 242
Property Plant Equipment742 042793 429157 624132 184174 580114 77682 00377 706
Other
Accumulated Depreciation Impairment Property Plant Equipment332 348365 906123 035116 05281 678141 482139 114148 044
Additions Other Than Through Business Combinations Property Plant Equipment   61 235132 256 30 52742 933
Amounts Owed By Related Parties       54 561
Amounts Owed To Group Undertakings3 071 6243 055 5903 079 2272 821 5332 795 7062 919 2333 113 2582 990 544
Average Number Employees During Period22222222
Corporation Tax Payable  6 410     
Creditors8 63217 8648 3533 177 0683 076 8963 236 1973 387 3303 244 717
Dividends Paid  140 000120 000125 000125 00090 00060 000
Finance Lease Payments Owing Minimum Gross  17 8648 957    
Fixed Assets3 307 3043 358 6912 722 8862 697 4462 739 8422 680 0382 647 2652 642 968
Future Minimum Lease Payments Under Non-cancellable Operating Leases  51 650439 025387 375335 725284 075232 425
Increase From Depreciation Charge For Year Property Plant Equipment 77 10875 64462 63654 31159 80445 34140 945
Investments Fixed Assets2 565 2622 565 2622 565 2622 565 2622 565 2622 565 2622 565 2622 565 262
Investments In Group Undertakings Participating Interests   2 565 2622 565 2622 565 2622 565 2622 565 262
Net Current Assets Liabilities-2 670 877-2 686 734-1 955 442-1 927 478-1 988 854-1 927 635-1 876 365-1 825 548
Other Creditors236 912202 280331 138342 126273 335309 549271 529250 800
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment   68 85388 685 47 70932 015
Other Disposals Property Plant Equipment   92 891124 234 65 66838 300
Other Taxation Social Security Payable4 7885 6079 7255 6552 2562 0742 3763 373
Profit Loss  249 635130 87789 957135 058106 027108 180
Property Plant Equipment Gross Cost1 074 3901 159 335280 659248 236256 258256 258221 117225 750
Provisions For Liabilities Balance Sheet Subtotal4 6374 637  16 0637 4209 8908 230
Total Assets Less Current Liabilities636 427671 957767 444769 968750 988752 403770 900817 420
Trade Creditors Trade Payables1 0832 8501 4577 7545 5995 341167 
Disposals Decrease In Depreciation Impairment Property Plant Equipment 43 550318 515     
Disposals Property Plant Equipment 131 407927 687     
Finance Lease Liabilities Present Value Total8 63217 8648 353     
Increase Decrease In Property Plant Equipment 29 689      
Investments In Group Undertakings2 565 2622 565 2622 565 262     
Total Additions Including From Business Combinations Property Plant Equipment 216 35249 011     

Company filings

Filing category
Accounts Address Annual return Auditors Confirmation statement Incorporation Mortgage Officers
Total exemption full accounts record for the accounting period up to 2023/03/31
filed on: 15th, November 2023 		Free Download (10 pages)

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