Ejm 87 Limited is a private limited company registered at Hats Gloucester Ltd, 48 Hucclecote Road, Gloucester GL3 3RS. Its total net worth is valued to be roughly 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2020-01-23, this 4-year-old company is run by 1 director.
Director Eamonn M., appointed on 23 January 2020.
The company is officially categorised as "other specialised construction activities not elsewhere classified" (SIC: 43999). According to Companies House database there was a change of name on 2020-11-19 and their previous name was Ejm (Sw) Limited.
The last confirmation statement was sent on 2023-01-22 and the due date for the next filing is 2024-02-05. Additionally, the annual accounts were filed on 31 January 2023 and the next filing is due on 31 October 2024.
Office Address | Hats Gloucester Ltd |
Office Address2 | 48 Hucclecote Road |
Town | Gloucester |
Post code | GL3 3RS |
Country of origin | United Kingdom |
Registration Number | 12421710 |
Date of Incorporation | Thu, 23rd Jan 2020 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st January |
Company age | 4 years old |
Account next due date | Thu, 31st Oct 2024 (217 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Mon, 5th Feb 2024 (2024-02-05) |
Last confirmation statement dated | Sun, 22nd Jan 2023 |
The register of PSCs that own or have control over the company consists of 1 name. As we researched, there is Eamonn M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Eamonn M.
Notified on | 23 January 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Ejm (sw) | November 19, 2020 |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | |||
Current Assets | 71 078 | 374 105 | 209 902 |
Net Assets Liabilities | 51 | 116 865 | 130 395 |
Cash Bank On Hand | 6 648 | 304 012 | |
Debtors | 58 430 | 70 093 | |
Other Debtors | 58 430 | 26 491 | |
Property Plant Equipment | 173 391 | ||
Total Inventories | 6 000 | ||
Other | |||
Amount Specific Advance Or Credit Directors | 58 430 | ||
Amount Specific Advance Or Credit Made In Period Directors | 60 000 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 1 570 | 58 430 | |
Average Number Employees During Period | 1 | 2 | |
Creditors | 45 833 | 36 667 | 26 667 |
Fixed Assets | 173 391 | 16 314 | |
Net Current Assets Liabilities | 45 884 | 8 164 | 140 748 |
Total Assets Less Current Liabilities | 45 884 | 181 555 | 157 062 |
Accumulated Depreciation Impairment Property Plant Equipment | 19 834 | ||
Bank Borrowings Overdrafts | 45 833 | 36 667 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 19 834 | ||
Nominal Value Shares Issued Specific Share Issue | 1 | ||
Number Shares Issued Fully Paid | 10 | ||
Other Creditors | 21 027 | 265 903 | |
Other Taxation Social Security Payable | 19 377 | ||
Par Value Share | 1 | ||
Property Plant Equipment Gross Cost | 193 225 | ||
Provisions For Liabilities Balance Sheet Subtotal | 28 023 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 193 225 | ||
Trade Creditors Trade Payables | 70 661 | ||
Trade Debtors Trade Receivables | 43 602 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 2023-01-31 filed on: 31st, October 2023 |
accounts | Free Download (5 pages) |
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