E&M Aberdeen Ltd is a private limited company registered at 80 Huntly Street, Aberdeen AB10 1TD. Its net worth is estimated to be 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2019-10-21, this 4-year-old company is run by 1 director.
Director Emad E., appointed on 21 October 2019.
The company is classified as "licensed restaurants" (SIC code: 56101).
The last confirmation statement was filed on 2023-10-16 and the date for the following filing is 2024-10-30. What is more, the annual accounts were filed on 31 October 2022 and the next filing should be sent on 30 July 2024.
Office Address | 80 Huntly Street |
Town | Aberdeen |
Post code | AB10 1TD |
Country of origin | United Kingdom |
Registration Number | SC644938 |
Date of Incorporation | Mon, 21st Oct 2019 |
Industry | Licensed restaurants |
End of financial Year | 30th October |
Company age | 5 years old |
Account next due date | Tue, 30th Jul 2024 (96 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Wed, 30th Oct 2024 (2024-10-30) |
Last confirmation statement dated | Mon, 16th Oct 2023 |
The register of persons with significant control who own or control the company includes 1 name. As BizStats discovered, there is Emad E. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Emad E.
Notified on | 21 October 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | |||
Current Assets | 24 253 | 137 115 | 364 710 |
Net Assets Liabilities | 25 631 | 119 104 | 170 999 |
Cash Bank On Hand | 14 563 | ||
Debtors | 4 690 | ||
Property Plant Equipment | 30 038 | ||
Total Inventories | 5 000 | ||
Other | |||
Average Number Employees During Period | 14 | 14 | 18 |
Creditors | 123 798 | 169 353 | 132 237 |
Fixed Assets | 126 038 | 152 204 | 123 384 |
Net Current Assets Liabilities | -99 545 | -32 238 | 232 473 |
Provisions For Liabilities Balance Sheet Subtotal | 862 | 862 | 862 |
Total Assets Less Current Liabilities | 26 493 | 119 966 | 355 857 |
Accrued Liabilities | 4 083 | ||
Accumulated Amortisation Impairment Intangible Assets | 24 000 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 5 300 | ||
Corporation Tax Payable | 21 748 | ||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 20 000 | ||
Increase From Amortisation Charge For Year Intangible Assets | 24 000 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 300 | ||
Intangible Assets | 96 000 | ||
Intangible Assets Gross Cost | 120 000 | ||
Other Taxation Social Security Payable | 1 093 | ||
Prepayments | 63 | ||
Property Plant Equipment Gross Cost | 35 338 | ||
Total Additions Including From Business Combinations Intangible Assets | 120 000 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 35 338 | ||
Trade Creditors Trade Payables | 3 430 | ||
Trade Debtors Trade Receivables | 4 627 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-10-16 filed on: 16th, October 2023 |
confirmation statement | Free Download (3 pages) |
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