Em Bournemouth Limited is a private limited company located at 13 Freda Road, Christchurch BH23 1LY. Its net worth is valued to be 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-05-16, this 5-year-old company is run by 2 directors.
Director Stephen C., appointed on 16 August 2022. Director Joshua S., appointed on 16 May 2018.
The company is categorised as "specialised design activities" (Standard Industrial Classification code: 74100).
The latest confirmation statement was filed on 2023-07-31 and the date for the following filing is 2024-08-14. Furthermore, the statutory accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
Office Address | 13 Freda Road |
Town | Christchurch |
Post code | BH23 1LY |
Country of origin | United Kingdom |
Registration Number | 11364378 |
Date of Incorporation | Wed, 16th May 2018 |
Industry | specialised design activities |
End of financial Year | 31st May |
Company age | 6 years old |
Account next due date | Thu, 29th Feb 2024 (51 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Wed, 14th Aug 2024 (2024-08-14) |
Last confirmation statement dated | Mon, 31st Jul 2023 |
The list of persons with significant control that own or control the company consists of 3 names. As we discovered, there is Joshua S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Stephen C. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Benjamin R., who also meets the Companies House requirements to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Joshua S.
Notified on | 16 May 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Stephen C.
Notified on | 1 March 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Benjamin R.
Notified on | 1 March 2020 |
Ceased on | 15 August 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||||
Cash Bank On Hand | 6 223 | 43 181 | 28 935 | 23 725 | 6 317 |
Current Assets | 6 669 | 43 181 | 23 725 | 8 469 | |
Debtors | 446 | 2 152 | |||
Other Debtors | 446 | 2 152 | |||
Property Plant Equipment | 1 439 | ||||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 480 | 840 | |||
Average Number Employees During Period | 2 | 1 | 1 | ||
Bank Borrowings Overdrafts | 20 000 | 20 000 | 18 000 | 15 831 | |
Creditors | 7 078 | 34 549 | 27 141 | 23 139 | 18 320 |
Increase From Depreciation Charge For Year Property Plant Equipment | 480 | 360 | |||
Net Current Assets Liabilities | -409 | 8 632 | 1 794 | 586 | -9 851 |
Other Creditors | 7 078 | 12 549 | 5 140 | 5 140 | 2 490 |
Property Plant Equipment Gross Cost | 1 919 | ||||
Total Assets Less Current Liabilities | -409 | 8 632 | 1 794 | 2 025 | -8 772 |
Trade Creditors Trade Payables | -1 | -1 | -1 | ||
Other Taxation Social Security Payable | 2 001 | 2 001 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 1 919 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Wed, 31st May 2023 filed on: 7th, November 2023 |
accounts | Free Download (8 pages) |
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