Founded in 2015, Em Build, classified under reg no. 09843594 is an active company. Currently registered at 140 The Avenue RM12 4JG, Hornchurch the company has been in the business for nine years. Its financial year was closed on 31st October and its latest financial statement was filed on Monday 31st October 2022.
The company has one director. Evaldas M., appointed on 27 October 2015. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 140 The Avenue |
Town | Hornchurch |
Post code | RM12 4JG |
Country of origin | United Kingdom |
Registration Number | 09843594 |
Date of Incorporation | Tue, 27th Oct 2015 |
Industry | Construction of commercial buildings |
End of financial Year | 31st October |
Company age | 9 years old |
Account next due date | Wed, 31st Jul 2024 (86 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Thu, 9th Nov 2023 (2023-11-09) |
Last confirmation statement dated | Wed, 26th Oct 2022 |
The register of persons with significant control who own or control the company is made up of 1 name. As BizStats identified, there is Evaldas M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Evaldas M.
Notified on | 26 October 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Net Worth | 12 104 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 44 129 | 35 002 | 29 862 | 28 829 | 42 883 | 18 141 | 92 535 | 40 386 |
Current Assets | 69 968 | 88 410 | 47 691 | 188 898 | 150 314 | 118 655 | 126 106 | 72 276 |
Debtors | 23 539 | 53 408 | 17 829 | 160 069 | 107 431 | 100 514 | 33 571 | 31 890 |
Net Assets Liabilities | 12 104 | 13 750 | 1 691 | 8 319 | 2 609 | 15 616 | 42 689 | 42 549 |
Other Debtors | 3 982 | 6 729 | 8 520 | 8 954 | 10 557 | 29 | 33 571 | 328 |
Property Plant Equipment | 6 087 | 4 992 | 4 093 | 3 356 | 3 450 | 523 | 10 669 | 8 223 |
Total Inventories | 2 300 | |||||||
Cash Bank In Hand | 44 129 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 12 104 | |||||||
Stocks Inventory | 2 300 | |||||||
Tangible Fixed Assets | 6 087 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 12 004 | |||||||
Shareholder Funds | 12 104 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 337 | 2 432 | 3 331 | 4 068 | 4 904 | 507 | 2 681 | 5 439 |
Administrative Expenses | 496 792 | 881 733 | ||||||
Average Number Employees During Period | 1 | 1 | 2 | 1 | 1 | 1 | ||
Bank Borrowings Overdrafts | 27 625 | 28 002 | 18 693 | 13 333 | ||||
Cost Sales | 22 155 | 76 878 | ||||||
Creditors | 63 951 | 79 652 | 50 093 | 183 935 | 151 155 | 103 562 | 94 086 | 37 950 |
Disposals Property Plant Equipment | 833 | |||||||
Fixed Assets | 6 087 | 4 992 | 4 093 | 3 356 | 3 450 | 523 | 10 669 | 8 223 |
Gross Profit Loss | 513 337 | 934 173 | ||||||
Increase Decrease Due To Transfers Between Classes Property Plant Equipment | -2 516 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 095 | 899 | 737 | 836 | 275 | 2 174 | 2 758 | |
Net Current Assets Liabilities | 6 017 | 8 758 | -2 402 | 4 963 | -841 | 15 093 | 32 020 | 34 326 |
Operating Profit Loss | 16 545 | 52 440 | ||||||
Other Creditors | 41 884 | 42 012 | 41 992 | 77 347 | 43 616 | 19 857 | 11 472 | |
Other Interest Receivable Similar Income Finance Income | 4 | |||||||
Prepayments Accrued Income | 3 426 | 8 373 | ||||||
Profit Loss | 13 007 | 42 588 | ||||||
Profit Loss On Ordinary Activities Before Tax | 16 549 | 52 440 | ||||||
Property Plant Equipment Gross Cost | 7 424 | 7 424 | 7 424 | 7 424 | 8 354 | 1 030 | 13 350 | 13 662 |
Taxation Social Security Payable | 22 067 | 28 256 | 8 101 | 77 810 | 79 914 | 35 638 | 30 268 | 13 069 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 3 542 | 9 852 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 930 | 697 | 12 320 | 312 | ||||
Total Assets Less Current Liabilities | 12 104 | 13 750 | 1 691 | 8 319 | 2 609 | 15 616 | 42 689 | 42 549 |
Trade Creditors Trade Payables | 9 384 | 28 778 | 20 065 | 45 125 | 76 | |||
Trade Debtors Trade Receivables | 19 557 | 46 679 | 9 309 | 147 689 | 88 501 | 100 485 | 31 562 | |
Turnover Revenue | 535 492 | 1 011 051 | ||||||
Creditors Due Within One Year | 63 951 | |||||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 7 424 | |||||||
Tangible Fixed Assets Cost Or Valuation | 7 424 | |||||||
Tangible Fixed Assets Depreciation | 1 337 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 337 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Tuesday 31st October 2023 filed on: 8th, February 2024 |
accounts | Free Download (12 pages) |
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