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Em-lite Limited MEXBOROUGH

Founded in 2010, Em-lite, classified under reg no. 07137527 is an active company. Currently registered at 39-43 Bridge Street S64 8AP, Mexborough the company has been in the business for fourteen years. Its financial year was closed on June 30 and its latest financial statement was filed on 30th June 2022.

The firm has 5 directors, namely Richard N., Mark B. and Robert F. and others. Of them, Richard N., Mark B., Robert F., Adrian P., Paul T. have been with the company the longest, being appointed on 16 September 2010. As of 6 May 2024, there were 2 ex directors - Jason M., Gary S. and others listed below. There were no ex secretaries.

Em-lite Limited Address / Contact

Office Address 39-43 Bridge Street
Office Address2 Swinton
Town Mexborough
Post code S64 8AP
Country of origin United Kingdom

Company Information / Profile

Registration Number 07137527
Date of Incorporation Wed, 27th Jan 2010
Industry Manufacture of other electrical equipment
End of financial Year 30th June
Company age 14 years old
Account next due date Sun, 31st Mar 2024 (36 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Sun, 18th Feb 2024 (2024-02-18)
Last confirmation statement dated Sat, 4th Feb 2023

Company staff

Richard N.

Position: Director

Appointed: 16 September 2010

Mark B.

Position: Director

Appointed: 16 September 2010

Robert F.

Position: Director

Appointed: 16 September 2010

Adrian P.

Position: Director

Appointed: 16 September 2010

Paul T.

Position: Director

Appointed: 16 September 2010

Jason M.

Position: Director

Appointed: 04 March 2010

Resigned: 05 April 2010

Gary S.

Position: Director

Appointed: 27 January 2010

Resigned: 04 March 2010

People with significant control

The register of PSCs who own or have control over the company is made up of 6 names. As BizStats found, there is Mark B. This PSC. The second entity in the persons with significant control register is Richard N. This PSC . Then there is Paul T., who also meets the Companies House conditions to be indexed as a PSC. This PSC .

Mark B.

Notified on 6 April 2016
Nature of control: right to appoint and remove directors

Richard N.

Notified on 6 April 2016
Nature of control: right to appoint and remove directors

Paul T.

Notified on 6 April 2016
Nature of control: right to appoint and remove directors

Meter Alliance Company Ltd

9/Floor Cli Building, No 313 Hennessy Road, Wanchai, Hong Kong, China

Legal authority Hong Kong Companies Act
Legal form Limited Company
Country registered Hong Kong
Place registered Hong Kong
Registration number 1541124
Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Robert F.

Notified on 6 April 2016
Nature of control: right to appoint and remove directors

Adrian P.

Notified on 6 April 2016
Nature of control: right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-06-302015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth1 671 5622 229 4692 401 326       
Balance Sheet
Cash Bank On Hand  1 076 6022 808 3118 544 4565 591 1126 419 2025 192 7976 421 7535 449 452
Current Assets2 292 1793 215 6453 725 5487 159 98410 218 2077 097 1307 807 0047 010 1438 895 38410 230 496
Debtors1 126 9021 295 0052 344 6733 894 8021 116 499916 644825 238869 182948 8801 967 589
Net Assets Liabilities  3 601 3266 112 6049 865 4087 415 9638 233 5887 428 1238 818 2019 130 085
Other Debtors  411 982375 965219 548349 769113 52381 439105 335206 007
Property Plant Equipment  1 453 2561 221 6201 347 7171 365 8301 454 5011 442 8851 476 5921 767 997
Total Inventories  304 273456 871557 252589 374562 564948 1641 524 751 
Cash Bank In Hand892 6351 438 8881 076 602       
Intangible Fixed Assets39 90947 011        
Stocks Inventory272 642481 752304 273       
Tangible Fixed Assets233 178273 1591 084 153       
Reserves/Capital
Called Up Share Capital2 009 9572 007 4572 009 957       
Profit Loss Account Reserve-338 395219 512391 369       
Shareholder Funds1 671 5622 229 4692 401 326       
Other
Accumulated Depreciation Impairment Property Plant Equipment  241 338295 259367 965443 447537 279614 219712 813834 248
Amounts Owed By Related Parties  1 431 37292 822  56 48256 482  
Average Number Employees During Period     2020222424
Bank Borrowings Overdrafts  478 333457 710437 199417 558395 191372 543354 142343 119
Corporation Tax Payable    900 895235 101    
Creditors  528 333457 710437 199417 558395 191372 543354 142343 119
Fixed Assets273 087320 1701 453 2571 508 0601 634 1571 652 2701 740 9411 729 3251 763 0322 054 437
Increase From Depreciation Charge For Year Property Plant Equipment   53 92172 70675 48393 83176 94098 594121 434
Investments Fixed Assets  369 104286 440286 440286 440286 440286 440286 440286 440
Investments In Group Undertakings Participating Interests     286 440286 440286 440286 440286 440
Net Current Assets Liabilities1 398 4751 909 2991 475 9475 405 1078 730 7016 249 6436 976 8206 160 3237 507 9297 614 061
Number Shares Issued Fully Paid   2 072 2002 072 2002 072 2002 8002 8002 8002 800
Other Creditors  50 000827 343212 869214 483181 93062 55533 04656 443
Other Taxation Social Security Payable  383 821573 832999 353344 278473 665265 633339 890829 438
Par Value Share 111111111
Percentage Class Share Held In Joint Venture       353535
Property Plant Equipment Gross Cost  1 325 4911 516 8791 715 6821 809 2771 991 7792 057 1042 189 4042 602 245
Provisions For Liabilities Balance Sheet Subtotal  49 54556 41362 25168 39288 98288 98298 618195 294
Total Additions Including From Business Combinations Property Plant Equipment   191 388198 80293 595182 50265 325132 300412 841
Total Assets Less Current Liabilities1 671 5622 229 4692 929 2046 626 72710 364 8587 901 9138 717 7617 889 6489 270 9619 668 498
Trade Creditors Trade Payables  50 000333 702255 284268 726153 425499 466995 8931 718 845
Trade Debtors Trade Receivables  501 3203 426 015896 951566 875655 233731 261843 5451 761 582
Creditors Due After One Year  478 333       
Creditors Due Within One Year893 7041 306 3462 249 601       
Intangible Fixed Assets Additions 14 157        
Intangible Fixed Assets Aggregate Amortisation Impairment21 33528 389        
Intangible Fixed Assets Amortisation Charged In Period 7 054        
Intangible Fixed Assets Cost Or Valuation61 24375 400        
Number Shares Allotted 2 005 5572 007 157       
Provisions For Liabilities Charges  49 545       
Share Capital Allotted Called Up Paid2 008 0572 005 5572 007 157       
Tangible Fixed Assets Additions 83 198811 993       
Tangible Fixed Assets Cost Or Valuation354 661437 8591 325 252       
Tangible Fixed Assets Depreciation121 783164 700241 099       
Tangible Fixed Assets Depreciation Charged In Period 42 91748 149       

Company filings

Filing category
Accounts Annual return Capital Change of name Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
On 5th June 2023 director's details were changed
filed on: 5th, June 2023 		Free Download (2 pages)

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