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Em Motorsport Limited THAME

Em Motorsport started in year 2003 as Private Limited Company with registration number 04932466. The Em Motorsport company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in Thame at 30 Upper High Street. Postal code: OX9 3EZ.

There is a single director in the firm at the moment - Giancarlo D., appointed on 1 May 2010. In addition, a secretary was appointed - Jo-Anne W., appointed on 31 December 2020. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.

Em Motorsport Limited Address / Contact

Office Address 30 Upper High Street
Town Thame
Post code OX9 3EZ
Country of origin United Kingdom

Company Information / Profile

Registration Number 04932466
Date of Incorporation Wed, 15th Oct 2003
Industry Wholesale of electronic and telecommunications equipment and parts
End of financial Year 31st December
Company age 21 years old
Account next due date Mon, 30th Sep 2024 (156 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Tue, 29th Oct 2024 (2024-10-29)
Last confirmation statement dated Sun, 15th Oct 2023

Company staff

Jo-Anne W.

Position: Secretary

Appointed: 31 December 2020

Giancarlo D.

Position: Director

Appointed: 01 May 2010

Marco F.

Position: Secretary

Appointed: 01 December 2009

Resigned: 31 December 2020

Wk Corporate Services Limited

Position: Corporate Secretary

Appointed: 01 December 2007

Resigned: 01 December 2009

M W Douglas And Company Limited

Position: Corporate Secretary

Appointed: 24 May 2006

Resigned: 01 December 2007

Giancarlo L.

Position: Director

Appointed: 15 October 2003

Resigned: 15 June 2016

Prospect Secretaries Ltd

Position: Corporate Secretary

Appointed: 15 October 2003

Resigned: 05 February 2004

Company Directors Limited

Position: Corporate Nominee Director

Appointed: 15 October 2003

Resigned: 15 October 2003

Alwin T.

Position: Secretary

Appointed: 15 October 2003

Resigned: 24 May 2006

Temple Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 15 October 2003

Resigned: 15 October 2003

Dario R.

Position: Director

Appointed: 15 October 2003

Resigned: 18 February 2008

People with significant control

The register of PSCs that own or have control over the company is made up of 1 name. As we researched, there is Giancarlo D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Giancarlo D.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-31
Net Worth408 107366 193438 350        
Balance Sheet
Cash Bank On Hand  437 214744 6721 097 926872 6781 069 797942 100871 191778 6081 121 209
Current Assets365 198446 284465 796825 5441 290 6581 051 7011 280 9501 034 9941 347 2821 695 1191 982 916
Debtors56 647115 23323 74880 872124 251172 984211 15392 894405 350545 049543 256
Other Debtors 5706 2429 79714 87770 17723 77010 7139 87595 55154 836
Property Plant Equipment  82 549162 862208 839151 90468 22120 40923 11556 555155 203
Total Inventories  4 834 68 4816 039  70 741371 462 
Cash Bank In Hand285 444326 217437 214        
Stocks Inventory23 1074 8344 834        
Tangible Fixed Assets99 04352 89682 549        
Trade Debtors 22 572         
Reserves/Capital
Called Up Share Capital1 0001 0001 000        
Profit Loss Account Reserve407 107365 193437 350        
Shareholder Funds408 107366 193438 350        
Other
Accumulated Depreciation Impairment Property Plant Equipment  557 648608 655713 043780 45691 120141 554160 424189 987291 770
Additions Other Than Through Business Combinations Property Plant Equipment   131 320150 36526 9406 8472 62221 57663 003200 431
Average Number Employees During Period     12118777
Creditors   153 254146 89280 53982 969114 816371 872385 183494 035
Future Minimum Lease Payments Under Non-cancellable Operating Leases     436 500375 875327 375281 601230 375181 875
Increase From Depreciation Charge For Year Property Plant Equipment   51 007104 38883 87582 73850 43418 87029 56384 916
Increase From Impairment Loss Recognised In Profit Or Loss Property Plant Equipment          16 867
Net Current Assets Liabilities309 064313 297355 801672 2901 143 766971 1621 197 981920 178975 4101 309 9361 488 881
Number Shares Issued Fully Paid    1 0003 000     
Other Creditors  109 995153 254128 92047 42454 73284 562275 508175 902275 357
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment     16 462772 074    
Other Disposals Property Plant Equipment     16 462779 866    
Other Taxation Social Security Payable  10 17817 11217 82416 54711 81617 53026 5516 580102 485
Par Value Share 11 11     
Prepayments Accrued Income    8 32116 73638 30816 685221 604110 58925 250
Property Plant Equipment Gross Cost  640 197771 517921 882932 360159 341161 963183 539246 542446 973
Total Assets Less Current Liabilities408 107366 193438 350835 1521 352 6051 123 0661 266 202940 587998 5251 366 4911 644 084
Trade Creditors Trade Payables  19 4615 12014816 56816 42112 72469 813202 701116 193
Trade Debtors Trade Receivables   71 075109 37486 071149 07565 496173 871338 909431 635
Accruals Deferred Income Within One Year 76 96780 356        
Administrative Expenses 608 816         
Cost Sales 453 865         
Creditors Due Within One Year56 134132 987109 995        
Debtors Due Within One Year 115 23323 748        
Depreciation Tangible Fixed Assets Expense 82 29055 316        
Gross Profit Loss 566 868         
Land Buildings Operating Leases Expiring Between Two Five Years  42 166        
Land Buildings Operating Leases Expiring Within One Year  22 000        
Number Shares Allotted 1 0001 000        
Operating Profit Loss -41 948         
Other Creditors Due Within One Year 131         
Other Interest Receivable Similar Income 34         
Other Taxation Social Security Within One Year 7 78610 178        
Prepayments Accrued Income Current Asset 92 09111 451        
Profit Loss For Period -41 914         
Profit Loss On Ordinary Activities Before Tax -41 914         
Share Capital Allotted Called Up Paid1 0001 0001 000        
Tangible Fixed Assets Additions 36 14362 891        
Tangible Fixed Assets Cost Or Valuation519 085555 228640 197        
Tangible Fixed Assets Depreciation420 042502 332557 648        
Tangible Fixed Assets Depreciation Charged In Period 82 29041 583        
Trade Creditors Within One Year 43 17219 461        
Turnover Gross Operating Revenue 1 020 733         
V A T Current Asset  6 055        
V A T Due Total Creditors 4 931         

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full accounts data made up to 31st December 2022
filed on: 10th, May 2023 		Free Download (9 pages)

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