Em Workwear & Embroidery Ltd is a private limited company that can be found at C/O Smith Butler, Sapper Jordan Rossi Park, Otley Road, Baildon BD17 7AX. Its total net worth is estimated to be around 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2020-03-25, this 4-year-old company is run by 3 directors.
Director Christine J., appointed on 25 March 2020. Director Christine J., appointed on 25 March 2020. Director Daniel O., appointed on 25 March 2020.
The company is officially classified as "other business support service activities not elsewhere classified" (Standard Industrial Classification: 82990).
The last confirmation statement was sent on 2023-03-24 and the deadline for the subsequent filing is 2024-04-07. Moreover, the statutory accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | C/o Smith Butler |
Office Address2 | Sapper Jordan Rossi Park, Otley Road |
Town | Baildon |
Post code | BD17 7AX |
Country of origin | United Kingdom |
Registration Number | 12533113 |
Date of Incorporation | Wed, 25th Mar 2020 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 4 years old |
Account next due date | Sun, 31st Dec 2023 (111 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 7th Apr 2024 (2024-04-07) |
Last confirmation statement dated | Fri, 24th Mar 2023 |
The register of PSCs who own or have control over the company consists of 2 names. As BizStats researched, there is Christine J. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Daniel O. This PSC owns 25-50% shares and has 25-50% voting rights.
Christine J.
Notified on | 25 March 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Daniel O.
Notified on | 25 March 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||
Cash Bank On Hand | 11 130 | 30 946 | 53 920 |
Current Assets | 21 026 | 37 766 | 116 254 |
Debtors | 9 896 | 6 820 | 62 334 |
Net Assets Liabilities | -20 938 | -4 775 | 48 692 |
Property Plant Equipment | 3 088 | 3 005 | 11 360 |
Other | |||
Accrued Liabilities | 1 925 | ||
Accumulated Amortisation Impairment Intangible Assets | 9 500 | 19 000 | 28 500 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 142 | 2 323 | 4 058 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 098 | 10 090 | |
Administrative Expenses | 99 859 | 130 627 | |
Average Number Employees During Period | 5 | 6 | 7 |
Cost Sales | 79 540 | 140 395 | |
Creditors | 130 547 | 121 541 | 145 417 |
Distribution Costs | 372 | 1 647 | |
Fixed Assets | 88 583 | 79 000 | 77 855 |
Gross Profit Loss | 85 245 | 151 165 | |
Increase From Amortisation Charge For Year Intangible Assets | 9 500 | 9 500 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 181 | 1 735 | |
Intangible Assets | 85 495 | 75 995 | 66 495 |
Intangible Assets Gross Cost | 94 995 | 94 995 | 94 995 |
Interest Payable Similar Charges Finance Costs | 6 052 | ||
Net Current Assets Liabilities | -109 521 | -83 775 | -29 163 |
Nominal Value Allotted Share Capital | 100 | 100 | |
Number Shares Issued Fully Paid | 100 | 100 | 100 |
Other Creditors | 107 050 | 90 709 | 92 910 |
Par Value Share | 1 | 1 | |
Prepayments | 4 216 | ||
Profit Loss | -21 038 | 16 163 | |
Profit Loss On Ordinary Activities Before Tax | -21 038 | 18 891 | |
Property Plant Equipment Gross Cost | 4 230 | 5 328 | 15 418 |
Taxation Social Security Payable | 2 811 | 6 455 | 27 054 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 728 | ||
Trade Creditors Trade Payables | 18 761 | 24 377 | 25 453 |
Trade Debtors Trade Receivables | 9 896 | 6 820 | 58 118 |
Turnover Revenue | 164 785 | 291 560 | |
Total Assets Less Current Liabilities | -20 938 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sun, 24th Mar 2024 filed on: 27th, March 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy