Founded in 2015, Ema Trans, classified under reg no. 09886470 is an active company. Currently registered at 3 Burnside Close AL10 0QU, Hatfield the company has been in the business for 9 years. Its financial year was closed on November 30 and its latest financial statement was filed on Wed, 30th Nov 2022.
The firm has one director. Florin P., appointed on 24 November 2015. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 3 Burnside Close |
| Town | Hatfield |
| Post code | AL10 0QU |
| Country of origin | United Kingdom |
| Registration Number | 09886470 |
| Date of Incorporation | Tue, 24th Nov 2015 |
| Industry | Freight transport by road |
| End of financial Year | 30th November |
| Company age | 9 years old |
| Account next due date | Sat, 31st Aug 2024 (123 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Tue, 5th Dec 2023 (2023-12-05) |
| Last confirmation statement dated | Mon, 21st Nov 2022 |
Position: Director
Appointed: 24 November 2015
The list of persons with significant control that own or control the company consists of 2 names. As BizStats discovered, there is Florin P. This PSC and has 75,01-100% shares. Another one in the PSC register is Florin P. This PSC owns 75,01-100% shares.
Florin P.
| Notified on | 1 September 2016 |
| Nature of control: |
75,01-100% shares |
Florin P.
| Notified on | 6 April 2016 |
| Ceased on | 1 April 2021 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 8 848 | 12 552 | 4 237 | 4 104 | ||
| Current Assets | 9 808 | 12 552 | 1 947 | |||
| Debtors | 960 | |||||
| Net Assets Liabilities | 692 | 261 | 365 | 98 | -9 481 | -9 800 |
| Property Plant Equipment | 655 | 524 | 419 | 336 | ||
| Cash Bank In Hand | 8 848 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 692 | |||||
| Tangible Fixed Assets | 655 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | |||||
| Profit Loss Account Reserve | 592 | |||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 164 | 295 | 400 | 483 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 | |
| Creditors | 9 771 | 12 815 | 4 291 | 4 342 | 11 428 | 9 800 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 131 | 105 | 83 | |||
| Net Current Assets Liabilities | 37 | -263 | -54 | -238 | 1 947 | |
| Other Creditors | 7 533 | 9 015 | 3 127 | 4 325 | ||
| Property Plant Equipment Gross Cost | 819 | 819 | 819 | 819 | ||
| Taxation Social Security Payable | 2 238 | 3 510 | 634 | -43 | ||
| Total Assets Less Current Liabilities | 1 947 | |||||
| Trade Creditors Trade Payables | 290 | 530 | 60 | |||
| Trade Debtors Trade Receivables | 960 | |||||
| Capital Employed | 692 | |||||
| Creditors Due Within One Year | 9 771 | |||||
| Number Shares Allotted | 100 | |||||
| Number Shares Allotted Increase Decrease During Period | 100 | |||||
| Par Value Share | 1 | |||||
| Share Capital Allotted Called Up Paid | 100 | |||||
| Tangible Fixed Assets Additions | 819 | |||||
| Tangible Fixed Assets Cost Or Valuation | 819 | |||||
| Tangible Fixed Assets Depreciation | 164 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 164 | |||||
| Value Shares Allotted Increase Decrease During Period | 100 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 13th, February 2024 |
gazette | Free Download (1 page) |
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