Founded in 2015, Emalin, classified under reg no. 09803287 is an active company. Currently registered at C/o Hilton Consulting Studio 133, Canalot Studios W10 5BN, London the company has been in the business for nine years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on Mon, 31st Oct 2022.
The firm has 2 directors, namely Leopold T., Angelina V.. Of them, Leopold T., Angelina V. have been with the company the longest, being appointed on 1 October 2015. As of 7 May 2024, our data shows no information about any ex officers on these positions.
Office Address | C/o Hilton Consulting Studio 133, Canalot Studios |
Office Address2 | 222 Kensal Road |
Town | London |
Post code | W10 5BN |
Country of origin | United Kingdom |
Registration Number | 09803287 |
Date of Incorporation | Thu, 1st Oct 2015 |
Industry | Retail sale in commercial art galleries |
End of financial Year | 31st October |
Company age | 9 years old |
Account next due date | Wed, 31st Jul 2024 (85 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Wed, 14th Aug 2024 (2024-08-14) |
Last confirmation statement dated | Mon, 31st Jul 2023 |
The register of persons with significant control that own or have control over the company includes 2 names. As BizStats identified, there is Angelina V. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Leopold T. This PSC owns 50,01-75% shares and has 25-50% voting rights.
Angelina V.
Notified on | 20 April 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Leopold T.
Notified on | 30 June 2016 |
Nature of control: |
50,01-75% shares 25-50% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | -38 303 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 8 309 | 41 282 | 71 368 | 155 230 | 262 287 | 602 940 | 649 462 |
Current Assets | 11 830 | 76 428 | 173 028 | 209 238 | 378 996 | 833 371 | 1 359 449 |
Debtors | 3 520 | 35 146 | 101 660 | 54 008 | 116 709 | 230 431 | 637 201 |
Net Assets Liabilities | -38 303 | -17 020 | 28 442 | 32 653 | 139 331 | 471 982 | 557 756 |
Property Plant Equipment | 617 | 5 039 | 9 699 | 27 942 | 29 396 | ||
Other Debtors | 2 000 | 22 000 | |||||
Net Assets Liabilities Including Pension Asset Liability | -38 303 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | -38 303 | ||||||
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 148 126 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 154 | 1 682 | 4 810 | 9 041 | 17 769 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 4 | ||
Creditors | 50 132 | 66 175 | 72 224 | 54 502 | 54 502 | 54 502 | 54 502 |
Increase From Depreciation Charge For Year Property Plant Equipment | 154 | 1 528 | 3 128 | 4 231 | 8 728 | ||
Net Current Assets Liabilities | -38 303 | 49 155 | 100 049 | 82 116 | 184 134 | 498 542 | 730 988 |
Property Plant Equipment Gross Cost | 771 | 6 721 | 14 509 | 36 983 | 47 165 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 771 | 5 950 | 7 788 | 22 475 | 10 182 | ||
Total Assets Less Current Liabilities | -38 303 | 49 155 | 100 666 | 87 155 | 193 833 | 526 484 | 760 384 |
Accrued Liabilities | 11 631 | 7 587 | 40 338 | ||||
Corporation Tax Payable | 7 462 | 1 182 | 23 646 | ||||
Other Creditors | 72 224 | 54 502 | 54 502 | ||||
Prepayments Accrued Income | 1 781 | ||||||
Trade Creditors Trade Payables | 42 323 | 80 200 | 91 556 | ||||
Trade Debtors Trade Receivables | 99 879 | 52 008 | 94 709 | ||||
Creditors Due Within One Year | 50 133 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Mon, 31st Oct 2022 filed on: 30th, October 2023 |
accounts | Free Download (9 pages) |
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