Eman Industries Ltd is a private limited company that can be found at 43 High Wood Road, Hoddesdon EN11 9AP. Its net worth is valued to be roughly 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-12-21, this 5-year-old company is run by 1 director.
Director Ian B., appointed on 21 December 2018.
The company is categorised as "general cleaning of buildings" (SIC: 81210).
The last confirmation statement was filed on 2022-12-20 and the deadline for the next filing is 2024-01-03. Moreover, the accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
| Office Address | 43 High Wood Road |
| Town | Hoddesdon |
| Post code | EN11 9AP |
| Country of origin | United Kingdom |
| Registration Number | 11738978 |
| Date of Incorporation | Fri, 21st Dec 2018 |
| Industry | General cleaning of buildings |
| End of financial Year | 31st December |
| Company age | 6 years old |
| Account next due date | Mon, 30th Sep 2024 (150 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 3rd Jan 2024 (2024-01-03) |
| Last confirmation statement dated | Tue, 20th Dec 2022 |
Position: Director
Appointed: 21 December 2018
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 9 914 | 8 829 | 1 | 5 567 |
| Current Assets | 23 443 | 18 304 | 20 611 | 21 977 |
| Debtors | 12 194 | 8 245 | 18 765 | 14 260 |
| Net Assets Liabilities | 6 650 | 12 518 | 15 954 | 23 282 |
| Other Debtors | 3 668 | 3 673 | 3 514 | 2 478 |
| Property Plant Equipment | 21 493 | 24 398 | 24 887 | |
| Total Inventories | 1 335 | 1 230 | 1 845 | 2 150 |
| Other | ||||
| Accrued Liabilities | 1 000 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 370 | 10 009 | 16 009 | 1 594 |
| Average Number Employees During Period | 5 | 5 | 4 | 2 |
| Bank Borrowings Overdrafts | 46 | |||
| Creditors | 12 079 | 7 100 | 24 815 | 23 734 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 227 | |||
| Disposals Property Plant Equipment | 14 677 | |||
| Finance Lease Liabilities Present Value Total | 9 729 | 7 100 | 7 100 | 13 712 |
| Increase Decrease In Property Plant Equipment | 14 677 | 25 499 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 370 | 5 639 | 6 000 | 2 852 |
| Net Current Assets Liabilities | -31 | -202 | -4 204 | -1 757 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 |
| Other Creditors | 2 350 | 9 574 | 9 335 | 9 631 |
| Other Remaining Borrowings | 2 350 | |||
| Other Taxation Social Security Payable | 7 810 | 6 239 | 7 465 | 10 357 |
| Par Value Share | 1 | 1 | 1 | 1 |
| Prepayments | 668 | |||
| Property Plant Equipment Gross Cost | 25 863 | 34 407 | 40 896 | 19 997 |
| Provisions For Liabilities Balance Sheet Subtotal | 2 733 | 4 578 | 4 729 | 5 478 |
| Total Additions Including From Business Combinations Property Plant Equipment | 25 863 | 8 544 | 6 489 | 27 940 |
| Total Assets Less Current Liabilities | 21 462 | 24 196 | 20 683 | 42 472 |
| Trade Creditors Trade Payables | 65 | 869 | 303 | |
| Trade Debtors Trade Receivables | 8 526 | 4 572 | 15 251 | 11 782 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Friday 5th January 2024 filed on: 5th, January 2024 |
confirmation statement | Free Download (3 pages) |
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