Founded in 2016, Emannie, classified under reg no. 10031329 is an active company. Currently registered at Wallace House WS1 2LT, Walsall the company has been in the business for eight years. Its financial year was closed on 29th February and its latest financial statement was filed on Monday 28th February 2022.
The company has 2 directors, namely Steven J., Louise J.. Of them, Louise J. has been with the company the longest, being appointed on 29 February 2016 and Steven J. has been with the company for the least time - from 18 March 2016. As of 10 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Wallace House |
| Office Address2 | 20 Birmingham Road |
| Town | Walsall |
| Post code | WS1 2LT |
| Country of origin | United Kingdom |
| Registration Number | 10031329 |
| Date of Incorporation | Mon, 29th Feb 2016 |
| Industry | Other human health activities |
| End of financial Year | 29th February |
| Company age | 8 years old |
| Account next due date | Thu, 30th Nov 2023 (162 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Thu, 14th Mar 2024 (2024-03-14) |
| Last confirmation statement dated | Tue, 28th Feb 2023 |
Position: Director
Appointed: 18 March 2016
Position: Director
Appointed: 29 February 2016
The register of persons with significant control that own or control the company includes 2 names. As BizStats discovered, there is Steven J. This PSC. Another one in the PSC register is Louise J. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Steven J.
| Notified on | 6 April 2016 |
| Nature of control: |
right to appoint and remove directors |
Louise J.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 181 858 | 86 107 | 21 982 | 8 832 | 74 285 | 62 301 | 69 634 |
| Current Assets | 281 866 | 484 416 | 699 839 | 1 414 932 | 1 516 462 | 1 741 916 | 2 035 370 |
| Debtors | 100 008 | 398 309 | 677 857 | 1 406 100 | 1 442 177 | 1 679 615 | 1 965 736 |
| Other Debtors | 13 500 | 316 456 | 604 545 | 1 330 896 | 1 408 344 | 1 621 024 | 1 916 549 |
| Property Plant Equipment | 856 | 434 | 13 | 909 | 1 513 | ||
| Other | |||||||
| Accrued Liabilities Deferred Income | 17 001 | 17 401 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 421 | 843 | 1 264 | 1 277 | 1 725 | 2 690 | 3 656 |
| Amounts Owed By Associates | 13 500 | 35 000 | 35 000 | 35 000 | 15 000 | 15 000 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Corporation Tax Payable | 72 000 | 88 500 | |||||
| Creditors | 89 001 | 164 925 | 98 725 | 544 064 | 456 057 | 326 888 | 194 501 |
| Fixed Assets | 856 | 484 | 63 | 50 | 959 | 1 563 | 597 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 421 | 422 | 421 | 13 | 448 | 965 | 966 |
| Investments Fixed Assets | 50 | 50 | 50 | 50 | 50 | 50 | |
| Investments In Joint Ventures | 50 | 50 | 50 | 50 | 50 | 50 | |
| Net Current Assets Liabilities | 192 865 | 319 491 | 601 114 | 870 868 | 1 060 405 | 1 415 028 | 1 840 869 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||||
| Number Shares Issued Fully Paid | 10 | 10 | 10 | 10 | 10 | 10 | 10 |
| Number Shares Issued Specific Share Issue | 10 | ||||||
| Other Creditors | 76 425 | 9 725 | 456 789 | 384 856 | 217 007 | 65 438 | |
| Other Taxation Social Security Payable | 88 500 | 89 000 | 87 275 | 71 201 | 109 881 | 129 063 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Prepayments Accrued Income | 7 325 | 7 456 | |||||
| Property Plant Equipment Gross Cost | 1 277 | 1 277 | 1 277 | 1 277 | 2 634 | 4 203 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 277 | 1 357 | 1 569 | ||||
| Total Assets Less Current Liabilities | 193 721 | 319 975 | 601 177 | 870 918 | 1 061 364 | 1 416 591 | 1 841 466 |
| Trade Creditors Trade Payables | 1 | ||||||
| Trade Debtors Trade Receivables | 59 056 | 46 853 | 38 312 | 40 204 | 18 833 | 43 591 | 49 187 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Tuesday 28th February 2023 filed on: 7th, November 2023 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy