Emarty Shop Limited is a private limited company that can be found at 19 Orchard Street, Weston-Super-Mare, Somerset BS23 1RG. Its total net worth is estimated to be around -16548 pounds, while the fixed assets the company owns come to 3054 pounds. Incorporated on 2007-11-02, this 16-year-old company is run by 1 director.
Director Michael T., appointed on 02 November 2007.
The company is officially classified as "retail sale of musical instruments and scores" (SIC: 47591).
The last confirmation statement was sent on 2022-11-02 and the due date for the subsequent filing is 2023-11-16. Furthermore, the annual accounts were filed on 30 November 2022 and the next filing should be sent on 31 August 2024.
| Office Address | 19 Orchard Street |
| Office Address2 | Weston-super-mare |
| Town | Somerset |
| Post code | BS23 1RG |
| Country of origin | United Kingdom |
| Registration Number | 06416925 |
| Date of Incorporation | Fri, 2nd Nov 2007 |
| Industry | Retail sale of musical instruments and scores |
| End of financial Year | 30th November |
| Company age | 17 years old |
| Account next due date | Sat, 31st Aug 2024 (125 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Thu, 16th Nov 2023 (2023-11-16) |
| Last confirmation statement dated | Wed, 2nd Nov 2022 |
Position: Director
Appointed: 02 November 2007
The register of PSCs who own or have control over the company is made up of 1 name. As we identified, there is Michael T. The abovementioned PSC and has 75,01-100% shares.
Michael T.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-11-30 | 2012-11-30 | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | -16 548 | -4 720 | 3 418 | 2 692 | 3 444 | 2 172 | ||||||
| Balance Sheet | ||||||||||||
| Current Assets | 6 000 | 10 000 | 15 000 | 20 000 | 20 000 | 20 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 |
| Net Assets Liabilities | 2 172 | 3 727 | 1 724 | 657 | 47 | 2 495 | 4 330 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -16 548 | -4 720 | 3 418 | 2 692 | 3 444 | 2 172 | ||||||
| Stocks Inventory | 6 000 | 10 000 | 15 000 | 20 000 | 20 000 | |||||||
| Tangible Fixed Assets | 3 054 | 10 596 | 10 816 | 11 319 | 7 972 | |||||||
| Reserves/Capital | ||||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | -16 648 | -6 820 | 3 318 | 3 044 | 3 344 | |||||||
| Shareholder Funds | -16 548 | -4 720 | 3 418 | 2 692 | 3 444 | 2 172 | ||||||
| Other | ||||||||||||
| Average Number Employees During Period | 1 | 1 | 2 | |||||||||
| Creditors | 24 761 | 39 756 | 36 849 | 35 013 | 33 749 | 35 642 | 30 295 | |||||
| Fixed Assets | 3 054 | 10 596 | 10 816 | 9 379 | 7 972 | 6 933 | 6 029 | 5 125 | 4 356 | 3 702 | 3 147 | 4 625 |
| Net Current Assets Liabilities | -19 602 | -17 316 | -7 398 | -6 687 | -4 528 | -4 761 | 4 521 | 6 849 | 5 013 | 3 749 | 5 642 | 295 |
| Total Assets Less Current Liabilities | -16 548 | -6 720 | 3 418 | 2 692 | 3 444 | 2 172 | 3 727 | 1 724 | 657 | 47 | 2 495 | 4 330 |
| Creditors Due Within One Year | 25 602 | 27 316 | 22 398 | 23 175 | 24 528 | 24 761 | ||||||
| Number Shares Allotted | 100 | 100 | 100 | |||||||||
| Par Value Share | 1 | 1 | 1 | |||||||||
| Secured Debts | 27 316 | 22 398 | 23 175 | |||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | ||||||||
| Tangible Fixed Assets Additions | 2 127 | 2 500 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 4 851 | 12 851 | 14 978 | 15 197 | 15 197 | |||||||
| Tangible Fixed Assets Depreciation | 1 797 | 2 255 | 4 162 | 6 159 | 7 225 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 458 | 1 907 | 1 997 | 1 407 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-11-02 filed on: 11th, December 2023 |
confirmation statement | Free Download (3 pages) |
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