Founded in 2015, Emegastore, classified under reg no. 09743567 is an active company. Currently registered at 8 Weald Close BR2 8PD, Bromley the company has been in the business for nine years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on 2022-08-31.
The company has one director. Paolo T., appointed on 24 December 2018. There are currently no secretaries appointed. As of 28 April 2024, there were 3 ex directors - Salvador T., Paolo T. and others listed below. There were no ex secretaries.
| Office Address | 8 Weald Close |
| Town | Bromley |
| Post code | BR2 8PD |
| Country of origin | United Kingdom |
| Registration Number | 09743567 |
| Date of Incorporation | Fri, 21st Aug 2015 |
| Industry | Retail sale of telecommunications equipment other than mobile telephones |
| Industry | Retail sale of mobile telephones |
| End of financial Year | 31st August |
| Company age | 9 years old |
| Account next due date | Fri, 31st May 2024 (33 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Fri, 1st Mar 2024 (2024-03-01) |
| Last confirmation statement dated | Thu, 16th Feb 2023 |
Position: Director
Appointed: 24 December 2018
The list of PSCs who own or have control over the company is made up of 3 names. As we found, there is Paolo T. This PSC has significiant influence or control over this company,. The second entity in the PSC register is Salvadore T. This PSC owns 75,01-100% shares. The third one is Josue T., who also fulfils the Companies House criteria to be indexed as a person with significant control. This PSC owns 25-50% shares.
Paolo T.
| Notified on | 24 December 2018 |
| Nature of control: |
significiant influence or control |
Salvadore T.
| Notified on | 6 April 2016 |
| Ceased on | 24 December 2018 |
| Nature of control: |
75,01-100% shares |
Josue T.
| Notified on | 1 August 2017 |
| Ceased on | 1 April 2018 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Net Worth | 317 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 674 | 5 984 | 6 297 | 14 744 | ||||
| Current Assets | 674 | 5 984 | 33 214 | 34 642 | 50 386 | 62 230 | 52 218 | 71 459 |
| Debtors | 3 417 | 1 398 | ||||||
| Net Assets Liabilities | 317 | 2 186 | 171 | 801 | 843 | 4 812 | 18 103 | 38 752 |
| Property Plant Equipment | 2 053 | 9 415 | 6 815 | 4 215 | ||||
| Total Inventories | 23 500 | 18 500 | ||||||
| Cash Bank In Hand | 674 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 317 | |||||||
| Tangible Fixed Assets | 2 053 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 50 | |||||||
| Profit Loss Account Reserve | 267 | |||||||
| Shareholder Funds | 317 | |||||||
| Other | ||||||||
| Version Production Software | 2 020 | 2 022 | 2 023 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -240 | -798 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 603 | 4 203 | 6 803 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 8 965 | |||||||
| Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 | 3 | 3 | |
| Comprehensive Income Expense | 9 767 | 13 719 | ||||||
| Creditors | 179 | 1 | 39 575 | 38 056 | 52 702 | 61 668 | 46 974 | 42 351 |
| Depreciation Amortisation Expense | 1 604 | 2 600 | ||||||
| Depreciation Expense Property Plant Equipment | 1 604 | |||||||
| Dividend Per Share Final | 95 | |||||||
| Dividend Per Share Interim | 95 | 239 | 100 | 40 | ||||
| Dividends Paid | -9 500 | -11 850 | ||||||
| Fixed Assets | 2 053 | 9 415 | 6 815 | 3 159 | 4 250 | 12 859 | 9 644 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 603 | 2 600 | ||||||
| Issue Equity Instruments | 50 | |||||||
| Net Current Assets Liabilities | -1 557 | -6 430 | -6 361 | -3 414 | -2 316 | 562 | 5 244 | 29 108 |
| Number Shares Issued Fully Paid | 100 | 100 | 50 | 50 | ||||
| Other Inventories | 23 500 | 18 500 | ||||||
| Par Value Share | 1 | 1 | 1 | |||||
| Profit Loss | 9 767 | 13 719 | 3 207 | |||||
| Profit Loss On Ordinary Activities Before Tax | 17 543 | 3 955 | ||||||
| Property Plant Equipment Gross Cost | 2 053 | 11 018 | 11 018 | 11 018 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 558 | 283 | ||||||
| Raw Materials Consumables Used | 44 843 | 77 083 | ||||||
| Staff Costs Employee Benefits Expense | 16 854 | |||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 3 824 | 748 | ||||||
| Total Assets Less Current Liabilities | 496 | 2 985 | 676 | 801 | 843 | 4 812 | 18 103 | 38 752 |
| Turnover Revenue | 81 810 | 127 946 | ||||||
| Director Remuneration | 12 000 | 6 179 | ||||||
| Creditors Due After One Year | 179 | |||||||
| Creditors Due Within One Year | 2 231 | |||||||
| Number Shares Allotted | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Tangible Fixed Assets Additions | 2 053 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 2 053 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2022-08-31 filed on: 18th, February 2023 |
accounts | Free Download (4 pages) |
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