Emel Enterprise started in year 2014 as Private Limited Company with registration number 09075208. The Emel Enterprise company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Orpington at 153a Warren Road. Postal code: BR6 6ES.
The firm has one director. Deborah A., appointed on 6 June 2014. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 153a Warren Road |
Town | Orpington |
Post code | BR6 6ES |
Country of origin | United Kingdom |
Registration Number | 09075208 |
Date of Incorporation | Fri, 6th Jun 2014 |
Industry | Other human health activities |
End of financial Year | 31st July |
Company age | 10 years old |
Account next due date | Wed, 30th Apr 2025 (351 days left) |
Account last made up date | Mon, 31st Jul 2023 |
Next confirmation statement due date | Thu, 25th Jul 2024 (2024-07-25) |
Last confirmation statement dated | Tue, 11th Jul 2023 |
The register of PSCs who own or control the company consists of 1 name. As we discovered, there is Deborah A. The abovementioned PSC and has 75,01-100% shares.
Deborah A.
Notified on | 30 June 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 782 | 1 954 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 2 082 | 433 | 1 499 | 2 031 | 1 442 | 65 | 692 | ||
Current Assets | 2 681 | 2 082 | 433 | 2 014 | 24 914 | 29 713 | 32 721 | 6 623 | |
Debtors | 1 888 | 515 | 22 883 | 28 271 | 32 656 | 5 931 | |||
Net Assets Liabilities | 1 036 | 2 014 | 12 310 | 10 046 | 9 685 | 6 896 | |||
Other Debtors | 515 | 22 883 | 28 271 | 32 656 | 5 931 | ||||
Property Plant Equipment | 219 | 3 | 4 822 | 3 215 | 1 607 | 20 839 | |||
Cash Bank In Hand | 793 | 2 082 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 782 | 1 954 | |||||||
Tangible Fixed Assets | 437 | 219 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 781 | 1 953 | |||||||
Shareholder Funds | 782 | 1 954 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 436 | 652 | 1 608 | 3 215 | 4 823 | 8 376 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 6 430 | 27 785 | |||||||
Administrative Expenses | 16 537 | 22 451 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
Bank Borrowings Overdrafts | 15 000 | 15 000 | 11 805 | 8 611 | |||||
Comprehensive Income Expense | 978 | 15 296 | |||||||
Corporation Tax Payable | 1 813 | 5 177 | 8 095 | 6 210 | |||||
Creditors | 347 | 4 194 | -603 | 17 426 | 20 990 | 20 713 | 15 634 | ||
Depreciation Expense Property Plant Equipment | 1 608 | ||||||||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 655 | 3 750 | |||||||
Disposals Property Plant Equipment | 655 | 5 000 | |||||||
Dividends Paid | 5 000 | ||||||||
Gross Profit Loss | 17 000 | 39 560 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 216 | 3 | 1 608 | 1 607 | 1 608 | 7 303 | |||
Net Current Assets Liabilities | 345 | 1 735 | -4 194 | 1 036 | 2 014 | 7 488 | 8 723 | 12 008 | -9 011 |
Operating Profit Loss | 463 | 17 109 | |||||||
Other Creditors | 4 925 | 613 | 813 | 813 | 813 | ||||
Other Taxation Social Security Payable | 347 | -731 | -603 | 1 892 | 3 930 | 4 932 | |||
Profit Loss | 978 | 15 296 | |||||||
Profit Loss On Ordinary Activities Before Tax | 463 | 17 109 | |||||||
Property Plant Equipment Gross Cost | 655 | 655 | 6 430 | 6 430 | 6 430 | 29 215 | |||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | -515 | 1 813 | |||||||
Total Assets Less Current Liabilities | 1 954 | -4 191 | 1 036 | 2 014 | 12 310 | 11 938 | 13 615 | 11 828 | |
Turnover Revenue | 17 000 | 39 560 | |||||||
Advances Credits Directors | 22 368 | 28 271 | 32 656 | 5 931 | |||||
Advances Credits Made In Period Directors | 22 368 | 5 903 | 4 385 | ||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 603 | ||||||||
Creditors Due Within One Year | 2 336 | 347 | |||||||
Fixed Assets | 437 | 219 | |||||||
Number Shares Allotted | 1 | 1 | |||||||
Par Value Share | 1 | 1 | |||||||
Value Shares Allotted | 1 | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/07/11 filed on: 7th, September 2023 |
confirmation statement | Free Download (3 pages) |
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