Emenohpe Limited is a private limited company registered at Harrow Business Centre, 429-433 Pinner Road, Harrow HA1 4HN. Its net worth is valued to be around 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2019-01-17, this 5-year-old.
The company is categorised as "other business support service activities not elsewhere classified" (Standard Industrial Classification: 82990).
The last confirmation statement was filed on 2023-01-16 and the due date for the subsequent filing is 2024-01-30. What is more, the statutory accounts were filed on 31 January 2022 and the next filing should be sent on 31 January 2024.
Office Address | Harrow Business Centre |
Office Address2 | 429-433 Pinner Road |
Town | Harrow |
Post code | HA1 4HN |
Country of origin | United Kingdom |
Registration Number | 11772823 |
Date of Incorporation | Thu, 17th Jan 2019 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st January |
Company age | 5 years old |
Account next due date | Wed, 31st Jan 2024 (58 days after) |
Account last made up date | Mon, 31st Jan 2022 |
Next confirmation statement due date | Tue, 30th Jan 2024 (2024-01-30) |
Last confirmation statement dated | Mon, 16th Jan 2023 |
The register of persons with significant control that own or have control over the company is made up of 1 name. As we discovered, there is Jonathan S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jonathan S.
Notified on | 17 January 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2020-01-31 | 2021-01-31 |
Balance Sheet | ||
Cash Bank On Hand | 104 068 | 14 992 |
Current Assets | 4 544 097 | 4 555 694 |
Debtors | 4 298 263 | 4 298 263 |
Net Assets Liabilities | -37 228 | -1 940 531 |
Other Debtors | 1 148 222 | 1 148 222 |
Property Plant Equipment | 611 690 | 404 220 |
Total Inventories | 141 766 | 141 766 |
Other | ||
Audit Fees Expenses | 30 353 | 30 000 |
Accrued Liabilities Deferred Income | 2 869 435 | 2 474 295 |
Accumulated Amortisation Impairment Intangible Assets | 82 590 | 165 179 |
Accumulated Depreciation Impairment Property Plant Equipment | 154 175 | 361 645 |
Additions Other Than Through Business Combinations Property Plant Equipment | 765 865 | |
Administration Support Average Number Employees | 21 | 21 |
Administrative Expenses | 3 966 337 | 3 750 809 |
Amortisation Expense Intangible Assets | 82 590 | 82 590 |
Average Number Employees During Period | 407 | 407 |
Cost Sales | 10 671 216 | 8 526 080 |
Creditors | 7 104 542 | 5 468 287 |
Deferred Tax Liabilities | 55 086 | 43 672 |
Depreciation Expense Property Plant Equipment | 140 251 | 194 204 |
Distribution Average Number Employees | 641 | 381 |
Dividends Received Classified As Operating Activities | 773 726 | |
Fixed Assets | 942 048 | 651 989 |
Further Item Interest Expense Component Total Interest Expense | 136 943 | 36 657 |
Gain Loss On Disposals Property Plant Equipment | 26 700 | -13 366 |
Gross Profit Loss | 4 085 806 | 1 135 781 |
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation | 104 068 | -89 076 |
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss | 55 086 | -11 414 |
Increase From Amortisation Charge For Year Intangible Assets | 82 590 | 82 589 |
Increase From Depreciation Charge For Year Property Plant Equipment | 154 175 | 207 470 |
Intangible Assets | 330 358 | 247 769 |
Intangible Assets Gross Cost | 412 948 | 412 948 |
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings | 27 328 | |
Interest Paid Classified As Operating Activities | 136 943 | 63 985 |
Interest Payable Similar Charges Finance Costs | 63 985 | 136 943 |
Interest Received Classified As Operating Activities | 6 | |
Investment Income Net Amounts Written Off Back To Investments | 773 726 | |
Investments Fixed Assets | 1 | 1 |
Investments In Group Undertakings | 1 | 1 |
Issue Equity Instruments | 1 | |
Marketing Average Number Employees | 5 | 5 |
Net Cash Flows From Used In Financing Activities | 1 | |
Net Cash Flows From Used In Investing Activities | -1 152 113 | -13 366 |
Net Cash Flows From Used In Operating Activities | 1 256 180 | -75 710 |
Net Cash Generated From Operations | 1 393 123 | -785 457 |
Net Current Assets Liabilities | -924 190 | -2 548 848 |
Nominal Value Allotted Share Capital | 1 | 1 |
Operating Profit Loss | 128 100 | -2 611 098 |
Other Interest Receivable Similar Income Finance Income | 6 | |
Other Operating Income Format1 | 8 631 | 3 930 |
Other Taxation Social Security Payable | 815 062 | 3 527 085 |
Pension Costs Defined Contribution Plan | 76 220 | 129 071 |
Pension Other Post-employment Benefit Costs Other Pension Costs | 12 580 | 121 417 |
Prepayments Accrued Income | 112 363 | |
Proceeds From Issuing Shares | 1 | |
Proceeds From Sales Property Plant Equipment | 26 700 | -13 366 |
Profit Loss | -37 229 | -1 903 303 |
Profit Loss On Ordinary Activities Before Tax | 17 857 | -1 914 717 |
Property Plant Equipment Gross Cost | 765 865 | 765 865 |
Purchase Intangible Assets | 412 948 | |
Purchase Property Plant Equipment | 765 865 | |
Revenue From Rendering Services | 14 757 022 | 9 661 861 |
Selling Average Number Employees | 4 | |
Social Security Costs | 130 099 | 62 451 |
Staff Costs Employee Benefits Expense | 7 213 558 | 7 213 558 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 55 086 | 55 086 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 55 086 | -11 414 |
Total Additions Including From Business Combinations Intangible Assets | 412 948 | |
Total Assets Less Current Liabilities | 17 858 | -1 896 859 |
Total Operating Lease Payments | 59 948 | 111 449 |
Trade Creditors Trade Payables | 1 783 790 | 1 103 162 |
Trade Debtors Trade Receivables | 3 150 041 | 3 150 041 |
Turnover Revenue | 14 757 022 | 9 661 861 |
Wages Salaries | 1 212 845 | 1 261 602 |
Work In Progress | 141 766 | 88 261 |
Director Remuneration | 20 586 | 140 000 |
Director Remuneration Benefits Including Payments To Third Parties | 140 000 | 20 586 |
Number Directors Accruing Benefits Under Money Purchase Scheme | 1 | 1 |
Type | Category | Free download | |
---|---|---|---|
TM01 |
Director's appointment terminated on 2023/08/25 filed on: 14th, October 2023 |
officers | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy