Founded in 2016, Emfran, classified under reg no. 10095769 is an active company. Currently registered at 47 Little Aston Lane B74 3UA, Sutton Coldfield the company has been in the business for eight years. Its financial year was closed on 31st March and its latest financial statement was filed on 2023-03-31.
The company has 2 directors, namely Julie G., Noel G.. Of them, Noel G. has been with the company the longest, being appointed on 31 March 2019 and Julie G. has been with the company for the least time - from 20 January 2022. As of 28 April 2024, there were 2 ex directors - Julie G., Noel G. and others listed below. There were no ex secretaries.
Office Address | 47 Little Aston Lane |
Town | Sutton Coldfield |
Post code | B74 3UA |
Country of origin | United Kingdom |
Registration Number | 10095769 |
Date of Incorporation | Thu, 31st Mar 2016 |
Industry | Activities of head offices |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Tue, 31st Dec 2024 (247 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 13th Apr 2024 (2024-04-13) |
Last confirmation statement dated | Thu, 30th Mar 2023 |
The list of PSCs who own or control the company includes 2 names. As we found, there is Julie G. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Noel G. This PSC owns 50,01-75% shares.
Julie G.
Notified on | 30 March 2022 |
Nature of control: |
25-50% shares |
Noel G.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 9 188 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 11 343 | 18 878 | 22 | 22 | 7 342 | 83 428 | 43 644 |
Current Assets | 12 343 | 18 878 | 9 228 | 22 | 83 428 | 45 764 | |
Debtors | 1 000 | 9 206 | 2 120 | ||||
Net Assets Liabilities | -383 | -978 | 65 572 | 52 678 | |||
Other Debtors | 1 000 | 2 120 | |||||
Property Plant Equipment | 20 872 | 18 672 | |||||
Net Assets Liabilities Including Pension Asset Liability | 9 188 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | 9 188 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 128 | 3 328 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 22 000 | ||||||
Amounts Owed By Group Undertakings Participating Interests | 9 206 | ||||||
Amounts Owed To Group Undertakings Participating Interests | 310 | ||||||
Average Number Employees During Period | -1 | -2 | |||||
Bank Borrowings Overdrafts | 7 500 | 1 656 | 1 656 | ||||
Creditors | 3 155 | 2 895 | 909 | 405 | 820 | 34 009 | 8 682 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 128 | 2 200 | |||||
Net Current Assets Liabilities | 9 188 | 15 983 | 8 319 | -383 | 6 522 | 49 419 | 37 082 |
Other Creditors | 16 452 | 1 375 | |||||
Property Plant Equipment Gross Cost | 22 000 | 22 000 | |||||
Taxation Social Security Payable | 2 294 | 1 905 | 15 901 | 5 651 | |||
Trade Creditors Trade Payables | 861 | 990 | 909 | 405 | 510 | ||
Creditors Due Within One Year | 3 155 | ||||||
Total Assets Less Current Liabilities | 9 188 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 10th, August 2023 |
accounts | Free Download (9 pages) |
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