Founded in 2015, Emi Engineering, classified under reg no. 09783780 is an active company. Currently registered at Copperfields BS21 6QY, Clevedon the company has been in the business for 9 years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2022.
The firm has one director. Barry B., appointed on 15 December 2016. There are currently no secretaries appointed. As of 10 May 2024, there were 2 ex directors - Thomas F., Steven B. and others listed below. There were no ex secretaries.
| Office Address | Copperfields |
| Office Address2 | Tickenham Road |
| Town | Clevedon |
| Post code | BS21 6QY |
| Country of origin | United Kingdom |
| Registration Number | 09783780 |
| Date of Incorporation | Fri, 18th Sep 2015 |
| Industry | Engineering design activities for industrial process and production |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (143 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 30th Dec 2023 (2023-12-30) |
| Last confirmation statement dated | Fri, 16th Dec 2022 |
Position: Director
Appointed: 15 December 2016
The register of PSCs that own or control the company consists of 2 names. As we established, there is Barry B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Steven B. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Barry B.
| Notified on | 15 December 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Steven B.
| Notified on | 6 April 2016 |
| Ceased on | 19 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | -1 986 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 1 000 | ||||||
| Cash Bank On Hand | 1 000 | 11 804 | 29 296 | 8 710 | 11 474 | 1 787 | 525 |
| Current Assets | 1 111 | 22 364 | 37 955 | 8 926 | 11 647 | 1 900 | 3 216 |
| Debtors | 111 | 10 560 | 8 659 | 216 | 173 | 113 | 2 691 |
| Net Assets Liabilities | -1 986 | 17 995 | 14 142 | 7 343 | -1 442 | -9 643 | -21 564 |
| Other Debtors | 111 | 216 | 173 | 113 | 643 | ||
| Property Plant Equipment | 39 488 | 34 254 | 25 019 | 17 635 | 12 494 | ||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | ||||||
| Profit Loss Account Reserve | -1 987 | ||||||
| Shareholder Funds | -1 986 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 628 | 11 356 | 20 591 | 27 975 | 33 116 | ||
| Additional Provisions Increase From New Provisions Recognised | 7 503 | ||||||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -995 | -1 755 | |||||
| Average Number Employees During Period | 3 | 2 | 2 | 1 | 2 | 2 | |
| Creditors | 3 097 | 17 353 | 8 300 | 21 849 | 12 083 | 9 583 | 7 083 |
| Creditors Due Within One Year | 3 097 | ||||||
| Finance Lease Liabilities Present Value Total | 17 353 | 8 300 | 8 300 | ||||
| Increase Decrease In Property Plant Equipment | 30 160 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 628 | 10 728 | 9 235 | 7 384 | 5 141 | ||
| Net Current Assets Liabilities | -1 986 | 3 363 | -5 304 | -12 923 | -3 644 | -11 785 | -14 481 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||||
| Number Shares Allotted | 1 | ||||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | |
| Number Shares Issued Specific Share Issue | 1 | ||||||
| Other Creditors | 3 097 | 5 751 | 19 567 | 12 451 | 14 873 | 11 185 | 15 198 |
| Other Creditors Due Within One Year | 3 097 | ||||||
| Other Taxation Social Security Payable | 4 197 | 14 639 | 1 098 | 1 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 40 116 | 45 610 | 45 610 | 45 610 | 45 610 | ||
| Provisions | 7 503 | 6 508 | 4 753 | 3 350 | 769 | 769 | |
| Provisions For Liabilities Balance Sheet Subtotal | 7 503 | 6 508 | 4 753 | 3 350 | 769 | ||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 40 116 | 5 494 | |||||
| Total Assets Less Current Liabilities | -1 986 | 42 851 | 28 950 | 12 096 | 13 991 | 709 | -14 481 |
| Trade Debtors Trade Receivables | 10 560 | 8 659 | 2 048 | ||||
| Bank Borrowings Overdrafts | 12 083 | 9 583 | 7 083 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 27 622 | ||||||
| Disposals Property Plant Equipment | 45 610 | ||||||
| Increase From Impairment Loss Recognised In Profit Or Loss Property Plant Equipment | -5 494 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 16th December 2023 filed on: 21st, December 2023 |
confirmation statement | Free Download (5 pages) |
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