Emia Ltd is a private limited company located at Turnpike House, 1208-1210 London Road, Leigh-On-Sea SS9 2UA. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-09-17, this 5-year-old company is run by 1 director.
Director Emma A., appointed on 17 September 2018.
The company is officially classified as "retail sale via mail order houses or via internet" (SIC: 47910), "hairdressing and other beauty treatment" (Standard Industrial Classification: 96020).
The latest confirmation statement was sent on 2023-09-16 and the date for the next filing is 2024-09-30. Moreover, the accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
Office Address | Turnpike House |
Office Address2 | 1208-1210 London Road |
Town | Leigh-on-sea |
Post code | SS9 2UA |
Country of origin | United Kingdom |
Registration Number | 11572620 |
Date of Incorporation | Mon, 17th Sep 2018 |
Industry | Retail sale via mail order houses or via Internet |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 30th September |
Company age | 6 years old |
Account next due date | Sun, 30th Jun 2024 (54 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Mon, 30th Sep 2024 (2024-09-30) |
Last confirmation statement dated | Sat, 16th Sep 2023 |
The list of PSCs who own or have control over the company is made up of 1 name. As we found, there is Emma A. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Emma A.
Notified on | 17 September 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Balance Sheet | |||||
Cash Bank On Hand | 24 937 | 66 614 | 94 697 | 60 310 | 81 128 |
Current Assets | 50 223 | 90 426 | 140 291 | 169 703 | 190 205 |
Debtors | 2 312 | 594 | 47 379 | 46 541 | |
Other Debtors | 1 800 | 4 962 | 22 493 | ||
Property Plant Equipment | 9 811 | 58 234 | 59 613 | ||
Total Inventories | 25 286 | 21 500 | 45 000 | 62 014 | 62 536 |
Other | |||||
Accrued Liabilities | 1 160 | 1 810 | 1 638 | 1 713 | 1 750 |
Accumulated Depreciation Impairment Property Plant Equipment | 246 | 2 013 | 4 552 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 |
Corporation Tax Payable | 8 753 | 28 480 | 33 061 | 31 102 | 27 861 |
Creditors | 49 905 | 56 010 | 66 635 | 69 210 | 57 962 |
Dividends Paid | 37 000 | 50 000 | 90 000 | 61 500 | 69 500 |
Increase From Depreciation Charge For Year Property Plant Equipment | 246 | 1 767 | 2 539 | ||
Loans From Directors | 7 106 | 6 729 | 2 242 | 281 | 384 |
Net Current Assets Liabilities | 318 | 34 416 | 73 656 | 100 493 | 132 243 |
Nominal Value Shares Issued Specific Share Issue | 1 | ||||
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 |
Number Shares Issued Specific Share Issue | 1 | ||||
Other Creditors | 6 620 | ||||
Other Taxation Social Security Payable | 6 140 | 250 | 993 | -500 | -425 |
Par Value Share | 1 | 1 | 1 | 1 | 1 |
Prepayments | 3 030 | 3 030 | |||
Profit Loss | 37 317 | 84 098 | 139 051 | 136 760 | 102 629 |
Property Plant Equipment Gross Cost | 10 057 | 60 247 | 64 165 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 10 057 | 48 623 | 3 918 | ||
Total Assets Less Current Liabilities | 318 | 34 416 | 83 467 | 158 727 | 191 856 |
Trade Creditors Trade Payables | 6 132 | ||||
Trade Debtors Trade Receivables | 512 | 594 | 39 387 | 21 018 | |
Value-added Tax Payable | 20 126 | 18 741 | 28 701 | 36 614 | 22 260 |
Total Increase Decrease From Revaluations Property Plant Equipment | 1 567 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/09/30 filed on: 25th, March 2024 |
accounts | Free Download (8 pages) |
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