Emiel Trawlers Limited is a private limited company situated at Century House, Nicholson Road, Torquay TQ2 7TD. Incorporated on 2017-07-26, this 6-year-old company is run by 1 director.
Director Graham P., appointed on 26 July 2017.
The company is officially categorised as "marine fishing" (SIC code: 3110).
The latest confirmation statement was sent on 2023-07-25 and the date for the next filing is 2024-08-08. Likewise, the accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
Office Address | Century House |
Office Address2 | Nicholson Road |
Town | Torquay |
Post code | TQ2 7TD |
Country of origin | United Kingdom |
Registration Number | 10885674 |
Date of Incorporation | Wed, 26th Jul 2017 |
Industry | Marine fishing |
End of financial Year | 31st December |
Company age | 7 years old |
Account next due date | Mon, 30th Sep 2024 (146 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 8th Aug 2024 (2024-08-08) |
Last confirmation statement dated | Tue, 25th Jul 2023 |
The list of PSCs that own or control the company includes 1 name. As BizStats established, there is Graham P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Graham P.
Notified on | 26 July 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||
Cash Bank On Hand | 2 985 | 34 864 | 18 383 | 17 426 |
Debtors | 5 217 | 6 982 | 8 332 | 9 669 |
Net Assets Liabilities | -25 900 | 29 565 | 43 053 | 1 830 |
Other Debtors | 416 | 1 350 | 1 350 | 1 350 |
Property Plant Equipment | 515 038 | 406 681 | 390 356 | 378 300 |
Other | ||||
Accrued Liabilities Deferred Income | 2 500 | 2 450 | 2 501 | 2 597 |
Accumulated Amortisation Impairment Intangible Assets | 6 170 | 10 687 | 15 203 | 19 720 |
Accumulated Depreciation Impairment Property Plant Equipment | 30 193 | 43 738 | 60 063 | 76 115 |
Average Number Employees During Period | 1 | 1 | 1 | 1 |
Bank Borrowings Overdrafts | 200 233 | 222 435 | 144 484 | 179 570 |
Creditors | 200 233 | 222 435 | 144 484 | 518 253 |
Depreciation Rate Used For Property Plant Equipment | 15 | 15 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -4 907 | |||
Disposals Property Plant Equipment | -94 812 | |||
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | 11 963 | -7 139 | -7 582 | 13 629 |
Increase From Amortisation Charge For Year Intangible Assets | 4 517 | 4 516 | 4 517 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 18 452 | 16 325 | 16 052 | |
Intangible Assets | 129 330 | 124 813 | 120 297 | 115 780 |
Intangible Assets Gross Cost | 135 500 | 135 500 | 135 500 | 135 500 |
Net Deferred Tax Liability Asset | 7 139 | 14 721 | 1 092 | |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | |
Other Creditors | 438 585 | 280 786 | 249 586 | 324 409 |
Other Provisions Balance Sheet Subtotal | 7 139 | 14 721 | 1 092 | |
Par Value Share | 1 | 1 | 1 | |
Prepayments Accrued Income | 2 939 | 4 644 | 4 477 | 5 156 |
Property Plant Equipment Gross Cost | 545 231 | 450 419 | 450 419 | 454 415 |
Recoverable Value-added Tax | 1 862 | 988 | 2 505 | 2 519 |
Total Additions Including From Business Combinations Property Plant Equipment | 3 996 | |||
Trade Creditors Trade Payables | 13 830 | 5 405 | 12 066 | 11 677 |
Trade Debtors Trade Receivables | 644 | |||
Useful Life Intangible Assets Years | 30 | 30 | ||
Useful Life Property Plant Equipment Years | 30 | 30 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Tuesday 25th July 2023 filed on: 8th, August 2023 |
confirmation statement | Free Download (5 pages) |
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