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Emik Limited BEVERLEY ROAD HULL

Emik started in year 2003 as Private Limited Company with registration number 04706647. The Emik company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in Beverley Road Hull at Unit 20 C/o All Occasions. Postal code: HU5 1AD.

The company has one director. Michael H., appointed on 21 March 2003. There are currently no secretaries appointed. As of 24 April 2024, there was 1 ex secretary - Christopher H.. There were no ex directors.

This company operates within the HU5 1AD postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1020072 . It is located at Cawood House, Hull Road, Hull with a total of 6 carsand 1 trailers. It has two locations in the UK.

Emik Limited Address / Contact

Office Address Unit 20 C/o All Occasions
Office Address2 Temple Street Industrial Estate
Town Beverley Road Hull
Post code HU5 1AD
Country of origin United Kingdom

Company Information / Profile

Registration Number 04706647
Date of Incorporation Fri, 21st Mar 2003
Industry Renting and leasing of other machinery, equipment and tangible goods n.e.c.
End of financial Year 31st March
Company age 21 years old
Account next due date Sun, 31st Dec 2023 (115 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Thu, 4th Apr 2024 (2024-04-04)
Last confirmation statement dated Tue, 21st Mar 2023

Company staff

Michael H.

Position: Director

Appointed: 21 March 2003

Dorothy G.

Position: Nominee Secretary

Appointed: 21 March 2003

Resigned: 21 March 2003

Lesley G.

Position: Nominee Director

Appointed: 21 March 2003

Resigned: 21 March 2003

Christopher H.

Position: Secretary

Appointed: 21 March 2003

Resigned: 20 October 2011

People with significant control

The list of PSCs that own or control the company is made up of 1 name. As we researched, there is Michael H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Michael H.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-03-312012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth78 288105 331121 361132 363149 570199 937       
Balance Sheet
Cash Bank In Hand183 440451386334 827       
Cash Bank On Hand     34 82732 08461 10779 10275 591285 916431 362404 951
Current Assets41 14448 49725 99651 98136 82152 95860 82375 312102 306119 912315 615470 100458 371
Debtors34 72035 18117 45143 49329 74814 40027 76311 08419 61241 87126 53835 85848 969
Intangible Fixed Assets31 19528 59525 99523 39520 79518 195       
Net Assets Liabilities     199 937273 143329 800363 522405 200543 132771 739868 907
Net Assets Liabilities Including Pension Asset Liability78 288105 331121 361132 363149 570199 937       
Other Debtors        14 26614 6721 220 14 748
Property Plant Equipment     368 150403 844412 117426 019440 324464 773574 242 
Stocks Inventory6 4069 8768 5008 3507 0103 731       
Tangible Fixed Assets238 766252 814269 880272 345339 704368 150       
Total Inventories     3 7319763 1213 5922 4503 1612 8804 451
Reserves/Capital
Called Up Share Capital111111       
Profit Loss Account Reserve78 287105 330121 360132 362149 569199 936       
Shareholder Funds78 288105 331121 361132 363149 570199 937       
Other
Instalment Debts Falling Due After5 Years15 0439 025           
Secured Debts164 944156 643146 470140 825136 091119 314       
Amount Specific Advance Or Credit Directors      31233513 32212 9523 5122 141 
Amount Specific Advance Or Credit Made In Period Directors       2313 65713 6301 67313 722 
Amount Specific Advance Or Credit Repaid In Period Directors         14 00018 13712 351 
Accumulated Amortisation Impairment Intangible Assets     33 79936 39938 99941 59944 19946 79949 39951 994
Accumulated Depreciation Impairment Property Plant Equipment     363 303389 426437 830435 617467 257478 911454 3162 651
Average Number Employees During Period      15151112879
Bank Borrowings     40 98524 00735 31916 8484 842   
Bank Borrowings Overdrafts      6 97693616 8484 84216 66720 00020 000
Bank Overdrafts     47 75837 71427 197     
Corporation Tax Payable      10 87215 8786 05811 33232 15430 424 
Creditors     47 46925 67210 2493 90455883 33363 33343 333
Creditors Due After One Year 40 12933 93427 56153 77347 469       
Creditors Due Within One Year 152 235135 670156 850135 978116 824       
Disposals Decrease In Depreciation Impairment Property Plant Equipment      9 650 40 22111 55023 16965 0651 048
Disposals Property Plant Equipment      18 980 46 34921 01830 11583 5393 833
Finance Lease Liabilities Present Value Total      17 5759 3133 904558558  
Fixed Assets269 961281 409295 875295 740360 499386 345419 439425 112436 414448 119469 968576 837657 136
Increase From Amortisation Charge For Year Intangible Assets      2 6002 6002 6002 6002 6002 6002 595
Increase From Depreciation Charge For Year Property Plant Equipment      35 77348 40438 00843 19034 82340 47026 168
Intangible Assets     18 19515 59512 99510 3957 7955 1952 595 
Intangible Assets Gross Cost     51 99451 99451 99451 99451 99451 99451 994 
Intangible Fixed Assets Aggregate Amortisation Impairment20 79923 39925 99928 59931 19933 799       
Intangible Fixed Assets Amortisation Charged In Period 2 6002 6002 6002 6002 600       
Intangible Fixed Assets Cost Or Valuation51 99451 99451 99451 99451 994        
Net Current Assets Liabilities-112 426-103 738-109 674-104 869-99 157-63 866-44 287-7 12511 62040 654244 207366 375372 464
Number Shares Allotted  1111       
Number Shares Issued Fully Paid            1
Other Creditors      1 8001 80044 81932 1791 7927 55127 369
Other Taxation Social Security Payable      2 3352 8582 9413 9891 6382 78314 300
Par Value Share  1111      1
Property Plant Equipment Gross Cost     731 453793 270849 947861 636907 581943 6841 028 5581 160 803
Provisions For Liabilities Balance Sheet Subtotal     75 07376 33777 93880 60883 01587 710108 140117 360
Provisions For Liabilities Charges33 10032 21130 90630 94757 99975 073       
Share Capital Allotted Called Up Paid 11111       
Tangible Fixed Assets Additions 39 02141 86641 86997 88085 897       
Tangible Fixed Assets Cost Or Valuation497 163531 484573 350585 515675 536731 453       
Tangible Fixed Assets Depreciation258 397278 670303 470313 170335 832363 303       
Tangible Fixed Assets Depreciation Charged In Period  24 80021 76726 14731 799       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals   12 0673 4854 328       
Tangible Fixed Assets Disposals -4 700 29 7047 85929 980       
Total Additions Including From Business Combinations Property Plant Equipment      80 79756 67758 03866 96366 218168 413136 078
Total Assets Less Current Liabilities157 535177 671186 201190 871261 342322 479375 152417 987448 034488 773714 175943 2121 029 600
Total Borrowings     119 31488 04752 89426 1608 746558  
Trade Creditors Trade Payables      21 03011 85314 61213 69813 84627 30124 238
Trade Debtors Trade Receivables      27 76311 0845 34627 19925 31835 85834 221
Accrued Liabilities Deferred Income           13 000 
Amounts Owed To Directors          3 5122 141 
Value-added Tax Payable          1 241525 
Creditors Due After One Year Total Noncurrent Liabilities46 14740 129           
Creditors Due Within One Year Total Current Liabilities153 570152 235           
Tangible Fixed Assets Depreciation Charge For Period 24 808           
Tangible Fixed Assets Depreciation Disposals -4 535           

Transport Operator Data

Cawood House
Address Hull Road , Skirlaugh
City Hull
Post code HU11 5AA
Vehicles 3
Unit 20a
Address Temple Street
City Hull
Post code HU5 1AD
Vehicles 3
Trailers 1

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers
Total exemption full accounts record for the accounting period up to Friday 31st March 2023
filed on: 5th, December 2023 		Free Download (9 pages)

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