Emilia Ltd is a private limited company registered at 82 Hampden Road, London N8 0HT. Its net worth is estimated to be 2663 pounds, and the fixed assets the company owns amount to 1949 pounds. Incorporated on 2010-03-01, this 14-year-old company is run by 1 director and 1 secretary.
Director Ewa W., appointed on 20 October 2010.
Switching the focus to secretaries, we can name: Ewa W., appointed on 20 October 2010.
The company is classified as "other retail sale of food in specialised stores" (Standard Industrial Classification: 47290).
The last confirmation statement was filed on 2023-05-27 and the date for the following filing is 2024-06-10. Moreover, the annual accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
Office Address | 82 Hampden Road |
Town | London |
Post code | N8 0HT |
Country of origin | United Kingdom |
Registration Number | 07172870 |
Date of Incorporation | Mon, 1st Mar 2010 |
Industry | Other retail sale of food in specialised stores |
End of financial Year | 31st March |
Company age | 14 years old |
Account next due date | Tue, 31st Dec 2024 (278 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Mon, 10th Jun 2024 (2024-06-10) |
Last confirmation statement dated | Sat, 27th May 2023 |
The register of persons with significant control who own or have control over the company consists of 2 names. As we established, there is Ewa W. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Paola M. This PSC owns 25-50% shares and has 25-50% voting rights.
Ewa W.
Notified on | 30 June 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Paola M.
Notified on | 30 June 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 2 663 | 8 238 | 15 815 | 20 365 | 24 866 | |||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 4 952 | 5 500 | ||||||||||
Current Assets | 23 643 | 45 994 | 59 251 | 45 922 | 59 642 | 48 692 | 55 709 | 54 366 | 54 010 | 59 383 | 75 334 | 53 330 |
Debtors | 14 692 | 9 607 | 24 101 | 16 356 | 28 819 | 23 035 | ||||||
Net Assets Liabilities | 24 866 | 25 961 | 30 347 | 35 170 | 40 648 | 36 092 | 70 786 | 49 997 | ||||
Property Plant Equipment | 6 073 | 4 045 | ||||||||||
Total Inventories | 25 872 | 20 157 | ||||||||||
Cash Bank In Hand | 3 476 | 26 437 | 19 840 | 10 190 | 4 951 | |||||||
Stocks Inventory | 5 475 | 9 950 | 15 310 | 19 376 | 25 872 | |||||||
Tangible Fixed Assets | 1 949 | 1 559 | 4 284 | 7 027 | 6 074 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |||||||
Profit Loss Account Reserve | -7 337 | -1 762 | 5 815 | 10 365 | 14 866 | |||||||
Shareholder Funds | 2 663 | 8 238 | 15 815 | 20 365 | 24 866 | |||||||
Other | ||||||||||||
Accrued Liabilities Deferred Income | 4 150 | |||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 8 577 | |||||||||||
Average Number Employees During Period | 3 | 3 | 3 | 2 | 2 | |||||||
Corporation Tax Payable | 1 364 | 781 | ||||||||||
Creditors | 40 850 | 26 776 | 27 379 | 19 527 | 13 362 | 15 643 | 4 548 | 3 333 | ||||
Finished Goods Goods For Resale | 25 872 | 20 157 | ||||||||||
Fixed Assets | 6 073 | 4 045 | 2 017 | 331 | ||||||||
Increase Decrease In Depreciation Impairment Property Plant Equipment | 354 | |||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 028 | |||||||||||
Loans From Directors | 845 | |||||||||||
Net Current Assets Liabilities | 714 | 6 679 | 11 531 | 13 338 | 18 792 | 21 916 | 28 330 | 34 839 | 40 648 | 55 397 | 70 786 | 49 997 |
Other Taxation Social Security Payable | 1 367 | |||||||||||
Prepayments Accrued Income | 8 985 | |||||||||||
Property Plant Equipment Gross Cost | 12 622 | |||||||||||
Recoverable Value-added Tax | 2 552 | 2 735 | ||||||||||
Total Assets Less Current Liabilities | 2 663 | 8 238 | 15 815 | 20 365 | 24 866 | 25 961 | 30 347 | 35 170 | 40 648 | 55 397 | 70 786 | 49 997 |
Trade Creditors Trade Payables | 33 969 | 25 150 | ||||||||||
Trade Debtors Trade Receivables | 17 282 | 20 300 | ||||||||||
Creditors Due Within One Year | 22 929 | 39 315 | 47 720 | 32 584 | 40 850 | |||||||
Number Shares Allotted | 10 000 | 10 000 | 10 000 | 10 000 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |||||||
Tangible Fixed Assets Additions | 4 812 | 4 500 | 1 075 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 3 248 | 3 248 | 7 048 | 11 548 | 12 623 | |||||||
Tangible Fixed Assets Depreciation | 1 299 | 1 689 | 2 764 | 4 521 | 6 549 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 390 | 1 075 | 1 757 | 2 028 | ||||||||
Tangible Fixed Assets Disposals | 1 012 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/05/27 filed on: 30th, June 2023 |
confirmation statement | Free Download (3 pages) |
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