Founded in 2015, Emlyn Mounty, classified under reg no. 09647988 is an active company. Currently registered at 72 Parkfields Road CF31 4BJ, Bridgend the company has been in the business for nine years. Its financial year was closed on 30th June and its latest financial statement was filed on June 30, 2022.
The company has one director. Emlyn M., appointed on 19 June 2015. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 72 Parkfields Road |
Town | Bridgend |
Post code | CF31 4BJ |
Country of origin | United Kingdom |
Registration Number | 09647988 |
Date of Incorporation | Fri, 19th Jun 2015 |
Industry | Engineering related scientific and technical consulting activities |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Sun, 31st Mar 2024 (28 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Wed, 3rd Jul 2024 (2024-07-03) |
Last confirmation statement dated | Mon, 19th Jun 2023 |
The register of PSCs that own or have control over the company includes 1 name. As we discovered, there is Emlyn M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Emlyn M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 402 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 613 | 1 985 | 2 599 | 3 402 | 9 783 | 4 222 | 280 | 1 |
Current Assets | 2 125 | 11 070 | 15 613 | 24 779 | 26 077 | 9 382 | 9 502 | 1 |
Debtors | 1 512 | 9 085 | 13 014 | 21 377 | 16 294 | 5 160 | 9 222 | |
Net Assets Liabilities | 10 266 | 8 277 | 17 046 | 21 186 | 13 221 | |||
Other Debtors | 120 | 8 185 | 13 014 | 19 426 | 16 294 | |||
Property Plant Equipment | 9 911 | 7 433 | 17 481 | 26 742 | 16 921 | |||
Cash Bank In Hand | 613 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | -2 | |||||||
Profit Loss Account Reserve | 404 | |||||||
Shareholder Funds | 402 | |||||||
Other | ||||||||
Accrued Liabilities Deferred Income | 1 260 | 1 200 | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 300 | -1 260 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 304 | 5 782 | 11 609 | 21 847 | 18 453 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 15 875 | 19 499 | ||||||
Amounts Owed By Directors | 9 222 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
Corporation Tax Payable | 4 918 | 9 334 | 9 124 | 12 287 | ||||
Creditors | 1 842 | 10 680 | 15 376 | 22 541 | 23 821 | 6 496 | -2 182 | -7 620 |
Depreciation Expense Property Plant Equipment | 2 478 | 5 827 | 10 238 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -9 034 | |||||||
Disposals Property Plant Equipment | -13 215 | |||||||
Fixed Assets | 26 742 | 16 921 | ||||||
Increase Decrease In Depreciation Impairment Property Plant Equipment | 5 640 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 478 | 5 827 | 10 238 | 5 640 | ||||
Net Current Assets Liabilities | 402 | 390 | 237 | 2 238 | 2 256 | 2 886 | 11 684 | 7 621 |
Number Shares Issued Fully Paid | 2 | |||||||
Other Creditors | 3 876 | 7 181 | 1 361 | |||||
Other Remaining Borrowings | 4 053 | 4 053 | ||||||
Other Taxation Social Security Payable | 1 842 | 1 886 | 6 042 | 6 236 | 10 173 | |||
Par Value Share | 1 | |||||||
Property Plant Equipment Gross Cost | 13 215 | 13 215 | 29 090 | 48 589 | 35 374 | |||
Provisions For Liabilities Balance Sheet Subtotal | 1 883 | 1 412 | 3 321 | 5 081 | ||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | -5 081 | -3 215 | ||||||
Taxation Social Security Payable | -7 495 | -3 209 | ||||||
Total Assets Less Current Liabilities | 402 | 12 149 | 10 989 | 20 367 | 39 686 | 24 542 | ||
Trade Creditors Trade Payables | -9 664 | |||||||
Trade Debtors Trade Receivables | 1 511 | 900 | 1 951 | |||||
Administrative Expenses | 8 360 | |||||||
Cost Sales | 288 | |||||||
Creditors Due Within One Year | 1 723 | |||||||
Distribution Costs | 10 | |||||||
Gross Profit Loss | 33 664 | |||||||
Profit Loss For Period | 20 235 | |||||||
Profit Loss On Ordinary Activities Before Tax | 25 294 | |||||||
Taxation Social Security Due Within One Year | 1 722 | |||||||
Tax On Profit Or Loss On Ordinary Activities | 5 059 | |||||||
Total Dividend Payment | 19 831 | |||||||
Trade Creditors Within One Year | 1 | |||||||
Turnover Gross Operating Revenue | 33 952 | |||||||
U K Current Corporation Tax | 5 059 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates June 19, 2023 filed on: 3rd, July 2023 |
confirmation statement | Free Download (3 pages) |
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