Emma Stewart Interiors Limited is a private limited company located at 201-203 High Street, Potters Bar EN6 5DA. Its net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2019-07-30, this 4-year-old company is run by 2 directors.
Director Elizabeth S., appointed on 30 July 2019. Director Emma S., appointed on 30 July 2019.
The company is classified as "retail sale via mail order houses or via internet" (SIC: 47910), "retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store" (Standard Industrial Classification: 47599).
The latest confirmation statement was filed on 2023-07-29 and the due date for the subsequent filing is 2024-08-12. Moreover, the accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
| Office Address | 201-203 High Street |
| Town | Potters Bar |
| Post code | EN6 5DA |
| Country of origin | United Kingdom |
| Registration Number | 12129550 |
| Date of Incorporation | Tue, 30th Jul 2019 |
| Industry | Retail sale via mail order houses or via Internet |
| Industry | Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store |
| End of financial Year | 31st July |
| Company age | 5 years old |
| Account next due date | Tue, 30th Apr 2024 (7 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Mon, 12th Aug 2024 (2024-08-12) |
| Last confirmation statement dated | Sat, 29th Jul 2023 |
Position: Director
Appointed: 30 July 2019
Position: Director
Appointed: 30 July 2019
The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats identified, there is Emma S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Emma S.
| Notified on | 30 July 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 161 271 | 255 788 | 470 342 | 507 638 |
| Current Assets | 191 089 | 309 564 | 645 525 | 716 947 |
| Debtors | 6 348 | 19 554 | 72 794 | 160 786 |
| Net Assets Liabilities | 87 388 | 106 167 | 425 792 | 574 537 |
| Other Debtors | 7 252 | 684 | ||
| Property Plant Equipment | 6 788 | 9 271 | 12 412 | 33 605 |
| Total Inventories | 23 470 | 34 222 | 102 389 | 48 523 |
| Other | ||||
| Accrued Liabilities | 1 175 | 4 330 | 10 397 | 3 875 |
| Accumulated Amortisation Impairment Intangible Assets | 11 250 | 22 500 | 33 750 | 45 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 809 | 2 196 | 4 312 | 8 044 |
| Additions Other Than Through Business Combinations Intangible Assets | 150 000 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 7 597 | 3 870 | 5 257 | 29 925 |
| Average Number Employees During Period | 4 | 4 | 6 | 5 |
| Creditors | 248 899 | 339 828 | 346 037 | 274 639 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -1 871 | |||
| Disposals Property Plant Equipment | -5 000 | |||
| Fixed Assets | 145 538 | 136 771 | 128 662 | 138 605 |
| Increase From Amortisation Charge For Year Intangible Assets | 11 250 | 11 250 | 11 250 | 11 250 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 809 | 1 388 | 2 116 | 5 603 |
| Intangible Assets | 138 750 | 127 500 | 116 250 | 105 000 |
| Intangible Assets Gross Cost | 150 000 | 150 000 | 150 000 | 150 000 |
| Net Current Assets Liabilities | -57 810 | -30 264 | 299 488 | 442 308 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 |
| Other Creditors | 178 653 | 269 921 | 184 950 | 173 687 |
| Other Inventories | 11 978 | 19 898 | 59 435 | 10 098 |
| Par Value Share | 1 | 1 | 1 | 1 |
| Prepayments | 2 977 | 7 890 | 6 868 | 9 854 |
| Property Plant Equipment Gross Cost | 7 597 | 11 467 | 16 724 | 41 649 |
| Provisions For Liabilities Balance Sheet Subtotal | 340 | 340 | 2 358 | 6 376 |
| Taxation Social Security Payable | 57 867 | 48 029 | 127 336 | 73 143 |
| Total Assets Less Current Liabilities | 87 728 | 106 507 | 428 150 | 580 913 |
| Trade Creditors Trade Payables | 11 204 | 17 548 | 23 354 | 23 934 |
| Trade Debtors Trade Receivables | 3 371 | 11 664 | 58 674 | 150 248 |
| Work In Progress | 11 492 | 14 324 | 42 954 | 38 425 |
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Address change date: 4th October 2023. New Address: 201-203 High Street Potters Bar Hertfordshire EN6 5DA. Previous address: 8 Sibthorpe Road North Mimms Hertfordshire AL9 7PH United Kingdom filed on: 4th, October 2023 |
address | Free Download (1 page) |
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