Founded in 2014, Emmanails, classified under reg no. 09173604 is an active company. Currently registered at 2 Drake House TA2 6BJ, Taunton the company has been in the business for ten years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on Sunday 31st July 2022.
The company has one director. Jonathan C., appointed on 17 May 2019. There are currently no secretaries appointed. As of 24 April 2024, there was 1 ex director - Emma S.. There were no ex secretaries.
Office Address | 2 Drake House |
Office Address2 | Cook Way |
Town | Taunton |
Post code | TA2 6BJ |
Country of origin | United Kingdom |
Registration Number | 09173604 |
Date of Incorporation | Wed, 13th Aug 2014 |
Industry | Hairdressing and other beauty treatment |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st July |
Company age | 10 years old |
Account next due date | Tue, 30th Apr 2024 (6 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Mon, 23rd Sep 2024 (2024-09-23) |
Last confirmation statement dated | Sat, 9th Sep 2023 |
The list of persons with significant control who own or have control over the company is made up of 3 names. As we found, there is Jonathan C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is J W Cooper (South West) Limited that entered Taunton, United Kingdom as the official address. This PSC has a legal form of "a limited company", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Moving on, there is Emma S., who also fulfils the Companies House criteria to be indexed as a person with significant control. This PSC owns 75,01-100% shares.
Jonathan C.
Notified on | 31 August 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
J W Cooper (South West) Limited
2 Drake House Cook Way, Taunton, Somerset, TA2 6BJ, United Kingdom
Legal authority | Companies House |
Legal form | Limited Company |
Country registered | United Kingdom |
Place registered | Companies House |
Registration number | 10267455 |
Notified on | 17 May 2019 |
Ceased on | 31 August 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Emma S.
Notified on | 13 August 2016 |
Ceased on | 17 May 2019 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Net Worth | 100 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 101 | 819 | 12 595 | 18 469 | 20 914 | |||
Current Assets | 8 406 | 8 150 | 980 | 13 375 | 18 469 | 22 664 | 20 608 | 49 643 |
Debtors | 161 | 150 | 161 | 780 | ||||
Net Assets Liabilities | 100 | 368 | 392 | 7 607 | 16 136 | 14 619 | 15 498 | 44 047 |
Property Plant Equipment | 3 938 | 4 616 | 4 770 | 3 577 | 2 828 | 3 347 | ||
Total Inventories | 8 144 | 8 000 | 1 750 | |||||
Cash Bank In Hand | 101 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | |||||||
Stocks Inventory | 8 144 | |||||||
Tangible Fixed Assets | 3 938 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Shareholder Funds | 100 | |||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -260 | -400 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 437 | 950 | 2 540 | 3 733 | 4 675 | 5 669 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 191 | 1 744 | 193 | 1 513 | ||||
Average Number Employees During Period | 1 | 1 | 1 | |||||
Bank Overdrafts | 2 116 | 19 | ||||||
Creditors | 12 244 | 12 398 | 5 358 | 9 345 | 5 161 | 11 392 | 8 733 | 10 954 |
Dividend Per Share Interim | 50 | 20 | ||||||
Dividends Paid On Shares Final | 8 794 | 8 000 | 5 000 | |||||
Dividends Paid On Shares Interim | 5 000 | 2 000 | ||||||
Fixed Assets | 3 938 | 3 347 | 3 883 | 5 758 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 513 | 1 590 | 1 193 | 942 | 994 | |||
Net Current Assets Liabilities | 8 406 | -4 248 | -4 378 | 4 030 | 13 308 | 11 272 | 11 875 | 38 689 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | ||||
Other Creditors | 1 214 | 3 111 | 1 186 | 2 466 | 2 191 | 2 221 | ||
Other Inventories | 8 144 | 8 000 | 1 750 | |||||
Other Remaining Borrowings | 3 836 | 6 799 | 2 797 | 8 406 | ||||
Par Value Share | 88 | 80 | 50 | 1 | 1 | 1 | ||
Prepayments | 780 | |||||||
Property Plant Equipment Gross Cost | 4 375 | 5 566 | 7 310 | 7 310 | 7 503 | 9 016 | ||
Total Assets Less Current Liabilities | 12 344 | 14 619 | 15 758 | 44 447 | ||||
Total Borrowings | 2 116 | 3 836 | 6 799 | 2 797 | 8 425 | |||
Trade Creditors Trade Payables | 213 | 800 | 336 | 80 | 173 | 746 | ||
Trade Debtors Trade Receivables | 161 | 150 | 161 | |||||
Director Remuneration | 7 451 | 7 800 | 5 200 | |||||
Creditors Due After One Year | 12 244 | |||||||
Tangible Fixed Assets Additions | 4 375 | |||||||
Tangible Fixed Assets Cost Or Valuation | 4 375 | |||||||
Tangible Fixed Assets Depreciation | 437 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 437 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Saturday 9th September 2023 filed on: 2nd, October 2023 |
confirmation statement | Free Download (3 pages) |
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