Founded in 2014, Emmaway, classified under reg no. 08932742 is an active company. Currently registered at The Water Tower J3 Business Park DN4 8DE, Doncaster the company has been in the business for ten years. Its financial year was closed on Wed, 28th Feb and its latest financial statement was filed on Monday 28th February 2022.
The company has 2 directors, namely Emma M., Richard W.. Of them, Emma M., Richard W. have been with the company the longest, being appointed on 24 March 2014. As of 25 April 2024, there was 1 ex director - Osker H.. There were no ex secretaries.
Office Address | The Water Tower J3 Business Park |
Office Address2 | Carr Hill, Balby |
Town | Doncaster |
Post code | DN4 8DE |
Country of origin | United Kingdom |
Registration Number | 08932742 |
Date of Incorporation | Tue, 11th Mar 2014 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 28th February |
Company age | 10 years old |
Account next due date | Thu, 30th Nov 2023 (147 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Mon, 25th Mar 2024 (2024-03-25) |
Last confirmation statement dated | Sat, 11th Mar 2023 |
The list of PSCs that own or have control over the company includes 2 names. As we identified, there is Emma M. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Richard W. This PSC owns 25-50% shares.
Emma M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Richard W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | ||||||
Cash Bank On Hand | 25 648 | 60 758 | 39 159 | 67 273 | 38 836 | 26 003 |
Current Assets | 140 179 | 171 719 | 146 255 | 175 447 | 147 113 | 139 389 |
Debtors | 114 531 | 110 961 | 107 096 | 108 174 | 108 277 | 113 386 |
Net Assets Liabilities | 57 452 | 73 583 | 79 105 | 101 896 | 129 413 | 154 729 |
Property Plant Equipment | 10 312 | 8 685 | 7 058 | 5 430 | ||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 538 | 2 165 | 3 792 | 5 420 | ||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 262 500 | |||||
Bank Borrowings | 270 000 | 256 500 | 243 000 | 229 500 | 216 000 | |
Creditors | 372 644 | 256 500 | 243 000 | 229 500 | 216 000 | 202 500 |
Fixed Assets | 289 917 | 552 417 | 562 729 | 561 102 | 559 475 | 557 847 |
Increase From Depreciation Charge For Year Property Plant Equipment | 538 | 1 627 | 1 627 | 1 628 | ||
Investment Property | 289 915 | 552 415 | 552 415 | 552 415 | 552 415 | 552 415 |
Investment Property Fair Value Model | 289 915 | 552 415 | 552 415 | 552 415 | 552 415 | |
Investments Fixed Assets | 2 | 2 | 2 | 2 | 2 | 2 |
Net Current Assets Liabilities | -232 465 | -222 334 | -240 624 | -228 056 | -212 721 | -199 586 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 10 850 | 10 850 | 10 850 | |||
Provisions For Liabilities Balance Sheet Subtotal | 1 650 | 1 341 | 1 032 | |||
Total Assets Less Current Liabilities | 57 452 | 330 083 | 322 105 | 333 046 | 346 754 | 358 261 |
Total Additions Including From Business Combinations Property Plant Equipment | 10 850 |
Type | Category | Free download | |
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AD01 |
Registered office address changed from Bankwood Lane New Rossington Doncaster South Yorkshire DN11 0PS to The Water Tower J3 Business Park Carr Hill, Balby Doncaster DN4 8DE on Wednesday 11th October 2023 filed on: 11th, October 2023 |
address | Free Download (1 page) |
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