Emporium Inns Limited is a private limited company that can be found at 165 Main Street, Wishaw ML2 7AU. Its total net worth is estimated to be 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-05-31, this 5-year-old company is run by 2 directors.
Director Robert M., appointed on 01 August 2018. Director Brian M., appointed on 31 May 2018.
The company is officially classified as "public houses and bars" (SIC: 56302).
The last confirmation statement was sent on 2023-05-30 and the date for the following filing is 2024-06-13. Moreover, the accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | 165 Main Street |
Town | Wishaw |
Post code | ML2 7AU |
Country of origin | United Kingdom |
Registration Number | SC598714 |
Date of Incorporation | Thu, 31st May 2018 |
Industry | Public houses and bars |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Sun, 31st Dec 2023 (121 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 13th Jun 2024 (2024-06-13) |
Last confirmation statement dated | Tue, 30th May 2023 |
The register of PSCs who own or have control over the company is made up of 1 name. As we identified, there is Brian M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Brian M.
Notified on | 31 May 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 27 025 | 14 081 | 39 366 | 4 360 | 2 586 |
Current Assets | 43 898 | 24 858 | 68 000 | 37 643 | 34 001 |
Debtors | 228 | 1 367 | 24 749 | 27 338 | 25 470 |
Net Assets Liabilities | -18 215 | 2 829 | 51 867 | 49 336 | -5 025 |
Other Debtors | 115 | 115 | 19 206 | 16 712 | 12 789 |
Property Plant Equipment | 473 075 | 467 168 | 461 878 | 454 476 | 446 410 |
Total Inventories | 16 645 | 9 410 | 3 885 | 5 945 | 5 945 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 6 600 | 12 507 | 17 797 | 20 275 | 22 290 |
Average Number Employees During Period | 14 | 14 | 14 | 14 | |
Bank Borrowings Overdrafts | 345 686 | 335 402 | 334 313 | 323 288 | 311 653 |
Creditors | 363 134 | 348 702 | 396 698 | 377 715 | 355 242 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 974 | 1 513 | |||
Disposals Property Plant Equipment | 10 975 | 6 051 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 6 600 | 5 907 | 5 290 | 5 452 | 3 528 |
Net Current Assets Liabilities | -128 156 | -115 637 | -13 313 | -27 425 | -96 193 |
Other Creditors | 17 448 | 13 300 | 62 385 | 54 427 | 43 589 |
Other Taxation Social Security Payable | 23 282 | 17 151 | 17 871 | 10 497 | 58 978 |
Property Plant Equipment Gross Cost | 479 675 | 479 675 | 479 675 | 474 751 | 468 700 |
Total Additions Including From Business Combinations Property Plant Equipment | 479 675 | 6 051 | |||
Total Assets Less Current Liabilities | 344 919 | 351 531 | 448 565 | 427 051 | 350 217 |
Trade Creditors Trade Payables | 32 442 | 34 868 | 13 842 | 19 948 | 49 302 |
Trade Debtors Trade Receivables | 113 | 1 252 | 5 543 | 10 626 | 12 681 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-05-30 filed on: 12th, July 2023 |
confirmation statement | Free Download (3 pages) |
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