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Emregas Wholesalers Ltd MITCHAM

Founded in 2013, Emregas Wholesalers, classified under reg no. 08715224 is an active company. Currently registered at Bond House CR4 3HG, Mitcham the company has been in the business for 11 years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on October 31, 2022.

The company has one director. Elayathamby M., appointed on 2 October 2013. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.

This company operates within the CR4 3HG postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1140683 . It is located at 99, Bond Road, Mitcham with a total of 1 cars.

Emregas Wholesalers Ltd Address / Contact

Office Address Bond House
Office Address2 Bond Road
Town Mitcham
Post code CR4 3HG
Country of origin United Kingdom

Company Information / Profile

Registration Number 08715224
Date of Incorporation Wed, 2nd Oct 2013
Industry Wholesale of household goods (other than musical instruments) n.e.c.
End of financial Year 31st October
Company age 11 years old
Account next due date Wed, 31st Jul 2024 (95 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Wed, 16th Oct 2024 (2024-10-16)
Last confirmation statement dated Mon, 2nd Oct 2023

Company staff

Elayathamby M.

Position: Director

Appointed: 02 October 2013

People with significant control

The register of persons with significant control who own or have control over the company consists of 2 names. As we researched, there is Kamsini M. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Elayathamby M. This PSC owns 25-50% shares.

Kamsini M.

Notified on 20 January 2022
Nature of control: 25-50% shares

Elayathamby M.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-10-312015-10-312016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-31
Net Worth10027 27927 387      
Balance Sheet
Cash Bank In Hand1006 2743 555      
Cash Bank On Hand  3 5554561 0412 33513 84866 534117 126
Current Assets100475 363614 812749 424753 011788 174728 454796 8321 179 864
Debtors 122 757129 610135 570126 846123 270144 544177 911361 637
Intangible Fixed Assets 10 00010 000      
Other Debtors  20 25422 03513 1943 1645 4316 5926 774
Property Plant Equipment  32 87032 28027 83329 58337 02753 09063 053
Stocks Inventory 346 332481 647      
Tangible Fixed Assets 36 99532 870      
Total Inventories  481 647613 398625 124662 569570 062552 387701 101
Net Assets Liabilities Including Pension Asset Liability100        
Reserves/Capital
Called Up Share Capital100100100      
Profit Loss Account Reserve 27 17927 287      
Shareholder Funds10027 27927 387      
Other
Accumulated Depreciation Impairment Property Plant Equipment  8 50212 18116 62821 88826 76031 91442 690
Average Number Employees During Period   202020202326
Bank Borrowings Overdrafts  24 99425 09084 426119 920112 546149 782191 592
Creditors  630 295754 651737 988756 182650 635721 579867 970
Creditors Due Within One Year 495 079630 295      
Fixed Assets 46 99542 87042 28037 83339 58347 02763 09073 053
Increase From Depreciation Charge For Year Property Plant Equipment   3 6794 4475 2605 8725 15410 776
Intangible Assets  10 00010 00010 00010 00010 00010 00010 000
Intangible Assets Gross Cost  10 00010 00010 00010 00010 00010 000 
Intangible Fixed Assets Additions 10 000       
Intangible Fixed Assets Cost Or Valuation 10 000       
Net Current Assets Liabilities100-19 716-15 483-5 22715 02331 99277 81975 253311 894
Number Shares Allotted100100100      
Other Creditors  179 435222 398162 720154 3283 18921 778
Other Taxation Social Security Payable  20 45513 61826 41541 26342 53359 90993 825
Par Value Share1100100      
Property Plant Equipment Gross Cost  41 37244 46144 46151 47163 78785 004105 743
Share Capital Allotted Called Up Paid100100100      
Tangible Fixed Assets Additions 41 232140      
Tangible Fixed Assets Cost Or Valuation 41 23241 372      
Tangible Fixed Assets Depreciation 4 2378 502      
Tangible Fixed Assets Depreciation Charged In Period 4 2374 265      
Total Additions Including From Business Combinations Property Plant Equipment   3 089 7 01014 81631 21620 739
Total Assets Less Current Liabilities10027 27927 38737 05352 85671 575124 846138 343384 947
Trade Creditors Trade Payables  405 411493 545464 427440 671492 367511 886580 775
Trade Debtors Trade Receivables  109 356113 535113 652120 106139 113171 319184 738
Amounts Owed By Associates        170 125
Disposals Decrease In Depreciation Impairment Property Plant Equipment      1 000  
Disposals Property Plant Equipment      2 5009 999 

Transport Operator Data

99
Address Bond Road
City Mitcham
Post code CR4 3HG
Vehicles 1

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Persons with significant control
Confirmation statement with no updates October 2, 2023
filed on: 14th, October 2023 		Free Download (3 pages)

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