Founded in 2008, Emros, classified under reg no. SC340759 is an active company. Currently registered at 51 Back Sneddon Street PA3 2DD, Paisley the company has been in the business for sixteen years. Its financial year was closed on 31st December and its latest financial statement was filed on December 31, 2022. Since May 16, 2008 Emros Limited is no longer carrying the name Lycidas (474).
There is a single director in the company at the moment - Stephen H., appointed on 19 May 2008. In addition, a secretary was appointed - Lynn H., appointed on 19 May 2008. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 51 Back Sneddon Street |
| Town | Paisley |
| Post code | PA3 2DD |
| Country of origin | United Kingdom |
| Registration Number | SC340759 |
| Date of Incorporation | Thu, 3rd Apr 2008 |
| Industry | Activities of other holding companies n.e.c. |
| End of financial Year | 31st December |
| Company age | 16 years old |
| Account next due date | Mon, 30th Sep 2024 (156 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 17th Apr 2024 (2024-04-17) |
| Last confirmation statement dated | Mon, 3rd Apr 2023 |
Position: Director
Appointed: 19 May 2008
Position: Secretary
Appointed: 19 May 2008
The list of persons with significant control who own or have control over the company includes 2 names. As BizStats discovered, there is Stephen H. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the PSC register is Lynn H. This PSC owns 25-50% shares and has 25-50% voting rights.
Stephen H.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Lynn H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Lycidas (474) | May 16, 2008 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 682 | 8 381 | 1 834 | 2 943 | 2 533 | 2 499 | 26 961 | 31 695 |
| Current Assets | 59 220 | 48 582 | 54 782 | 68 785 | 97 948 | 112 309 | 26 961 | |
| Debtors | 58 538 | 40 201 | 52 948 | 65 842 | 95 415 | 109 810 | ||
| Net Assets Liabilities | 59 193 | 95 689 | 171 264 | |||||
| Other Debtors | 10 605 | |||||||
| Property Plant Equipment | 174 779 | 171 212 | ||||||
| Other | ||||||||
| Amount Specific Advance Or Credit Directors | 13 805 | 12 055 | 10 605 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 75 105 | 57 050 | 49 550 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 36 780 | 58 800 | 51 000 | 10 605 | ||||
| Accrued Liabilities | 1 371 | 1 370 | 1 987 | 880 | 880 | |||
| Amounts Owed By Directors | 13 805 | 12 055 | ||||||
| Amounts Owed By Group Undertakings | 58 538 | 40 201 | 39 143 | 53 787 | 84 810 | 109 810 | ||
| Average Number Employees During Period | 1 | 1 | ||||||
| Corporation Tax Payable | 14 335 | 10 374 | 18 013 | 18 552 | 15 716 | |||
| Creditors | 125 002 | 65 990 | 83 518 | 19 432 | 16 596 | 9 179 | 61 435 | 39 145 |
| Debentures In Issue | 44 592 | 44 592 | 46 846 | |||||
| Debt Securities In Issue | 10 000 | 10 000 | ||||||
| Dividends Paid | 50 000 | |||||||
| Investments Fixed Assets | 200 000 | 200 000 | 200 000 | 200 000 | 200 000 | 200 000 | 200 000 | 200 000 |
| Investments In Group Undertakings | 200 000 | 200 000 | 200 000 | 200 000 | 200 000 | 200 000 | 200 000 | 200 000 |
| Loans From Government Other Public Authorities | 22 224 | 11 114 | ||||||
| Net Current Assets Liabilities | -15 805 | -38 321 | -28 735 | 49 353 | 81 352 | 103 130 | -34 474 | -7 450 |
| Number Shares Issued But Not Fully Paid | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |||
| Other Remaining Borrowings | 16 892 | 16 953 | 16 672 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
| Profit Loss | 86 495 | |||||||
| Total Assets Less Current Liabilities | 184 195 | 161 679 | 171 264 | 249 353 | 281 352 | 303 130 | 340 305 | 363 762 |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 567 | 7 134 | ||||||
| Amounts Owed To Group Undertakings | 40 287 | 33 853 | ||||||
| Fixed Assets | 200 000 | 374 779 | 371 212 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 567 | 3 567 | ||||||
| Other Creditors | 880 | 2 194 | 6 838 | 4 338 | ||||
| Other Taxation Social Security Payable | 15 716 | 6 985 | 13 260 | 954 | ||||
| Property Plant Equipment Gross Cost | 178 346 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 178 346 | |||||||
| Trade Creditors Trade Payables | 1 050 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to December 31, 2022 filed on: 6th, September 2023 |
accounts | Free Download (8 pages) |
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