Ems (bulwell) started in year 2012 as Private Limited Company with registration number 08129263. The Ems (bulwell) company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Nottingham at Newcastle Street. Postal code: NG6 8AW.
The company has one director. Shaun D., appointed on 4 July 2012. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Newcastle Street |
Office Address2 | Bulwell |
Town | Nottingham |
Post code | NG6 8AW |
Country of origin | United Kingdom |
Registration Number | 08129263 |
Date of Incorporation | Wed, 4th Jul 2012 |
Industry | Repair of machinery |
End of financial Year | 31st July |
Company age | 12 years old |
Account next due date | Wed, 30th Apr 2025 (364 days left) |
Account last made up date | Mon, 31st Jul 2023 |
Next confirmation statement due date | Sun, 14th Jul 2024 (2024-07-14) |
Last confirmation statement dated | Fri, 30th Jun 2023 |
The register of PSCs who own or have control over the company consists of 2 names. As BizStats discovered, there is Shaun D. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the persons with significant control register is Marie D. This PSC owns 25-50% shares and has 25-50% voting rights.
Shaun D.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Marie D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 61 655 | 66 358 | ||||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 62 226 | 57 878 | ||||||||
Current Assets | 87 711 | 86 253 | 121 927 | 154 011 | 184 650 | 228 232 | 139 162 | 142 532 | 138 012 | 121 346 |
Debtors | 25 485 | 28 175 | ||||||||
Net Assets Liabilities | 70 031 | 98 523 | 123 165 | 138 065 | 138 849 | 75 030 | 26 070 | 17 083 | 1 894 | |
Net Assets Liabilities Including Pension Asset Liability | 61 655 | 66 358 | ||||||||
Stocks Inventory | 200 | |||||||||
Tangible Fixed Assets | 10 318 | 18 366 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 1 | ||||||||
Profit Loss Account Reserve | 61 654 | 66 357 | ||||||||
Shareholder Funds | 61 655 | 66 358 | ||||||||
Other | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 230 | 1 288 | 1 281 | 1 291 | 1 282 | 1 275 | 1 325 | 1 422 | 1 479 | |
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 | 3 | |||
Creditors | 4 790 | 958 | 41 435 | 76 051 | 112 221 | 81 491 | 150 179 | 145 502 | 140 072 | |
Creditors Due After One Year | 545 | 4 790 | ||||||||
Creditors Due Within One Year | 33 765 | 29 798 | ||||||||
Fixed Assets | 18 366 | 15 181 | 11 450 | 29 991 | 22 623 | 18 153 | 34 025 | 25 521 | 21 197 | |
Net Current Assets Liabilities | 53 946 | 57 685 | 85 588 | 112 996 | 109 365 | 117 508 | 58 152 | -6 630 | -7 016 | -17 824 |
Number Shares Allotted | 1 | |||||||||
Par Value Share | 1 | |||||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 415 | 730 | 420 | 766 | 1 497 | 481 | 1 017 | 474 | 902 | |
Provisions For Liabilities Charges | 2 064 | 3 673 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | ||||||||
Tangible Fixed Assets Additions | 22 332 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 16 921 | 22 763 | ||||||||
Tangible Fixed Assets Depreciation | 6 603 | 4 397 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 4 235 | |||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 6 441 | |||||||||
Tangible Fixed Assets Disposals | 16 490 | |||||||||
Total Assets Less Current Liabilities | 64 264 | 74 821 | 100 769 | 124 446 | 139 356 | 140 131 | 76 305 | 27 395 | 18 505 | 3 373 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Monday 31st July 2023 filed on: 9th, October 2023 |
accounts | Free Download (6 pages) |
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