Founded in 2007, Ems Holdings (dundee), classified under reg no. SC323798 is an active company. Currently registered at 203 Strathmartine Road DD3 8PH, the company has been in the business for 17 years. Its financial year was closed on August 31 and its latest financial statement was filed on 2022/08/31.
There is a single director in the firm at the moment - John M., appointed on 16 May 2007. In addition, a secretary was appointed - Iain M., appointed on 16 May 2007. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 203 Strathmartine Road |
| Office Address2 | Dundee |
| Town | |
| Post code | DD3 8PH |
| Country of origin | United Kingdom |
| Registration Number | SC323798 |
| Date of Incorporation | Wed, 16th May 2007 |
| Industry | Activities of head offices |
| End of financial Year | 31st August |
| Company age | 17 years old |
| Account next due date | Fri, 31st May 2024 (34 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Mon, 29th Apr 2024 (2024-04-29) |
| Last confirmation statement dated | Sat, 15th Apr 2023 |
Position: Secretary
Appointed: 16 May 2007
Position: Director
Appointed: 16 May 2007
The register of PSCs who own or have control over the company consists of 1 name. As we found, there is John M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
John M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-08-30 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Balance Sheet | |||||||||
| Cash Bank On Hand | 50 271 | 76 755 | 72 043 | 87 480 | 92 067 | 92 998 | 69 567 | ||
| Current Assets | 71 885 | 99 665 | 100 436 | 78 433 | 89 863 | 101 823 | 96 970 | 120 789 | 159 761 |
| Debtors | 1 000 | 30 000 | 50 165 | 1 678 | 17 820 | 14 343 | 4 903 | 27 791 | 90 194 |
| Net Assets Liabilities | 714 691 | 808 810 | 907 224 | 938 863 | 908 960 | 906 258 | 958 047 | ||
| Other Debtors | 1 000 | 1 000 | 1 000 | 1 000 | |||||
| Property Plant Equipment | 350 000 | 350 000 | 350 000 | 351 725 | 351 150 | 351 700 | |||
| Cash Bank In Hand | 70 885 | 69 665 | 50 271 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 677 356 | 720 016 | 714 691 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 15 000 | 15 000 | 15 000 | ||||||
| Profit Loss Account Reserve | 662 356 | 705 016 | 699 691 | ||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 575 | 1 150 | 2 100 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 520 000 | 2 300 | 1 500 | ||||||
| Amounts Owed By Group Undertakings Participating Interests | 50 165 | 678 | 16 820 | 13 343 | 3 903 | 27 791 | 90 194 | ||
| Amounts Owed To Group Undertakings Participating Interests | 92 212 | 25 773 | 28 049 | 79 820 | 108 189 | 95 629 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Bank Overdrafts | 26 024 | 3 708 | |||||||
| Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 350 000 | 350 000 | 350 000 | 350 000 | 350 000 | 350 000 | |||
| Creditors | 343 944 | 163 522 | 76 538 | 56 859 | 83 634 | 109 580 | 97 313 | ||
| Fixed Assets | 958 199 | 893 899 | 893 899 | 893 899 | 895 624 | 895 049 | 895 599 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 575 | 575 | 950 | ||||||
| Investments Fixed Assets | 688 199 | 958 199 | 958 199 | 543 899 | 543 899 | 543 899 | 543 899 | 543 899 | 543 899 |
| Investments In Group Undertakings | 958 199 | 543 899 | 543 899 | 543 899 | 543 899 | 543 899 | 543 899 | ||
| Net Current Assets Liabilities | -10 843 | -238 183 | -243 508 | -85 089 | 13 325 | 44 964 | 13 336 | 11 209 | 62 448 |
| Other Creditors | 251 732 | 111 725 | 72 830 | 28 810 | 3 814 | 1 391 | 1 684 | ||
| Other Disposals Property Plant Equipment | 170 000 | ||||||||
| Property Plant Equipment Gross Cost | 350 000 | 350 000 | 350 000 | 352 300 | 352 300 | 353 800 | |||
| Capital Employed | 677 356 | 720 016 | 714 691 | ||||||
| Creditors Due Within One Year | 82 728 | 337 848 | 343 944 | ||||||
| Number Shares Allotted | 15 000 | 15 000 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 15 000 | 15 000 | 15 000 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2022/08/31 filed on: 9th, May 2023 |
accounts | Free Download (6 pages) |
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