Founded in 2016, Ems Maintenance, classified under reg no. 09964000 is an active company. Currently registered at 1 Brasenose House W8 5BA, London the company has been in the business for eight years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on Tuesday 31st January 2023.
The company has one director. Elmehdi S., appointed on 21 January 2016. There are currently no secretaries appointed. As of 12 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1 Brasenose House |
| Office Address2 | 35 Kensington High Street |
| Town | London |
| Post code | W8 5BA |
| Country of origin | United Kingdom |
| Registration Number | 09964000 |
| Date of Incorporation | Thu, 21st Jan 2016 |
| Industry | Construction of domestic buildings |
| End of financial Year | 31st January |
| Company age | 8 years old |
| Account next due date | Thu, 31st Oct 2024 (172 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sun, 16th Jun 2024 (2024-06-16) |
| Last confirmation statement dated | Fri, 2nd Jun 2023 |
Position: Director
Appointed: 21 January 2016
The register of persons with significant control that own or have control over the company is made up of 1 name. As we discovered, there is El S. The abovementioned PSC and has 75,01-100% shares.
El S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | 825 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 12 372 | 2 541 | 2 858 | 23 193 | 2 832 | ||
| Current Assets | 15 442 | 6 045 | 12 372 | 14 541 | 12 154 | 54 335 | 40 899 |
| Debtors | 12 000 | 9 296 | 31 142 | 38 067 | |||
| Net Assets Liabilities | 825 | 4 795 | 9 622 | 1 696 | 8 533 | 4 350 | 457 |
| Other Debtors | 12 000 | 9 296 | 31 142 | 38 067 | |||
| Property Plant Equipment | 250 | -1 536 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 825 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 825 | ||||||
| Other | |||||||
| Version Production Software | 2 021 | 2 022 | 2 023 | ||||
| Accrued Liabilities | 600 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 750 | 1 000 | 1 000 | 1 000 | 1 200 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | -1 336 | ||||||
| Bank Borrowings | 36 000 | 26 004 | |||||
| Bank Borrowings Overdrafts | 9 000 | 9 996 | |||||
| Creditors | 15 367 | 1 750 | 3 000 | 12 845 | 3 621 | 13 985 | 12 902 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 250 | 200 | |||||
| Net Current Assets Liabilities | 75 | 4 295 | 9 372 | 1 696 | 8 533 | 40 350 | 27 997 |
| Other Creditors | 2 000 | ||||||
| Property Plant Equipment Gross Cost | 1 000 | 1 000 | 1 000 | 1 000 | -336 | ||
| Taxation Social Security Payable | 2 065 | 3 621 | 4 985 | 306 | |||
| Total Assets Less Current Liabilities | 825 | 4 795 | 9 622 | 8 533 | 40 350 | 26 461 | |
| Trade Creditors Trade Payables | 3 000 | 10 780 | |||||
| Fixed Assets | 750 | 500 | 250 | ||||
| Creditors Due Within One Year | 15 367 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Tuesday 31st January 2023 filed on: 26th, October 2023 |
accounts | Free Download (7 pages) |
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