Emsdens started in year 2010 as Private Limited Company with registration number 07174493. The Emsdens company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Ipswich at 10 Ladbrook Close. Postal code: IP7 6LD.
The firm has one director. Jonathan E., appointed on 2 March 2010. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 10 Ladbrook Close |
Office Address2 | Elmsett |
Town | Ipswich |
Post code | IP7 6LD |
Country of origin | United Kingdom |
Registration Number | 07174493 |
Date of Incorporation | Tue, 2nd Mar 2010 |
Industry | Accounting and auditing activities |
End of financial Year | 31st March |
Company age | 14 years old |
Account next due date | Sun, 31st Dec 2023 (110 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 12th Mar 2024 (2024-03-12) |
Last confirmation statement dated | Mon, 27th Feb 2023 |
The register of persons with significant control who own or have control over the company is made up of 1 name. As we discovered, there is Jonathan E. The abovementioned PSC and has 50,01-75% shares.
Jonathan E.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 41 146 | 27 018 | 29 779 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 20 564 | 29 449 | 30 024 | |||||||
Cash Bank On Hand | 30 024 | 40 080 | 52 044 | 69 921 | 82 052 | 136 037 | 117 254 | 88 337 | ||
Current Assets | 41 184 | 50 571 | 51 042 | 59 138 | 74 038 | 96 238 | 103 034 | 152 785 | 131 607 | 110 955 |
Debtors | 19 535 | 20 777 | 20 553 | 18 930 | 21 404 | 24 932 | 19 817 | 15 223 | 12 964 | 21 718 |
Intangible Fixed Assets | 14 405 | |||||||||
Net Assets Liabilities | 29 779 | 34 579 | 45 756 | 66 128 | 75 782 | 93 079 | 108 688 | 121 619 | ||
Net Assets Liabilities Including Pension Asset Liability | 41 146 | 27 018 | 29 779 | |||||||
Other Debtors | 3 511 | 3 476 | 3 946 | 4 306 | 3 865 | 4 393 | 4 737 | 5 106 | ||
Property Plant Equipment | 3 073 | 3 166 | 2 693 | 2 356 | 5 037 | 6 234 | 6 785 | 45 191 | ||
Stocks Inventory | 1 085 | 345 | 465 | |||||||
Tangible Fixed Assets | 3 896 | 3 631 | 3 073 | |||||||
Total Inventories | 465 | 128 | 590 | 1 385 | 1 165 | 1 525 | 1 389 | 900 | ||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 41 046 | 26 918 | 29 679 | |||||||
Shareholder Funds | 41 146 | 27 018 | 29 779 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 557 | 4 218 | 4 972 | 5 444 | 5 924 | 6 449 | 7 410 | 18 322 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |||
Creditors | 23 850 | 27 198 | 30 546 | 32 086 | 31 387 | 64 801 | 28 452 | 33 589 | ||
Creditors Due Within One Year | 17 751 | 26 615 | 23 850 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 162 | 50 | 161 | 547 | 906 | 626 | ||||
Disposals Property Plant Equipment | 248 | 119 | 554 | 808 | 1 415 | 1 933 | ||||
Dividends Paid | 61 150 | 58 000 | 69 000 | |||||||
Fixed Assets | 18 301 | 3 631 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 823 | 804 | 633 | 1 027 | 1 431 | 1 587 | 10 912 | |||
Intangible Fixed Assets Aggregate Amortisation Impairment | 57 620 | |||||||||
Intangible Fixed Assets Amortisation Charged In Period | 14 405 | |||||||||
Intangible Fixed Assets Amortisation Decrease Increase On Disposals | 72 025 | |||||||||
Intangible Fixed Assets Cost Or Valuation | 72 025 | |||||||||
Intangible Fixed Assets Disposals | 72 025 | |||||||||
Net Current Assets Liabilities | 23 433 | 23 956 | 27 192 | 31 940 | 43 492 | 64 152 | 71 647 | 87 984 | 103 155 | 77 366 |
Number Shares Allotted | 100 | 100 | ||||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | ||||
Other Creditors | 567 | 1 710 | 1 622 | 1 858 | 2 179 | 1 657 | 1 275 | 6 475 | ||
Other Taxation Social Security Payable | 22 441 | 24 620 | 27 263 | 28 511 | 28 984 | 28 102 | 27 114 | 27 039 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Profit Loss | 72 327 | 78 372 | 78 654 | |||||||
Property Plant Equipment Gross Cost | 6 630 | 7 384 | 7 665 | 7 800 | 10 961 | 12 683 | 14 195 | 63 513 | ||
Provisions For Liabilities Balance Sheet Subtotal | 486 | 527 | 429 | 380 | 902 | 1 139 | 1 252 | 938 | ||
Provisions For Liabilities Charges | 588 | 569 | 486 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 1 506 | 782 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 6 710 | 6 497 | 6 630 | |||||||
Tangible Fixed Assets Depreciation | 2 814 | 2 866 | 3 557 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 933 | 988 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 881 | 297 | ||||||||
Tangible Fixed Assets Disposals | 1 719 | 649 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 002 | 400 | 689 | 3 969 | 3 137 | 3 445 | 49 318 | |||
Total Assets Less Current Liabilities | 41 734 | 27 587 | 30 265 | 35 106 | 46 185 | 66 508 | 76 684 | 94 218 | 109 940 | 122 557 |
Trade Creditors Trade Payables | 842 | 868 | 1 661 | 1 717 | 224 | 42 | 63 | 75 | ||
Trade Debtors Trade Receivables | 17 042 | 15 454 | 17 458 | 20 626 | 15 952 | 10 830 | 8 227 | 16 612 | ||
Bank Borrowings Overdrafts | 35 000 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tue, 27th Feb 2024 filed on: 5th, March 2024 |
confirmation statement | Free Download (3 pages) |
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