Founded in 2016, Emsworth Guptas, classified under reg no. 10477435 is an active company. Currently registered at C/o The Florins PO11 0NY, Hayling Island the company has been in the business for 8 years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on November 30, 2022.
The company has 2 directors, namely Nita G., Mayank G.. Of them, Nita G., Mayank G. have been with the company the longest, being appointed on 14 November 2016. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | C/o The Florins |
Office Address2 | 8 Lulworth Close |
Town | Hayling Island |
Post code | PO11 0NY |
Country of origin | United Kingdom |
Registration Number | 10477435 |
Date of Incorporation | Mon, 14th Nov 2016 |
Industry | Development of building projects |
End of financial Year | 30th November |
Company age | 8 years old |
Account next due date | Sat, 31st Aug 2024 (125 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Fri, 16th Feb 2024 (2024-02-16) |
Last confirmation statement dated | Thu, 2nd Feb 2023 |
The list of persons with significant control that own or control the company is made up of 2 names. As BizStats discovered, there is Mayank G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Nita G. This PSC owns 25-50% shares and has 25-50% voting rights.
Mayank G.
Notified on | 12 November 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Nita G.
Notified on | 12 November 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 10 918 | 9 587 | 886 | 69 785 | 103 456 | 96 110 |
Current Assets | 68 418 | 53 241 | 111 932 | 246 587 | 272 558 | 302 437 |
Debtors | 57 500 | 43 654 | 111 046 | 176 802 | 169 102 | 206 327 |
Net Assets Liabilities | -18 084 | -30 648 | -39 502 | -36 339 | -10 182 | 12 954 |
Other Debtors | 57 500 | 3 354 | 1 046 | 175 002 | 165 502 | 204 502 |
Property Plant Equipment | 587 710 | 591 276 | 589 542 | 592 178 | 589 514 | 588 207 |
Other | ||||||
Version Production Software | 2 021 | 2 022 | ||||
Accrued Liabilities | 1 473 | 2 200 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 045 | 5 649 | 8 466 | 11 833 | 14 497 | 17 620 |
Additions Other Than Through Business Combinations Property Plant Equipment | 6 003 | 1 816 | ||||
Amounts Owed To Group Undertakings Participating Interests | 220 000 | 350 000 | ||||
Creditors | 615 192 | 621 205 | 15 500 | 231 105 | 223 255 | 358 691 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 045 | 2 604 | 2 817 | 3 367 | 2 664 | 3 123 |
Loans From Directors | 643 999 | 648 999 | 518 999 | |||
Net Current Assets Liabilities | 9 398 | -719 | -613 544 | 15 482 | 49 303 | -56 254 |
Other Creditors | 615 192 | 621 205 | 15 500 | 225 000 | 220 000 | |
Property Plant Equipment Gross Cost | 590 755 | 596 925 | 598 008 | 604 011 | 604 011 | 605 827 |
Taxation Social Security Payable | 295 | 5 085 | ||||
Total Assets Less Current Liabilities | 597 108 | 590 557 | -24 002 | 607 660 | 638 817 | 531 953 |
Trade Creditors Trade Payables | 1 498 | 688 | 600 | 5 810 | 63 | 1 |
Trade Debtors Trade Receivables | 1 800 | 3 600 | 1 825 | |||
Value-added Tax Payable | 295 | 1 719 | 1 405 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 590 755 | 6 170 | 1 083 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to November 30, 2022 filed on: 15th, February 2023 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy