Founded in 2013, Emwac, classified under reg no. 08806871 is an active company. Currently registered at 87 Aldborough Road South IG3 8HS, Ilford the company has been in the business for eleven years. Its financial year was closed on December 31 and its latest financial statement was filed on Fri, 31st Dec 2021.
The firm has one director. Mohamed M., appointed on 9 December 2013. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 87 Aldborough Road South |
Town | Ilford |
Post code | IG3 8HS |
Country of origin | United Kingdom |
Registration Number | 08806871 |
Date of Incorporation | Mon, 9th Dec 2013 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 31st December |
Company age | 11 years old |
Account next due date | Sun, 31st Dec 2023 (88 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Sat, 23rd Dec 2023 (2023-12-23) |
Last confirmation statement dated | Fri, 9th Dec 2022 |
The register of PSCs that own or control the company includes 1 name. As we discovered, there is Mohamed M. This PSC and has 75,01-100% shares.
Mohamed M.
Notified on | 1 December 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 |
Net Worth | -8 731 | -10 691 | 773 | 10 794 | |||
Balance Sheet | |||||||
Cash Bank On Hand | 4 459 | 51 715 | 16 716 | 3 412 | 3 987 | 47 699 | |
Current Assets | 4 459 | 51 715 | 16 716 | 18 412 | 53 057 | 95 027 | |
Debtors | 4 070 | 2 328 | |||||
Net Assets Liabilities | -10 691 | 773 | 10 794 | -167 | 8 392 | 9 991 | |
Other Debtors | 4 070 | 2 328 | |||||
Property Plant Equipment | 46 800 | 42 120 | 39 728 | 33 768 | 40 208 | 34 177 | |
Total Inventories | 15 000 | 45 000 | 45 000 | ||||
Cash Bank In Hand | 4 459 | 51 715 | 16 716 | ||||
Net Assets Liabilities Including Pension Asset Liability | -8 731 | -10 691 | 773 | 10 794 | |||
Tangible Fixed Assets | 52 000 | 46 800 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | |||
Profit Loss Account Reserve | -8 732 | -10 692 | 772 | 10 793 | |||
Shareholder Funds | -8 731 | -10 691 | 773 | 10 794 | |||
Other | |||||||
Version Production Software | 2 020 | 2 021 | |||||
Accrued Liabilities | 500 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 18 200 | 22 880 | 25 272 | 31 232 | 36 592 | 42 623 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 11 800 | ||||||
Average Number Employees During Period | 4 | 4 | 8 | 7 | 5 | 5 | |
Bank Borrowings | 40 000 | ||||||
Creditors | 61 950 | 93 062 | 45 650 | 52 347 | 84 873 | 79 213 | |
Finished Goods Goods For Resale | 15 000 | 45 000 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 680 | 5 960 | 5 360 | 6 031 | |||
Net Current Assets Liabilities | -60 731 | -57 491 | -41 347 | -28 934 | -33 935 | -31 816 | 15 814 |
Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | |
Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | 1 | |
Other Creditors | 59 664 | 91 330 | 39 800 | 46 497 | 84 353 | 72 086 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 65 000 | 65 000 | 65 000 | 65 000 | 76 800 | 76 800 | |
Taxation Social Security Payable | 2 286 | 1 732 | 5 850 | 5 850 | 520 | 6 627 | |
Total Assets Less Current Liabilities | -8 731 | -10 691 | 773 | 10 794 | 8 392 | 49 991 | |
Creditors Due Within One Year | 60 731 | 61 950 | 93 062 | 45 650 | |||
Fixed Assets | 52 000 | 46 800 | 42 120 | 39 728 | |||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||
Tangible Fixed Assets Additions | 65 000 | ||||||
Tangible Fixed Assets Cost Or Valuation | 65 000 | 65 000 | |||||
Tangible Fixed Assets Depreciation | 13 000 | 18 200 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 13 000 | 5 200 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022 filed on: 3rd, November 2023 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy