Founded in 2010, Emylin, classified under reg no. 07169660 is an active company. Currently registered at 11 Langwith Close DE3 9DJ, Derby the company has been in the business for fourteen years. Its financial year was closed on Tuesday 27th February and its latest financial statement was filed on 27th February 2022.
The firm has 2 directors, namely Christian C., Linda C.. Of them, Christian C., Linda C. have been with the company the longest, being appointed on 25 February 2010. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 11 Langwith Close |
Office Address2 | Mickleover |
Town | Derby |
Post code | DE3 9DJ |
Country of origin | United Kingdom |
Registration Number | 07169660 |
Date of Incorporation | Thu, 25th Feb 2010 |
Industry | Cargo handling for water transport activities |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 27th February |
Company age | 14 years old |
Account next due date | Mon, 27th Nov 2023 (153 days after) |
Account last made up date | Sun, 27th Feb 2022 |
Next confirmation statement due date | Sat, 9th Mar 2024 (2024-03-09) |
Last confirmation statement dated | Fri, 24th Feb 2023 |
The register of PSCs that own or have control over the company includes 1 name. As we researched, there is Christian C. This PSC has 50,01-75% voting rights and has 50,01-75% shares.
Christian C.
Notified on | 11 March 2017 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | |||||||||||
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Accounts Information Date | 2014-02-28 | 2015-02-28 | 2016-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-27 | 2022-02-27 | 2023-02-27 |
Net Worth | -2 359 | -1 832 | -2 116 | ||||||||
Balance Sheet | |||||||||||
Cash Bank On Hand | 8 | 651 | 639 | 291 | |||||||
Current Assets | 0 | 206 | 8 | 242 | 390 | ||||||
Net Assets Liabilities | -2 116 | -4 393 | -13 873 | -13 117 | 13 818 | 13 818 | -9 858 | -10 331 | |||
Property Plant Equipment | 1 | 1 | 1 | 1 | 1 | ||||||
Cash Bank In Hand | 0 | 206 | 8 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | -2 359 | -1 832 | -2 116 | ||||||||
Tangible Fixed Assets | 1 | 1 | 1 | ||||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 100 | 100 | 100 | ||||||||
Profit Loss Account Reserve | -2 459 | -1 932 | -2 216 | ||||||||
Shareholder Funds | -2 359 | -1 832 | -2 116 | ||||||||
Other | |||||||||||
Total Fixed Assets Cost Or Valuation | 150 | 150 | |||||||||
Total Fixed Assets Depreciation | 149 | 149 | |||||||||
Version Production Software | 2 023 | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 149 | 149 | 149 | ||||||||
Administrative Expenses | 13 275 | 3 115 | |||||||||
Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | 2 | 1 | 1 | |||
Bank Borrowings Overdrafts | 4 | ||||||||||
Comprehensive Income Expense | -9 480 | 756 | |||||||||
Creditors | 2 125 | 5 045 | 14 513 | 13 409 | 13 819 | 13 819 | 10 100 | 10 721 | |||
Gross Profit Loss | 3 795 | 3 871 | |||||||||
Net Current Assets Liabilities | -2 360 | -1 833 | -2 117 | -2 117 | -4 394 | -13 874 | -13 118 | 13 819 | 13 819 | 242 | 390 |
Operating Profit Loss | -9 480 | 756 | |||||||||
Other Creditors | 2 125 | 5 045 | 14 513 | 13 409 | 13 815 | ||||||
Profit Loss | -9 480 | 756 | |||||||||
Profit Loss On Ordinary Activities Before Tax | -9 480 | 756 | |||||||||
Property Plant Equipment Gross Cost | 150 | 150 | 150 | ||||||||
Total Assets Less Current Liabilities | -2 359 | -1 832 | -2 116 | -2 116 | -4 393 | -13 873 | -13 117 | 13 818 | 13 818 | 242 | 390 |
Turnover Revenue | 3 795 | 3 871 | |||||||||
Creditors Due Within One Year Total Current Liabilities | 2 360 | 2 039 | |||||||||
Fixed Assets | 1 | 1 | 1 | 1 | 1 | ||||||
Tangible Fixed Assets Cost Or Valuation | 150 | 150 | 150 | ||||||||
Tangible Fixed Assets Depreciation | 149 | 149 | 149 | ||||||||
Creditors Due Within One Year | 2 039 | 2 125 | |||||||||
Number Shares Allotted | 100 | ||||||||||
Par Value Share | 1 | ||||||||||
Share Capital Allotted Called Up Paid | 100 | 100 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 27th February 2023 filed on: 20th, November 2023 |
accounts | Free Download (4 pages) |
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