Founded in 2014, Emstones, classified under reg no. 09202707 is an active company. Currently registered at The Old Chapel OX28 6HD, Witney the company has been in the business for ten years. Its financial year was closed on 30th September and its latest financial statement was filed on Friday 30th September 2022. Since Wednesday 23rd December 2020 Emstones Limited is no longer carrying the name Jems Witney.
The company has 2 directors, namely Adrian W., Emma W.. Of them, Emma W. has been with the company the longest, being appointed on 3 September 2014 and Adrian W. has been with the company for the least time - from 30 April 2021. As of 25 April 2024, there was 1 ex director - Joanne K.. There were no ex secretaries.
Office Address | The Old Chapel |
Office Address2 | Union Way |
Town | Witney |
Post code | OX28 6HD |
Country of origin | United Kingdom |
Registration Number | 09202707 |
Date of Incorporation | Wed, 3rd Sep 2014 |
Industry | Hotels and similar accommodation |
End of financial Year | 30th September |
Company age | 10 years old |
Account next due date | Sun, 30th Jun 2024 (66 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Fri, 26th Apr 2024 (2024-04-26) |
Last confirmation statement dated | Wed, 12th Apr 2023 |
The list of persons with significant control who own or have control over the company is made up of 2 names. As we researched, there is Emma W. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Joanne K. This PSC owns 25-50% shares.
Emma W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Joanne K.
Notified on | 6 April 2016 |
Ceased on | 27 April 2017 |
Nature of control: |
25-50% shares |
Jems Witney | December 23, 2020 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 |
Net Worth | 547 | 4 450 | |||||
Balance Sheet | |||||||
Current Assets | 21 235 | 30 506 | 30 077 | 27 546 | 33 298 | 10 914 | 1 424 |
Net Assets Liabilities | 5 944 | 4 249 | 5 | 2 101 | 1 916 | -21 114 | |
Cash Bank In Hand | 295 | 10 742 | |||||
Debtors | 20 940 | 19 764 | |||||
Net Assets Liabilities Including Pension Asset Liability | 547 | 4 450 | |||||
Tangible Fixed Assets | 1 069 | 7 471 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 2 | 2 | |||||
Profit Loss Account Reserve | 545 | 4 448 | |||||
Shareholder Funds | 547 | 4 450 | |||||
Other | |||||||
Average Number Employees During Period | 6 | 8 | 6 | 2 | |||
Creditors | 32 033 | 31 771 | 33 431 | 44 974 | 23 556 | 15 985 | |
Fixed Assets | 1 069 | 7 471 | 5 943 | 5 890 | 13 777 | 14 558 | 22 799 |
Net Current Assets Liabilities | -308 | -1 527 | -1 694 | -5 885 | -11 676 | -12 642 | -27 928 |
Total Assets Less Current Liabilities | 761 | 5 944 | 4 249 | 5 | 2 101 | 1 916 | -5 129 |
Creditors Due Within One Year | 21 543 | 32 033 | |||||
Nominal Value Shares Issued | 1 | ||||||
Number Shares Allotted | 2 | 2 | |||||
Number Shares Issued | 2 | ||||||
Provisions For Liabilities Charges | 214 | 1 494 | |||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 2 | 2 | |||||
Tangible Fixed Assets Additions | 1 178 | 8 535 | |||||
Tangible Fixed Assets Cost Or Valuation | 1 178 | 9 713 | |||||
Tangible Fixed Assets Depreciation | 109 | 2 242 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 109 | 2 133 | |||||
Value Shares Allotted | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Friday 12th April 2024 filed on: 12th, April 2024 |
confirmation statement | Free Download (3 pages) |
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