Em Holdings Limited in Birmingham, B1 1QH

Description

Data updated on: 22-10-2022

Registered as 05264732 20 years ago, Em Holdings Limited had been a private limited company until 2022-08-25 - the time it was officially closed. Its official office address was Trinity House, 28-30 Blucher Street Birmingham. The firm was known as Sagit Finance PLC up till 2006-06-13 then the name was changed.

This specific firm was supervised by just one managing director: Wisper G., who was designated to this position on 2004-10-20.

Faith G. was the individual who controlled this firm and had 3/4 to full of voting rights.

Previous company's names
Em Holdings Limited 2006-06-13
Sagit Finance Plc 2004-10-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30
Currency
Net Worth	1 611 089	1 452 060	1 293 034	771 890	10 884 141

Balance Sheet
Cash Bank In Hand	2 218	3 994		17 300	1 502
Current Assets	399 853	111 117	17 300	1 011 531	3 189 845
Debtors	196 480			994 231	3 188 343
Intangible Fixed Assets	454 358	454 358	265 008	265 008	9 565 008
Net Assets Liabilities Including Pension Asset Liability	1 611 089	1 452 060	1 293 034	771 890	10 884 141
Stocks Inventory	201 155	95 123		1 000 000
Tangible Fixed Assets	894 329	858 424	1 749 935	1 009 636	7 427

Capital & Reserves
Called Up Share Capital	3 800	3 800	3 800	3 800	3 800
Profit Loss Account Reserve	-484 318	-643 347	-802 373	-591 877	220 374
Shareholder Funds	1 611 089	1 452 060	1 293 034	771 890	10 884 141

Other Financial Data
Creditors Due After One Year			485 793	922 721	1 014 993
Creditors Due Within One Year	137 451	253 417	253 416	591 564	863 146
Current Asset Investments		12 000	17 300	17 300
Fixed Assets	1 348 687	1 594 360	2 014 943	274 644	9 572 435
Intangible Fixed Assets Additions					9 300 000
Intangible Fixed Assets Cost Or Valuation	454 358	454 358	265 008	265 008	9 565 008
Intangible Fixed Assets Increase Decrease From Revaluations			-189 350
Investments Fixed Assets		281 578
Net Current Assets Liabilities	262 402	-142 300	-236 116	1 419 967	2 326 699
Non-instalment Debts Due After5 Years		253 416	253 416	922 721	1 014 993
Number Shares Allotted			380 000	380 000
Other Debtors Due After One Year				994 231	3 188 343
Par Value Share			0	0
Revaluation Reserve					9 300 000
Secured Debts				591 565
Share Capital Allotted Called Up Paid		3 800	3 800	3 800
Share Premium Account	2 091 607	2 091 607	2 091 607	1 359 967	1 359 967
Tangible Fixed Assets Additions			955 414
Tangible Fixed Assets Cost Or Valuation	894 329	894 329	1 749 935	9 636	9 636
Tangible Fixed Assets Depreciation		35 905	63 903	17 504	2 209
Tangible Fixed Assets Depreciation Charged In Period		35 905	63 903	17 504	2 209
Tangible Fixed Assets Disposals				722 795
Total Assets Less Current Liabilities	1 611 089	1 452 060	1 778 827	1 694 611	11 899 134