Emily And Fin Ltd in London, WC2H 9JQ

Description

Data updated on: 01-11-2023

Registered at 71-75 Shelton Street, London WC2H 9JQ Emily And Fin Ltd is categorised as a Private Limited Company registered under the 06016504 registration number. The company appeared on 2006-12-01. This enterprise's SIC and NACE codes are 47710 meaning Retail sale of clothing in specialised stores. Friday 30th September 2022 is the last time the company accounts were reported.

Having two job offers since Tuesday 1st December 2015, the corporation has been a relatively active employer on the labour market. On Tuesday 10th January 2017, it was seeking job candidates for a Fashion company Finance and Business Admin Assistant position in North London, and on Tuesday 1st December 2015, for the vacant position of a Sales Administration Assistant in North London.

In order to satisfy its clientele, the following business is continually being led by a unit of two directors who are Emily W. and Ffion A.. Their work been of extreme use to this specific business for eighteen years. To help the directors in their tasks, this particular business has been using the skills of Emily W. as a secretary since 2014.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	207 792	327 647

Balance Sheet
Cash Bank On Hand			421 655	522 740	609 944	603 123	260 200	673 979	644 140
Current Assets	260 821	415 956	767 869	897 658	945 267	942 320	662 353	849 676	718 150
Debtors	139 616	152 437	226 594	289 732	197 188	220 904	302 503	72 216	10 286
Net Assets Liabilities			536 252	748 258	806 557	816 386	613 156	665 188	583 087
Other Debtors			157 725	97 540	78 922	36 405	253 384	52 792	7 074
Property Plant Equipment			4 376	18 626	16 722	11 339	11 174	7 045	3 980
Total Inventories			119 620	85 186	138 135	118 293	99 650	103 481	63 724
Cash Bank In Hand	68 512	193 357
Net Assets Liabilities Including Pension Asset Liability	207 792	327 647
Stocks Inventory	52 693	70 162
Tangible Fixed Assets	2 760	3 262

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	207 790	327 645
Shareholder Funds	207 792	327 647

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			22 191	26 429	32 153	30 726	35 820	41 271	24 406
Average Number Employees During Period						15	11	7	6
Bank Borrowings Overdrafts								100 000
Corporation Tax Payable			42 749	61 739	53 550	35 870			784
Corporation Tax Recoverable								1 412
Creditors			235 297	164 402	152 255	135 118	58 248	100 000	77 437
Government Grant Income							78 560	49 829
Increase From Depreciation Charge For Year Property Plant Equipment				4 238	5 724	4 495	5 710	5 451	6 220
Net Current Assets Liabilities	205 271	324 775	532 572	733 256	793 012	807 202	604 105	759 482	640 713
Number Shares Issued Fully Paid				2	2
Other Creditors			15 733	36 139	31 249	53 368	25 037	46 500	13 863
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						5 922	616		23 085
Other Disposals Property Plant Equipment						15 900	616		23 389
Other Taxation Social Security Payable			8 538	7 916	17 647	9 793	9 810	4 960	38 839
Par Value Share		1		1	1
Property Plant Equipment Gross Cost			26 565	45 055	48 875	42 065	46 994	48 316	28 386
Provisions For Liabilities Balance Sheet Subtotal			696	3 624	3 177	2 155	2 123	1 339	61 606
Total Additions Including From Business Combinations Property Plant Equipment				18 490	3 820	9 090	5 545	1 322	3 459
Total Assets Less Current Liabilities	208 031	328 037	536 948	751 882	809 734	818 541	615 279	766 527	644 693
Trade Creditors Trade Payables			168 277	58 608	49 809	36 087	23 401	38 734	23 951
Trade Debtors Trade Receivables			68 869	192 192	118 266	184 499	49 119	18 012	3 212
Creditors Due Within One Year	55 550	91 181
Number Shares Allotted		2
Provisions For Liabilities Charges	239	390
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		2 414
Tangible Fixed Assets Cost Or Valuation	10 180	12 594
Tangible Fixed Assets Depreciation	7 420	9 332
Tangible Fixed Assets Depreciation Charged In Period		1 912
Advances Credits Directors		2 925