786 E&M Ltd in Glasgow, G53 7ZD

Description

Data updated on: 01-11-2023

Registered as SC519002 nine years ago, 786 E&M Ltd is a Private Limited Company. The business present registration address is 43 Parkmanor Avenue, Glasgow. This company's registered with SIC code 49320 which means Taxi operation. 786 E&M Limited reported its account information for the period up to 2021-10-31. The business latest confirmation statement was released on 2022-10-28.

Since 2015-10-29, this particular company has only been supervised by 1 director: Khalid M. who has been administering it for nine years.

Khalid M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31
Currency
Net Worth	-433

Balance Sheet
Cash Bank In Hand	135
Cash Bank On Hand	135	149	236	1 089	1 089	29 060
Net Assets Liabilities	-433	-1 564	-1 434	-4 008	-3 351	-3 351
Net Assets Liabilities Including Pension Asset Liability	-433
Property Plant Equipment	6 375	4 781	27 351	20 513	20 513	12 046
Tangible Fixed Assets	6 375
Current Assets					35 103	35 103
Debtors					6 043	6 043
Other Debtors					6 043	6 043

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-533
Shareholder Funds	-433

Other Financial Data
Accrued Liabilities	500	500	500	500	500	500
Accumulated Depreciation Impairment Property Plant Equipment	2 125	3 719	1 028	7 866	3 011
Average Number Employees During Period		2	2		2	1
Creditors	5 236	3 982	12 301	8 107	50 000	50 000
Creditors Due After One Year	5 236
Creditors Due Within One Year	1 707
Disposals Decrease In Depreciation Impairment Property Plant Equipment			3 719
Disposals Property Plant Equipment			8 500
Finance Lease Liabilities Present Value Total	5 236	3 982	12 301	8 107	8 107
Increase From Depreciation Charge For Year Property Plant Equipment		1 594	1 028	6 838
Net Current Assets Liabilities	-1 572	-2 363	-16 584	-16 414	-16 414	34 603
Number Shares Allotted	100
Obligations Under Finance Lease Hire Purchase Contracts After One Year	5 236
Other Remaining Borrowings	1 207	2 012	16 320	17 003	17 003
Par Value Share	1
Profit Loss For Period	-533
Property Plant Equipment Gross Cost	8 500	8 500	28 379	28 379	15 057
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	8 500
Tangible Fixed Assets Cost Or Valuation	8 500
Tangible Fixed Assets Depreciation	2 125
Tangible Fixed Assets Depreciation Charged In Period	2 125
Total Additions Including From Business Combinations Property Plant Equipment			28 379
Total Assets Less Current Liabilities	4 803	2 418	10 867	4 099	4 099	46 649
Bank Borrowings Overdrafts					50 000	50 000

Company staff

Khalid M.

Role: Director

Appointed: 29 October 2015

Latest update: 21 December 2023

People with significant control

Khalid M.

Notified on 28 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2023
Account last made up date	31 October 2021
Confirmation statement next due date	11 November 2023
Confirmation statement last made up date	28 October 2022

Annual Accounts 29 July 2017
Start Date For Period Covered By Report	29 October 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	29 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021

786 E&M Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Khalid M.

People with significant control

Khalid M.

Accounts Documents

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