E M & F (east Midlands) Limited in Wellingborough, NN8 6GR

Description

Data updated on: 01-11-2023

E M & F (east Midlands) Limited can be contacted at Wellingborough at The Linden Building. You can find the firm using the area code - NN8 6GR. The firm has been in the field on the English market for eighteen years. The company is registered under the number 05832805 and its last known status is active. The company's Standard Industrial Classification Code is 74909 and their NACE code stands for Other professional, scientific and technical activities not elsewhere classified. E M & F (east Midlands) Ltd reported its account information for the period up to 2022-05-31. The company's most recent confirmation statement was filed on 2023-03-20.

As suggested by this specific company's register, since 2006-05-31 there have been two directors: Christopher W. and Yvonne W.. Another limited company has been appointed as one of the secretaries of this company: Outsource Solutions Limited.

Christopher W. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	-15 649	-38 490	-14 711	-21 486	-17 703	-20 008	-15 780

Balance Sheet
Current Assets	143	11 173	38 350	2 525	8 642	16 760	26 360	21 830	85 321	100	100	100	100
Net Assets Liabilities							15 780	12 701	32 617	100	100	100	100
Cash Bank In Hand	5	5 929	34 484		3 764
Debtors	138	5 244	3 866	2 525	4 878
Intangible Fixed Assets	102 016	83 433	64 850	46 267	27 684
Net Assets Liabilities Including Pension Asset Liability	-15 649	-38 492	-14 711	-21 486	-17 703	-20 008	-15 780
Tangible Fixed Assets	8 056	1 194	15 130	11 996	14 593

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-15 749	-38 590	-14 811	-21 586	-17 803
Shareholder Funds	-15 649	-38 490	-14 711	-21 486	-17 703	-20 008	-15 780

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									200
Average Number Employees During Period									2	1	1	1
Creditors							48 270	22 846	52 504
Fixed Assets	110 072	84 628	79 980	58 263	42 277	19 295	6 130	315
Net Current Assets Liabilities	-125 721	12 219	38 350	2 525	-54 766	16 760	26 360	1 016	32 817	100	100	100	100
Total Assets Less Current Liabilities	-15 649	-38 492	118 330	-14 686	-12 489	-17 808	32 490	701	32 817	100	100	100	100
Accruals Deferred Income		13 300	14 600	6 800	5 214	2 200	22 000
Creditors Due After One Year		122 037	118 441	75 474		53 863	26 270
Creditors Due Within One Year	125 864	135 362		75 474	63 408	53 863
Intangible Fixed Assets Aggregate Amortisation Impairment	83 812	102 395	120 978	139 561	158 144
Intangible Fixed Assets Amortisation Charged In Period		18 583	18 583		18 583
Intangible Fixed Assets Cost Or Valuation	185 828	185 828	185 828	185 828	185 828
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		1 070
Tangible Fixed Assets Additions			14 995		6 995
Tangible Fixed Assets Cost Or Valuation	34 652	34 652	29 575	29 575	36 570
Tangible Fixed Assets Depreciation	26 596	33 457	14 445	17 579	21 977
Tangible Fixed Assets Depreciation Charged In Period		6 862	1 060		4 398
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			20 072
Tangible Fixed Assets Disposals			20 072

Company staff

Outsource Solutions Limited

Role: Corporate Secretary

Appointed: 30 November 2009

Address: Regent Park, Booth Drive Park Farm Industrial Estate, Wellingborough, Northamptonshire, NN8 6GR, United Kingdom

Latest update: 20 May 2024

Christopher W.

Role: Director

Appointed: 31 May 2006

Latest update: 20 May 2024

Yvonne W.

Role: Director

Appointed: 31 May 2006

Latest update: 20 May 2024

People with significant control

Christopher W.

Notified on 31 March 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	03 April 2024
Confirmation statement last made up date	20 March 2023

Annual Accounts 28 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	28 February 2013
Annual Accounts 30 November 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	30 November 2013
Annual Accounts 9 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	9 February 2015
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	29 February 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	28 February 2017
Annual Accounts 28 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

E M & F (east Midlands) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Outsource Solutions Limited

Christopher W.

Yvonne W.

Christopher W.

People with significant control

Christopher W.

Accounts Documents

Company filings

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