E M Saskia Ltd in Gorleston, NR31 7RU

Description

Data updated on: 04-09-2023

Registered as 08311800 twelve years ago, E M Saskia Ltd had been a private limited company until July 25, 2023 - the time it was dissolved. The business official mailing address was Minerva House, Galahad Road Beacon Park Gorleston.

As found in this particular enterprise's executives data, there were two directors: Katharine T. and Maurice T..

The companies that controlled the firm included: Kynnexton Limited owned over 3/4 of company shares and had 3/4 to full of voting rights. This company could have been reached in Great Yarmouth at Galahad Road Beacon Park, Gorleston, NR31 7RU and was registered as a PSC under the registration number 13034825. Katherine T. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31
Currency
Net Worth	161 857	209 902

Balance Sheet
Cash Bank On Hand		23	50	88	8 535	130	152
Current Assets	89	23	50	802	18 798	130
Debtors				714	10 263
Other Debtors				714	10 263
Intangible Fixed Assets	20 000	20 000

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	161 757	209 802
Shareholder Funds	161 857	209 902

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			4 000	8 000	12 000	16 000	20 000
Administration Support Average Number Employees					2
Average Number Employees During Period			2	2	2	2	2
Creditors		153 691	99 604	19 333	21 071	34 964	73 101
Dividends Paid On Shares					8 000	4 000
Fixed Assets	344 332	363 571	365 472	326 916	366 003	378 925	460 518
Increase From Amortisation Charge For Year Intangible Assets			4 000	4 000	4 000	4 000	4 000
Intangible Assets		20 000	16 000	12 000	8 000	4 000
Intangible Assets Gross Cost		20 000	20 000	20 000	20 000	20 000	20 000
Investments Fixed Assets	324 332	343 571	349 472	314 916	358 003	374 925	460 518
Investments In Associates				314 916	358 003
Net Current Assets Liabilities	-182 475	-153 668	-99 554	-18 531	-2 273	-34 834	-72 949
Number Shares Issued Fully Paid				100	100
Other Creditors		133 516	83 401	900	3 546	17 095	42 816
Other Disposals Decrease In Amortisation Impairment Intangible Assets
Other Disposals Intangible Assets
Other Investments Other Than Loans		343 571	349 472	314 916	358 003	374 925	460 518
Other Taxation Social Security Payable				18 433	17 525	17 869	30 285
Total Assets Less Current Liabilities		209 903	265 918	308 385	363 730	344 091	387 569
Creditors Due Within One Year	182 564	153 692
Intangible Fixed Assets Cost Or Valuation		20 000
Net Assets Liability Excluding Pension Asset Liability	161 857	209 902
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Amount Specific Advance Or Credit Directors				714
Amount Specific Advance Or Credit Made In Period Directors				714
Accrued Liabilities		900	900	900
Corporation Tax Payable		19 275	15 303	18 433
Trade Creditors Trade Payables			1

Company staff

Katharine T.

Role: Director

Appointed: 14 October 2015

Latest update: 9 March 2024

Maurice T.

Role: Director

Appointed: 29 November 2012

Latest update: 9 March 2024

People with significant control

Kynnexton Limited

Address: Minerva House Galahad Road Beacon Park, Gorleston, Great Yarmouth, NR31 7RU, United Kingdom

Legal authority Companies Act 2006

Legal form Private Limited By Shares

Country registered United Kingdom

Place registered Companies House

Registration number 13034825

Notified on 23 February 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Katherine T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Maurice T.

Notified on 6 April 2016

Ceased on 23 February 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	13 December 2023
Confirmation statement last made up date	29 November 2022

Annual Accounts 29 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017

E M Saskia Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katharine T.

Maurice T.

People with significant control

Kynnexton Limited

Katherine T.

Maurice T.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode