East Midlands Accountancy And Management Services Limited in Leicester, LE2 4LE

Description

Data updated on: 01-11-2023

East Midlands Accountancy And Management Services Limited has existed on the local market for 24 years. Registered with number 04112703 in 2000, the company is located at 21 Harborough Road, Leicester LE2 4LE. The firm's principal business activity number is 69201 and has the NACE code: Accounting and auditing activities. 2022-12-31 is the last time company accounts were filed.

Regarding this firm, just about all of director's tasks have so far been fulfilled by Stephen K. who was assigned this position 24 years ago.

Stephen K. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	4 020	4 240	4 660	5 340	8 180	11 060

Balance Sheet
Current Assets	45 744	45 310	47 480	36 865	50 205	55 590	51 018	53 564	55 980	59 230	68 416	64 898
Net Assets Liabilities						11 060	9 390	8 110	8 143	8 201	8 480	8 291
Cash Bank In Hand	21 356	14 342	4 834	6 193	22 415
Debtors	24 388	30 968	42 646	30 672	27 790
Net Assets Liabilities Including Pension Asset Liability	4 020	4 240	4 660	5 340	8 180	11 060
Tangible Fixed Assets	866	650	487	365	4 927

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	3 920	4 140	4 560	5 240	8 080	10 960
Shareholder Funds	4 020	4 240	4 660	5 340	8 180	11 060

Other Financial Data
Average Number Employees During Period								1	1	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset						3 287	1 647
Creditors						47 817	43 275	45 455	49 038	51 630	59 937	56 608
Fixed Assets	866	650	487	365	4 927	3 287	1 647	1	1 201	601	1	1
Net Current Assets Liabilities	3 154	3 590	4 173	4 975	3 253	7 773	7 743	8 109	6 942	7 600	8 479	8 290
Total Assets Less Current Liabilities	4 020	4 240	4 660	5 340	8 180	11 060	9 390	8 110	8 143	8 201	8 480	8 291
Creditors Due Within One Year	42 590	41 720	43 307	31 890	46 952	47 817
Tangible Fixed Assets Additions					6 202
Tangible Fixed Assets Cost Or Valuation	8 037	8 037	8 037	8 037	14 239
Tangible Fixed Assets Depreciation	7 171	7 387	7 550	7 672	9 312
Tangible Fixed Assets Depreciation Charged In Period		216	163	122	1 640

Company staff

Stephen K.

Role: Director

Appointed: 22 November 2000

Latest update: 8 February 2024

Theydon Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 22 November 2000

Resigned: 22 November 2000

Address: Theydon Bois, Epping, Essex, CM16 7LX

Latest update: 8 February 2024

Theydon Nominees Limited

Role: Nominee Director

Appointed: 22 November 2000

Resigned: 22 November 2000

Latest update: 8 February 2024

Shelagh K.

Role: Secretary

Appointed: 22 November 2000

Resigned: 01 January 2019

Latest update: 8 February 2024

People with significant control

Stephen K.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	06 December 2023
Confirmation statement last made up date	22 November 2022

Annual Accounts 30 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	30 September 2013
Annual Accounts 28 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	28 September 2014
Annual Accounts 27 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	27 September 2015
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 30 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

East Midlands Accountancy And Management Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen K.

Theydon Secretaries Limited

Theydon Nominees Limited

Shelagh K.

People with significant control

Stephen K.

Accounts Documents

Company filings

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