Em Inns Ltd in Huddersfield, HD8 0UA

Description

Data updated on: 01-11-2023

Em Inns Ltd has been prospering in the business for at least fifteen years. Started with registration number 07051893 in the year 2009, it is located at 87 Linfit Lane, Huddersfield HD8 0UA. This business's classified under the NACE and SIC code 47250 meaning Retail sale of beverages in specialised stores. Its most recent accounts cover the period up to Saturday 31st December 2022 and the latest confirmation statement was submitted on Friday 21st October 2022.

The info we posses describing the enterprise's members suggests a leadership of two directors: Brenda E. and Matthew E. who assumed their respective positions on Sunday 1st January 2017 and Wednesday 21st October 2009.

Matthew E. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less 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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 050	3 838	6 987	46 609	67 970

Balance Sheet
Cash Bank On Hand											381 063	398 518
Current Assets	30 022	37 243	44 876	127 431	142 943	135 121	159 139	177 405	264 690	191 638	494 679	509 048
Debtors	374	1 119	8 427	30 081	37 389						63 950	47 287
Net Assets Liabilities					70 620	88 781	108 649	134 003	153 118	140 264	316 740	326 292
Other Debtors											59 924	41 274
Property Plant Equipment											50 766	60 031
Total Inventories											49 666	63 243
Cash Bank In Hand	12 853	11 855	11 302	60 801	65 549
Net Assets Liabilities Including Pension Asset Liability	2 050	3 837	6 987	46 609
Stocks Inventory	16 795	24 270	25 147	36 549	40 005
Tangible Fixed Assets	5 011	5 545	9 380	21 198	33 242

Capital & Reserves
Called Up Share Capital		1	1	1	1 000
Profit Loss Account Reserve	2 050	3 837	6 986	46 608	66 970
Shareholder Funds	2 050	3 838	6 987	46 609	67 970

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 275	1 275	1 275	1 275	1 275	1 275
Accumulated Depreciation Impairment Property Plant Equipment											128 876	128 987
Average Number Employees During Period								2	2	2	2	2
Bank Borrowings Overdrafts											34 167	24 167
Corporation Tax Payable											46 612	23 757
Creditors					105 563	111 780	143 438	121 434	176 928	43 333	34 167	24 167
Depreciation Amortisation Impairment Expense							30 595	28 073
Financial Commitments Other Than Capital Commitments										1 993 861	1 849 681
Fixed Assets	5 011	5 545	9 380	21 198	33 242	64 361	91 783	77 276	64 739	53 689	50 766
Future Minimum Lease Payments Under Non-cancellable Operating Leases											1 849 681	1 537 386
Increase From Depreciation Charge For Year Property Plant Equipment												20 010
Net Current Assets Liabilities	1 207	-208	-1 553	28 246	37 378	25 695	18 141	58 002	89 654	131 183	301 416	290 428
Other Creditors											37 267	40 180
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												19 899
Other Disposals Property Plant Equipment												25 568
Other Operating Expenses Format2							648 870	713 751
Other Operating Income Format2							8	27
Other Taxation Social Security Payable											18 279	24 882
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					1 743	2 354	2 440	2 031	1 892	2 113	704
Profit Loss							40 868	54 506
Property Plant Equipment Gross Cost											179 642	189 018
Raw Materials Consumables Used							510 311	546 005
Staff Costs Employee Benefits Expense							30 268	35 273
Tax Tax Credit On Profit Or Loss On Ordinary Activities							2 501	15 078
Total Additions Including From Business Combinations Property Plant Equipment												34 944
Total Assets Less Current Liabilities	6 218	5 338	7 827	49 444	70 620	88 781	109 924	135 278	154 393	184 872	350 907	350 459
Trade Creditors Trade Payables											82 380	119 801
Trade Debtors Trade Receivables											4 026	6 013
Turnover Revenue							1 263 405	1 392 659
Creditors Due After One Year	4 168	1 500	840	2 835
Creditors Due Within One Year	28 815	37 451	46 429	99 185	105 565
Number Shares Allotted		100	100	100	1 000
Other Creditors After One Year	4 168	1 500	840
Par Value Share		0	0	0	1
Prepayments Accrued Income Current Asset	374	1 119	8 427
Provisions For Liabilities Charges					2 650
Share Capital Allotted Called Up Paid		1	1	1	1 000
Tangible Fixed Assets Additions		1 365	5 242	14 998
Tangible Fixed Assets Cost Or Valuation	5 011	6 376	10 787	24 378	46 704
Tangible Fixed Assets Depreciation		831	1 407	3 180	13 462
Tangible Fixed Assets Depreciation Charged In Period		831	1 407	3 180
Trade Creditors Within One Year	28 815	37 451	46 429

Company staff

Brenda E.

Role: Director

Appointed: 01 January 2017

Latest update: 8 April 2024

Matthew E.

Role: Director

Appointed: 21 October 2009

Latest update: 8 April 2024

People with significant control

Matthew E.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

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	04 November 2023
Confirmation statement last made up date	21 October 2022

Annual Accounts 11 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	11 September 2013
Annual Accounts 01 August 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	01 August 2014
Annual Accounts 06 March 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	06 March 2015
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
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

Em Inns Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brenda E.

Matthew E.

People with significant control

Matthew E.

Accounts Documents

Company filings

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