Em (iow) Limited in Cowes, PO31 7BX

Description

Data updated on: 01-11-2023

Started with Reg No. 06095234 17 years ago, Em (iow) Limited was set up as a Private Limited Company. Its actual mailing address is The Sail Loft, 42 Medina Road Cowes. This firm debuted under the name Emt (iow), however for the last 17 years has operated under the name Em (iow) Limited. This company's registered with SIC code 96090 and their NACE code stands for Other service activities not elsewhere classified. Em (iow) Ltd filed its account information for the period up to 2022-07-31. Its most recent annual confirmation statement was released on 2023-02-12.

This company has a solitary managing director this particular moment supervising this particular company, specifically Ellen M. who has been utilizing the director's responsibilities since Monday 12th February 2007. In order to help the directors in their tasks, the company has been utilizing the expertise of Ian G. as a secretary since February 2007.

Previous company's names
Em (iow) Limited 2007-03-26
Emt (iow) Limited 2007-02-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	647 317	645 228

Balance Sheet
Cash Bank On Hand		214 474	227 029	404 679	404 524	286 412	239 838	65 296	105 708
Current Assets	267 517	270 104	317 168	442 029	462 956	296 107	306 228	99 659	107 480
Debtors	11 062	55 630	90 139	37 350	58 432	9 695	66 390	34 363	1 772
Other Debtors		1 565	57 430	2 100	58 432	2 150	2 390	2 800	1 772
Property Plant Equipment		410 785	450 176	440 365	429 401	418 445	408 131	397 641	386 887
Cash Bank In Hand	256 455	214 474
Tangible Fixed Assets	420 646	410 785

Capital & Reserves
Called Up Share Capital	1	2
Profit Loss Account Reserve	647 316	645 226
Shareholder Funds	647 317	645 228

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		71 873	82 482	91 136	102 100	113 056	123 728	134 484	145 238
Average Number Employees During Period		2	3	3	2	2	2	2	2
Balances Amounts Owed To Related Parties		15 276	27 865	180 379	209 981
Corporation Tax Payable		15 943	22 119	24 655	17 792		28 314	2 012
Corporation Tax Recoverable						45
Creditors		35 661	103 731	214 530	233 538	269 806	212 149	71 004	125 951
Increase From Depreciation Charge For Year Property Plant Equipment			10 609	10 980	10 964	10 956	10 672	10 756	10 754
Net Current Assets Liabilities	226 671	234 443	213 437	227 499	229 418	26 301	94 079	28 655	-18 471
Number Shares Issued Fully Paid			2	2	2
Other Creditors		19 601	81 609	185 768	214 933	264 723	173 696	64 982	113 256
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				2 326
Other Disposals Property Plant Equipment				2 326
Other Taxation Social Security Payable		117	3	4 107	77	4 142	9 505	6 022	12 695
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost		482 658	532 658	531 501	531 501	531 501	531 859	532 125
Total Additions Including From Business Combinations Property Plant Equipment			50 000	1 169			358	266
Total Assets Less Current Liabilities	647 317	645 228	663 613	667 864	658 819	444 746	502 210	426 296	368 416
Trade Creditors Trade Payables					736	941	634
Trade Debtors Trade Receivables		54 065	32 709	35 250		7 500	64 000	31 563
Creditors Due Within One Year	40 846	35 661
Number Shares Allotted		2
Number Shares Allotted Increase Decrease During Period		1
Share Capital Allotted Called Up Paid	1	2
Tangible Fixed Assets Cost Or Valuation		482 658
Tangible Fixed Assets Depreciation	62 012	71 873
Tangible Fixed Assets Depreciation Charged In Period		9 861
Value Shares Allotted Increase Decrease During Period		1

Company staff

Ellen M.

Role: Director

Appointed: 12 February 2007

Latest update: 18 February 2024

Ian G.

Role: Secretary

Appointed: 12 February 2007

Latest update: 18 February 2024

People with significant control

Executives who have control over the firm are as follows: Ellen M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ian G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Ellen M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ian G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	26 February 2024
Confirmation statement last made up date	12 February 2023

Annual Accounts 12 December 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	12 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31
Annual Accounts
End Date For Period Covered By Report	2017-07-31

Em (iow) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ellen M.

Ian G.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Ellen M.

Ian G.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies