E.m Staffing Limited in Leicester, LE4 2LH

Description

Data updated on: 01-11-2023

The day this company was established is 2014-07-25. Started under 09148099, this firm is considered a Private Limited Company. You may find the main office of the firm during business hours at the following location: 56 Cotley Road, LE4 2LH Leicester. The enterprise's Standard Industrial Classification Code is 86900 which stands for Other human health activities. E.m Staffing Ltd reported its latest accounts for the period up to 2023-07-31. The latest confirmation statement was filed on 2023-07-25.

Right now, this specific firm is directed by just one managing director: Lyn M., who was selected to lead the company ten years ago.

Executives who control the firm include: Lyn M. has substantial control or influence over the company owns over 3/4 of company shares and has 3/4 to full of voting rights. Lyn M. 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	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	1	3	416

Balance Sheet
Cash Bank On Hand					422	3	1 342	20	26 547
Net Assets Liabilities			416	100	100	100	12 952	24 617	43 555
Property Plant Equipment							52 901	52 256	49 643
Current Assets	1	4 103	3 745	3 051	1 462	100	-15 658
Debtors					1 040	97	-17 000
Other Debtors					1 040	97	-17 000
Cash Bank In Hand	1	4 103	3 745
Net Assets Liabilities Including Pension Asset Liability	1	3	416

Capital & Reserves
Called Up Share Capital	1	1	100
Profit Loss Account Reserve		2	316
Shareholder Funds	1	3	416

Other Financial Data
Version Production Software								2 022	2 024
Accumulated Depreciation Impairment Property Plant Equipment							2 784	5 429	8 042
Additions Other Than Through Business Combinations Property Plant Equipment								2 000
Average Number Employees During Period					2	2	3	7	7
Bank Borrowings									17 000
Bank Borrowings Overdrafts							20 623	17 000
Creditors			3 329	2 951	1 362		20 623	19 736	15 635
Increase From Depreciation Charge For Year Property Plant Equipment							2 784	2 645	2 613
Loans From Directors							17 000	7 923	3 837
Net Current Assets Liabilities	1	3	416	100	100	100	-19 326	-19 716	10 912
Property Plant Equipment Gross Cost							55 685	57 685	57 685
Taxation Social Security Payable							3 668	2 736	11 798
Total Assets Less Current Liabilities	1	102	416	100	100	100	33 575	32 540	60 555
Other Creditors							20 623
Total Additions Including From Business Combinations Property Plant Equipment							55 685
Trade Creditors Trade Payables					1 362		3 668
Creditors Due Within One Year		4 100	3 329

Company staff

Lyn M.

Role: Director

Appointed: 25 July 2014

Latest update: 9 April 2024

People with significant control

Lyn M.

Notified on 25 July 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Lyn M.

Notified on 25 July 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	08 August 2024
Confirmation statement last made up date	25 July 2023

Annual Accounts 15 February 2016
Start Date For Period Covered By Report	2014-07-25
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	15 February 2016
Annual Accounts 24 January 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	24 January 2017
Annual Accounts 1 November 2017
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	1 November 2017
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	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
End Date For Period Covered By Report	31 July 2021

E.m Staffing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lyn M.

Joachim M.

People with significant control

Lyn M.

Lyn M.

Accounts Documents

Company filings

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