Ema Hodgson Ltd
Flat 1 39 Ventnor Villas BN3 3DA Hove
Number: 05816690
Incorporation date: 2006-05-15
Dissolution date: 2023-03-21
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
Ema Hodgson came into being in 2006 as a company enlisted under no 05816690, located at BN3 3DA Hove at Flat 1. This firm's last known status was dissolved. Ema Hodgson had been in this business for seventeen years.
Elizabeth H. was this particular firm's managing director, selected to lead the company eighteen years ago.
Elizabeth H. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-05-31 | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -4 892 | -14 066 | -17 124 | -6 470 | -2 459 | -265 | ||||||
| Balance Sheet | ||||||||||||
| Debtors | 7 479 | 7 479 | 7 479 | 7 479 | 7 929 | 7 479 | 7 479 | 7 479 | 7 479 | 7 479 | 7 479 | |
| Other Debtors | 7 479 | 7 479 | 7 479 | 7 479 | 7 479 | 7 479 | ||||||
| Property Plant Equipment | 926 | 787 | 669 | 569 | 483 | 411 | 349 | |||||
| Tangible Fixed Assets | 2 086 | 1 773 | 1 507 | 1 281 | 1 089 | 926 | ||||||
| Capital & Reserves | ||||||||||||
| Called Up Share Capital | 52 | 52 | 52 | 52 | 52 | 52 | ||||||
| Profit Loss Account Reserve | -4 944 | -14 118 | -17 176 | -6 522 | -2 511 | -317 | ||||||
| Shareholder Funds | -4 892 | -14 066 | -17 124 | -6 470 | -2 459 | -265 | ||||||
| Other Financial Data | ||||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 743 | 3 882 | 4 000 | 4 100 | 4 186 | 4 258 | 4 320 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||||||
| Bank Borrowings Overdrafts | 4 534 | 2 334 | 4 930 | 4 248 | 4 848 | 4 872 | 5 317 | |||||
| Creditors | 8 670 | 27 611 | 40 147 | 42 724 | 39 356 | 40 829 | 28 266 | |||||
| Creditors Due Within One Year | 14 457 | 23 318 | 26 110 | 15 230 | 11 477 | 8 670 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 139 | 118 | 100 | 86 | 72 | 62 | ||||||
| Net Current Assets Liabilities | -6 978 | -15 839 | -18 631 | -7 751 | -3 548 | -1 191 | -20 132 | -32 668 | -35 245 | -31 877 | -33 350 | -28 266 |
| Number Shares Allotted | 26 | 26 | 26 | 26 | 26 | |||||||
| Number Shares Issued Fully Paid | 26 | 26 | ||||||||||
| Other Creditors | 3 007 | 652 | 34 544 | 38 424 | 34 185 | 35 633 | 22 948 | |||||
| Other Taxation Social Security Payable | 469 | 9 | 13 | 52 | 323 | 324 | 1 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||||
| Profit Loss | -19 080 | -12 654 | ||||||||||
| Property Plant Equipment Gross Cost | 4 669 | 4 669 | 4 669 | 4 669 | 4 669 | 4 669 | ||||||
| Share Capital Allotted Called Up Paid | 26 | 26 | 26 | 26 | 26 | 26 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 4 669 | 4 669 | 4 669 | 4 669 | 4 669 | |||||||
| Tangible Fixed Assets Depreciation | 2 583 | 2 896 | 3 162 | 3 388 | 3 580 | 3 743 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 313 | 266 | 226 | 192 | 163 | |||||||
| Total Assets Less Current Liabilities | -4 892 | -14 066 | -17 124 | -6 470 | -2 459 | -265 | -19 345 | -31 999 | -34 676 | -31 394 | -32 939 | -27 917 |
| Trade Creditors Trade Payables | 660 | 660 | 660 | |||||||||
Role: Director
Appointed: 15 May 2006
Latest update: 20 April 2024
| Account next due date | 29 February 2024 |
| Account last made up date | 31 May 2022 |
| Confirmation statement next due date | 14 June 2023 |
| Confirmation statement last made up date | 31 May 2022 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 June 2012 |
| End Date For Period Covered By Report | 31 May 2013 |
| Annual Accounts 22 January 2015 | |
| Start Date For Period Covered By Report | 01 June 2013 |
| End Date For Period Covered By Report | 31 May 2014 |
| Date Approval Accounts | 22 January 2015 |
| Annual Accounts 18 February 2016 | |
| Start Date For Period Covered By Report | 01 June 2014 |
| End Date For Period Covered By Report | 31 May 2015 |
| Date Approval Accounts | 18 February 2016 |
| Annual Accounts 28 February 2017 | |
| Start Date For Period Covered By Report | 01 June 2015 |
| End Date For Period Covered By Report | 31 May 2016 |
| Date Approval Accounts | 28 February 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2016 |
| End Date For Period Covered By Report | 31 May 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2017 |
| End Date For Period Covered By Report | 31 May 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2018 |
| End Date For Period Covered By Report | 31 May 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2019 |
| End Date For Period Covered By Report | 31 May 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2020 |
| End Date For Period Covered By Report | 31 May 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2021 |
| End Date For Period Covered By Report | 31 May 2022 |
| Annual Accounts 26 February 2013 | |
| End Date For Period Covered By Report | 31 May 2012 |
| Date Approval Accounts | 26 February 2013 |
| Annual Accounts 1 April 2014 | |
| Date Approval Accounts | 1 April 2014 |
(1 page)
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