Emara Ltd in Sheffield, S9 3XG

Description

Data updated on: 01-11-2023

Emara has been operating in this business field for 14 years. Started under number 07184376, this company is classified as a Private Limited Company. You can reach the main office of the company during its opening times at the following location: Unit 2 Don Valley Trading Estate Stevenson Road, S9 3XG Sheffield. This enterprise's declared SIC number is 46390 which stands for . 2022-12-31 is the last time account status updates were filed.

Ibrahim E. is the following firm's solitary managing director, that was assigned this position in 2010.

Ibrahim E. is the individual with significant 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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 000	-9 879	-33	29 323	74 640

Balance Sheet
Cash Bank On Hand					26 306	26 186	19 434	93 363	25 861	60 983	100 353	67 089
Current Assets	1 000	139 892	139 515	132 548	444 974	488 314	508 062	705 511	694 361	642 488	489 748	474 067
Debtors			6 525	6 525	13 668	20 128	19 828	23 648	38 000	54 215	59 615	61 328
Net Assets Liabilities					74 640	99 500	132 625	147 422	176 275	212 317	245 460	288 492
Property Plant Equipment					58 566	52 710	49 642	44 678	40 210	36 189	32 570	29 313
Total Inventories					405 000	442 000	468 500	588 500	630 500	527 290	329 780	345 650
Cash Bank In Hand	1 000	25 729	13 827	6 860	26 306
Net Assets Liabilities Including Pension Asset Liability	1 000	-9 849	-33	29 323	74 640
Intangible Fixed Assets				46 170	58 566
Stocks Inventory		114 163	119 163	119 163	405 000
Tangible Fixed Assets		17 000	51 300	46 170

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve		-10 849	-1 033	28 323	73 640
Shareholder Funds	1 000	-9 879	-33	29 323	74 640

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						5 856	31 709	36 673	41 141	45 162	48 781	52 038
Administrative Expenses					286 345	341 121
Average Number Employees During Period								19	18	19	15	11
Cost Sales					4 028 820	4 459 311
Creditors					1 700	7 034	9 543	5 309	8 568	10 202	8 610	10 948
Fixed Assets		20 000	51 300	46 170	58 566	52 710	49 642	44 678	40 210	36 189	32 570	29 313
Gross Profit Loss					332 462	371 815
Increase From Depreciation Charge For Year Property Plant Equipment						5 856		4 964	4 468	4 021	3 619	3 257
Net Current Assets Liabilities	1 000	138 842	127 315	131 648	443 274	481 280	498 519	700 202	685 793	632 286	481 138	463 119
Operating Profit Loss					46 117	30 694
Other Creditors					427 200	434 490
Profit Loss					45 317	24 860
Profit Loss On Ordinary Activities Before Tax					46 117	30 694
Property Plant Equipment Gross Cost					58 566	58 566	81 351	81 351	81 351	81 351	81 351	81 351
Taxation Social Security Payable					1 700	7 034
Tax Tax Credit On Profit Or Loss On Ordinary Activities					800	5 834
Total Assets Less Current Liabilities	1 000	154 592	178 615	177 818	501 840	533 990	548 161	744 880	726 003	668 475	513 708	492 432
Trade Debtors Trade Receivables					13 668	20 128
Turnover Revenue					4 361 282	4 831 126
Creditors Due After One Year		168 691	176 598	148 495	427 200
Creditors Due Within One Year		1 050	12 200	900	1 700
Number Shares Allotted		1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1
Intangible Fixed Assets Additions					18 903
Intangible Fixed Assets Aggregate Amortisation Impairment					6 507
Intangible Fixed Assets Amortisation Charged In Period					6 507
Intangible Fixed Assets Cost Or Valuation				46 170	65 073
Other Debtors Due After One Year				6 525	13 668
Secured Debts				900	1 700
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		20 000	40 000
Tangible Fixed Assets Cost Or Valuation		17 000	57 000	51 300
Amount Specific Advance Or Credit Directors		168 691
Tangible Fixed Assets Depreciation			7 750	5 130
Tangible Fixed Assets Depreciation Charged In Period			5 000	5 130
Tangible Fixed Assets Depreciation Other Increase Decrease			2 750

Company staff

Ibrahim E.

Role: Director

Appointed: 10 March 2010

Latest update: 12 March 2024

People with significant control

Ibrahim E.

Notified on 6 April 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	23 March 2024
Confirmation statement last made up date	09 March 2023

Annual Accounts 19 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	19 September 2013
Annual Accounts 24 November 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	24 November 2014
Annual Accounts 30 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	30 September 2015
Annual Accounts 30 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	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016

Emara Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ibrahim E.

People with significant control

Ibrahim E.

Accounts Documents

Company filings

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