Emas Uk Limited in Lincoln, LN6 3QN

Description

Data updated on: 01-11-2023

This firm is based in Lincoln with reg. no. 06990409. It was set up in 2009. The main office of this firm is situated at Newland House The Point Weaver Road. The zip code for this place is LN6 3QN. This firm's registered with SIC code 85590 - Other education not elsewhere classified. Emas Uk Ltd reported its latest accounts for the financial year up to 31st March 2023. The business most recent annual confirmation statement was submitted on 13th August 2023.

According to the enterprise's executives data, since 2016-11-25 there have been two directors: Debra P. and Christopher P..

Executives who control the firm include: Debra P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. F1 Group (Uk) Limited owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. This company can be reached in Lincoln at Kingsley Road, LN6 3TA, Lincolnshire and was registered as a PSC under the registration number 05850663.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-46 532	-173 566	-97 229	-96 720	-71 829	-2 032

Balance Sheet
Cash Bank In Hand	77 061	2 626	28 908	6 674	19 541	22 235
Cash Bank On Hand						22 235	7 996	10 089	9 240	23 375	30 939	16 149	12 762
Current Assets	176 312	186 729	142 565	69 964	55 827	59 792	52 725	37 334	43 952	59 115	64 896	50 426	48 122
Debtors	99 251	184 103	113 657	63 290	36 286	37 557	44 729	27 245	34 712	35 740	33 957	34 277	35 360
Intangible Fixed Assets	15 283	15 283	15 283	15 283	15 283	15 283
Net Assets Liabilities						-2 032	6 131	-18 567	-12 914	-7 230	11 085	-2 170	-23 158
Net Assets Liabilities Including Pension Asset Liability	-46 532	-173 566	-97 229	-96 720	-71 829	-2 032
Property Plant Equipment						844	680	533	444	377	1 851	1 222	669
Tangible Fixed Assets	1 628	4 371	2 692	1 045	850	844

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-46 632	-173 666	-97 329	-96 820	-71 929	-2 132
Shareholder Funds	-46 532	-173 566	-97 229	-96 720	-71 829	-2 032

Other Financial Data
Amount Specific Advance Or Credit Directors					10 791	11 115	7 180	11 796	11 749	12 043	12 344	12 652	12 969
Amount Specific Advance Or Credit Made In Period Directors						324	12 180	384		294	301	308	317
Amount Specific Advance Or Credit Repaid In Period Directors							5 000	7 564	47
Accumulated Depreciation Impairment Property Plant Equipment						5 573	5 737	5 884	5 973	6 040	6 329	6 958	7 590
Average Number Employees During Period						1	1	1	2	2	2	2	2
Creditors						77 951	471	56	72 593	82 005	70 593	2	71 822
Creditors Due After One Year		81 884	43 109	24 038	15 451
Creditors Due Within One Year	239 755	298 065	214 660	158 974	128 338	77 951
Dividends Paid							10 000
Fixed Assets	16 911	19 654	17 975	16 328	16 133	16 127	15 963	15 816	15 727	15 660	17 134	16 505	669
Increase From Depreciation Charge For Year Property Plant Equipment							164	147	89	67	289	629	632
Intangible Assets						15 283	15 283	15 283	15 283	15 283	15 283	15 283
Intangible Assets Gross Cost						15 283	15 283	15 283	15 283	15 283	15 283	15 283
Intangible Fixed Assets Cost Or Valuation	15 283	15 283	15 283	15 283	15 283
Net Current Assets Liabilities	-63 443	-111 336	-72 095	-89 010	-72 511	-18 159	-9 361	-34 327	-28 641	-22 890	-5 697	-18 443	-23 700
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100
Par Value Share		1	1	1	1	1	1
Profit Loss							18 163
Property Plant Equipment Gross Cost						6 417	6 417	6 417	6 417	6 417	8 180	8 180	8 259
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		4 458				167
Tangible Fixed Assets Cost Or Valuation	1 792	6 250	6 250	6 250	6 250	6 417
Tangible Fixed Assets Depreciation	164	1 879	3 558	5 205	5 400	5 573
Tangible Fixed Assets Depreciation Charged In Period		1 715	1 679	1 647	195	173
Total Assets Less Current Liabilities	-46 532	-91 682	-54 120	-72 682	-56 378	-2 032	6 602	-18 511	-12 914	-7 230	11 437	-1 938	-23 031
Advances Credits Directors	50	10 050	10 050	10 452	10 791	11 115
Advances Credits Made In Period Directors		10 000		402	339
Advances Credits Repaid In Period Directors					5 000
Disposals Intangible Assets													15 283
Provisions For Liabilities Balance Sheet Subtotal											352	232	127
Total Additions Including From Business Combinations Property Plant Equipment											1 763		79

Company staff

Debra P.

Role: Director

Appointed: 25 November 2016

Latest update: 18 March 2024

Christopher P.

Role: Director

Appointed: 13 August 2009

Latest update: 18 March 2024

People with significant control

Debra P.

Notified on 6 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

F1 Group (Uk) Limited

Address: Unit 2, Kingsley Court Kingsley Road, Lincoln, Lincolnshire, LN6 3TA, United Kingdom

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England And Wales

Place registered England And Wales

Registration number 05850663

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

John F.

Notified on 6 April 2016

Ceased on 6 July 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	27 August 2024
Confirmation statement last made up date	13 August 2023

Annual Accounts 23 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23 December 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 19 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	19 December 2012
Annual Accounts 10 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	10 July 2013

Emas Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Debra P.

Christopher P.

John F.

People with significant control

Debra P.

F1 Group (Uk) Limited

John F.

Accounts Documents

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