Embers Fitting Solutions Limited in Derby, DE24 9AA

Description

Data updated on: 01-11-2023

Embers Fitting Solutions is a company situated at DE24 9AA Derby at 802 Osmaston Road. The company was set up in 2010 and is registered under reg. no. 07428178. The company has been present on the UK market for fourteen years now and company last known status is active. It has been already 9 years since Embers Fitting Solutions Limited is no longer identified under the name Embers Heating Studio. This enterprise's SIC code is 47789 and has the NACE code: Other retail sale of new goods in specialised stores (not commercial art galleries and opticians). The firm's most recent filed accounts documents describe the period up to 2022-11-30 and the latest confirmation statement was released on 2022-11-03.

We have one managing director currently supervising this business, namely Jason B. who has been doing the director's duties since 3rd November 2010.

Jason B. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Embers Fitting Solutions Limited 2015-09-02
Embers Heating Studio Limited 2010-11-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	21 614	31 911	38 646	35 599	25 527	28 786

Balance Sheet
Cash Bank In Hand	1 731	1 083	10 189
Current Assets	42 666	41 318	40 989	54 323	27 321						33 126	27 125
Debtors	5 625	5 625	5 625	17 448	27 321	29 601	33 420	13 068	37 467	26 458	33 126	26 077
Intangible Fixed Assets	38 000	36 000	34 000	32 000
Net Assets Liabilities Including Pension Asset Liability	21 614	31 911	38 646	35 599
Other Debtors						29 601	33 420	13 068	37 467	26 458	33 126	26 077
Stocks Inventory	35 310	34 610	25 175	36 875
Tangible Fixed Assets	22 956	35 067	47 056	40 999
Cash Bank On Hand												1 048
Net Assets Liabilities											14 057	3 292

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	20 614	30 911	37 646	34 599	24 527	27 786
Shareholder Funds	21 614	31 911	38 646	35 599	25 527	28 786

Other Financial Data
Creditors						815	896	104	24 121	12 832	19 069	6 025
Creditors Due After One Year	24 098	16 098	8 098
Creditors Due Within One Year	57 910	64 376	75 301	91 723	1 794	815
Dividends Paid								20 000
Fixed Assets	60 956	71 067	81 056	72 999
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	4 000	6 000	8 000
Intangible Fixed Assets Amortisation Charged In Period		2 000			2 000
Intangible Fixed Assets Amortisation Decrease Increase On Disposals					10 000
Intangible Fixed Assets Cost Or Valuation	40 000	40 000	40 000	40 000
Intangible Fixed Assets Disposals					40 000
Net Current Assets Liabilities	-15 244	-23 058	-34 312	-37 400	25 527	28 786	32 524	12 964	13 346	13 626	14 057	9 317
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Number Shares Issued Fully Paid							1 000	1 000	1 000	1 000	1 000
Other Creditors									24 032	12 766	18 968	16 767
Other Taxation Social Security Payable						815	896	104	89	66	101
Par Value Share		1	1	1	1	1	1	1	1	1	1
Profit Loss							3 738	440	382	280	431
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		18 300
Tangible Fixed Assets Cost Or Valuation	27 410	45 710	65 960	67 463
Tangible Fixed Assets Depreciation	4 454	10 643	18 904	26 464
Tangible Fixed Assets Depreciation Charged In Period		6 189			6 499
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					32 963
Tangible Fixed Assets Disposals					67 463
Total Assets Less Current Liabilities	45 712	48 009	46 744	35 599	25 527	28 786	32 524	12 964	13 346	13 626	14 057	9 317
Average Number Employees During Period										1	1	1
Bank Borrowings Overdrafts												6 025

Company staff

Jason B.

Role: Director

Appointed: 03 November 2010

Latest update: 3 February 2024

People with significant control

Jason B.

Notified on 6 April 2016

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	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	17 November 2023
Confirmation statement last made up date	03 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 December 2012
Annual Accounts 29 June 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	29 June 2015
Annual Accounts 16 March 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	16 March 2016
Annual Accounts 3 May 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	3 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 15 May 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	15 May 2013
Annual Accounts 3 March 2014
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	3 March 2014

Embers Fitting Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason B.

People with significant control

Jason B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

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Accountant/Auditor, 2013

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Accountant/Auditor, 2014

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Accountant/Auditor, 2012

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Accountant/Auditor, 2015

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