Embryo Angling Habitats Limited in Romford, RM1 3PJ

Description

Data updated on: 01-11-2023

Embryo Angling Habitats Limited can be found at Romford at Orbital House. You can look up this business by referencing its post code - RM1 3PJ. The enterprise has been operating on the British market for ten years. This firm is registered under the number 09144673 and its state is active. This firm's SIC code is 3120: Manufacture electricity distribution etc.. Embryo Angling Habitats Ltd reported its account information for the period up to 2022-12-31. The firm's latest confirmation statement was released on 2023-06-27.

The data we obtained that details the following company's personnel implies the existence of two directors: Matthew P. and Daniel F. who were appointed to their positions on 8th December 2020 and 23rd July 2014.

Daniel F. is the individual who controls 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	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
Net Worth	-245 359

Balance Sheet
Cash Bank On Hand		7 753	2 748	8 911	24 022	19 437	70 447	9 919
Current Assets	57 026	93 812	46 948	275 648	166 152	103 381	293 178	608 155
Debtors	35 427	86 059	44 200	266 737	142 130	83 944	222 731	565 733
Other Debtors		42 437	30 620	224 727	116 115	69 191	219 866
Property Plant Equipment		605 935	621 808	3 259 453	5 016 484	5 268 030	5 779 152	5 874 863
Cash Bank In Hand	21 599
Tangible Fixed Assets	58 256

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	-245 360
Shareholder Funds	-245 359

Other Financial Data
Accrued Liabilities Deferred Income							2 000	35 000
Accumulated Depreciation Impairment Property Plant Equipment		35 148	57 810	72 989	154 012	219 564	251 246	288 374
Average Number Employees During Period					4	4	4	4
Creditors		1 201 158	1 580 033	4 748 076	7 472 830	8 205 611	9 662 768	10 475 917
Fixed Assets	167 439					5 268 030	5 869 337	5 965 048
Future Minimum Lease Payments Under Non-cancellable Operating Leases				311 505	282 412	216 434	151 206	182 500
Increase From Depreciation Charge For Year Property Plant Equipment			24 662	26 602	85 529	65 552	56 877	42 084
Investments Fixed Assets	109 183						90 185	90 185
Investments In Group Undertakings Participating Interests							90 185	90 185
Net Current Assets Liabilities	-412 798	-1 107 346	-1 533 085	-4 472 428	-7 306 678	-8 102 230	-9 369 590	-9 867 762
Number Shares Issued Fully Paid			1	1	1	1
Other Creditors		1 107 058	1 551 327	4 590 690	7 307 930	8 110 558	9 588 589
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			2 000	11 423	4 506		25 195	4 956
Other Disposals Property Plant Equipment			8 000	19 758	10 300		30 650	15 516
Other Taxation Social Security Payable		1 560	3 105	2 197	1 849	8 418	5 329	4 913
Par Value Share	1		1	1	1	1
Percentage Class Share Held In Subsidiary							100
Prepayments Accrued Income							39 856	44 106
Property Plant Equipment Gross Cost		641 083	849 676	3 332 442	5 170 496	5 487 594	6 030 398	6 163 237
Total Additions Including From Business Combinations Property Plant Equipment			46 535	2 502 524	1 848 354	317 098	573 454	148 355
Total Assets Less Current Liabilities	-245 359	-501 411	-741 219	-1 212 975	-2 290 194	-2 834 200	-3 500 253	-3 902 714
Trade Creditors Trade Payables		92 540	25 601	155 189	163 051	86 635	68 850	116 729
Trade Debtors Trade Receivables		43 622	13 580	42 010	26 015	14 753	2 865	3 683
Creditors Due Within One Year	469 824
Number Shares Allotted	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	73 131
Tangible Fixed Assets Cost Or Valuation	73 131
Tangible Fixed Assets Depreciation	14 875
Tangible Fixed Assets Depreciation Charged In Period	14 875

Company staff

Matthew P.

Role: Director

Appointed: 08 December 2020

Latest update: 28 March 2024

Daniel F.

Role: Director

Appointed: 23 July 2014

Latest update: 28 March 2024

People with significant control

Daniel F.

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	11 July 2024
Confirmation statement last made up date	27 June 2023

Annual Accounts 15 April 2016
Start Date For Period Covered By Report	2014-07-23
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	15 April 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Embryo Angling Habitats Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew P.

Daniel F.

Roger W.

People with significant control

Daniel F.

Accounts Documents

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