Emca Trading Limited in Leatherhead, KT23 4AY

Description

Data updated on: 01-11-2023

The company is widely known as Emca Trading Limited. It was founded fifteen years ago and was registered with 07057721 as its reg. no. This head office of the firm is based in Leatherhead. You can reach them at Milestone, St. Nicholas Avenue, Bookham. This company's registered with SIC code 82990 meaning Other business support service activities not elsewhere classified. The most recent annual accounts cover the period up to 2022-10-31 and the most current annual confirmation statement was submitted on 2023-10-27.

According to the data we have, this business was incorporated fifteen years ago and has so far been run by two directors.

Elizabeth M. 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	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-47	1 115	967	1	982

Balance Sheet
Cash Bank On Hand						18
Current Assets	3 752	1 755	2 224	3 157	1 499	2 146	4 243	5 219	10 616	9 432	2 778
Debtors	2 132	1 722		3 107		2 128
Net Assets Liabilities					1	826	2 083	2 929	-3 862	-4 165	-8 597
Property Plant Equipment						500
Total Inventories					1
Cash Bank In Hand	403	33	2 224	49
Net Assets Liabilities Including Pension Asset Liability	-47	1 115	967	1	982
Stocks Inventory	1 217			1

Capital & Reserves
Called Up Share Capital		1	1	1
Profit Loss Account Reserve	-47	1 114	966
Shareholder Funds	-47	1 115	967	1	982

Other Financial Data
Average Number Employees During Period								2	2	2	2
Bank Borrowings Overdrafts						548
Called Up Share Capital Not Paid Not Expressed As Current Asset					1					99	99
Creditors						548	2 464	2 594	782	14 000	12 291
Fixed Assets						500	304	304	304	304	817
Net Current Assets Liabilities	3 370	1 755	967	366	981	1 598	1 779	2 625	9 834	9 432	2 778
Profit Loss							-15
Property Plant Equipment Gross Cost						500
Provisions For Liabilities Balance Sheet Subtotal						1 272
Raw Materials Consumables Used							35 656
Staff Costs Employee Benefits Expense							15 374
Total Additions Including From Business Combinations Property Plant Equipment						500
Total Assets Less Current Liabilities	3 370	1 115	967	366	982	2 098	2 083	2 929	10 138	9 835	3 694
Trade Debtors Trade Receivables						2 128
Turnover Revenue							51 015
Administrative Expenses	15 215
Cost Sales	9 759
Creditors Due After One Year	3 417	640
Creditors Due Within One Year	382	640	1 257	2 791	518
Distribution Costs	8 722
Gross Profit Loss	24 004
Interest Payable Similar Charges	114
Number Shares Allotted		1	1	1
Operating Profit Loss	67
Other Creditors After One Year	3 417
Par Value Share	0	1	1	1
Profit Loss For Period	-47
Profit Loss On Ordinary Activities Before Tax	-47
Provisions For Liabilities Charges				365
Share Capital Allotted Called Up Paid		1	1	1
Turnover Gross Operating Revenue	33 763

Company staff

David M.

Role: Director

Appointed: 25 April 2017

Latest update: 28 January 2024

Elizabeth M.

Role: Director

Appointed: 27 October 2009

Latest update: 28 January 2024

People with significant control

Elizabeth M.

Notified on 27 October 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 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	10 November 2024
Confirmation statement last made up date	27 October 2023

Annual Accounts 01 March 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	01 March 2013
Annual Accounts 21 April 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	21 April 2014
Annual Accounts 01 March 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	01 March 2015
Annual Accounts 20 February 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	20 February 2016
Annual Accounts 15 April 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	15 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Emca Trading Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David M.

Elizabeth M.

People with significant control

Elizabeth M.

Accounts Documents

Company filings

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