Emergency Cover Limited in Hove, BN3 2DL

Description

Data updated on: 01-11-2023

Emergency Cover started conducting its business in 2012 as a Private Limited Company registered with number: 08186326. This particular company has been functioning for twelve years and it's currently active. The firm's headquarters is located in Hove at 168 Church Road. You can also find the company utilizing the zip code : BN3 2DL. This enterprise's registered with SIC code 65120 meaning Non-life insurance. The firm's latest filed accounts documents describe the period up to 2022/12/31 and the most current confirmation statement was released on 2023/08/21.

Concerning this business, the full extent of director's obligations have so far been met by Richard U. who was assigned this position on 2020/05/14. This business had been supervised by Paul B. until 2014/06/06. Additionally another director, including Sharon N. quit on 2015/03/31.

Mark U. is the individual with significant control over this firm, owns over 3/4 of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	-13 409	-21 859	-32 174

Balance Sheet
Cash Bank On Hand				5 106	3 866	3 713	3 713	3 713	3 713	3 713
Current Assets	26 078	25 234	26 472	19 455	61 378	60 463	88 026	116 801	142 801	142 801
Debtors	426	15 473	14 349	14 349	57 512	56 750	84 313	113 088	139 088	139 088
Net Assets Liabilities				-38 905	968	22 942	50 030	78 607	104 391	104 229
Other Debtors					50 762	50 000	50 000	50 000	50 000	50 000
Property Plant Equipment				3 375	2 531	1 898	1 423	1 068	801	601
Cash Bank In Hand	25 652	9 761	12 123
Net Assets Liabilities Including Pension Asset Liability		-21 859	-32 174
Tangible Fixed Assets		6 000	4 500

Capital & Reserves
Called Up Share Capital	2	100	100
Profit Loss Account Reserve	-13 411	-123 861	-134 176
Shareholder Funds	-13 409	-21 859	-32 174

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				4 625	5 469	6 102	6 577	6 932	7 199	7 399
Amounts Owed By Group Undertakings Participating Interests					6 750	6 750	34 313	63 088	89 088	89 088
Amounts Owed To Group Undertakings Participating Interests					61 860	37 858	39 058	39 059	39 059	39 059
Creditors				61 060	62 460	39 058	39 058	39 059	39 059	39 059
Depreciation Rate Used For Property Plant Equipment					25	25	25	25		25
Increase From Depreciation Charge For Year Property Plant Equipment					844	633	475	355		200
Net Current Assets Liabilities	-13 409	-26 659	-35 774	-41 605	-1 082	21 405	48 968	77 742	103 742	103 742
Other Creditors					600	1 200
Property Plant Equipment Gross Cost					8 000	8 000	8 000	8 000		8 000
Taxation Including Deferred Taxation Balance Sheet Subtotal				675	481	361	361	203	152	114
Total Assets Less Current Liabilities	-13 409	-20 659	-31 274	-38 230	1 449	23 303	50 391	78 810	104 543	104 343
Creditors Due Within One Year	39 487	51 893	62 246
Number Shares Allotted	2		100
Par Value Share	1		1
Share Capital Allotted Called Up Paid	2	100	100
Fixed Assets		6 000	4 500
Provisions For Liabilities Charges		1 200	900
Share Premium Account		101 902	101 902
Tangible Fixed Assets Cost Or Valuation		8 000	8 000
Tangible Fixed Assets Depreciation		2 000	3 500
Tangible Fixed Assets Depreciation Charged In Period			1 500