Emicon Limited in Great Yarmouth, NR31 8TX

Description

Data updated on: 01-11-2023

Emicon Limited is established as Private Limited Company, that is based in 293 El Alamein Way, Bradwell in Great Yarmouth. It's post code is NR31 8TX. This business has existed twenty years on the local market. The firm's Companies House Reg No. is 05041648. This enterprise's Standard Industrial Classification Code is 49320: Taxi operation. The firm's most recent annual accounts were submitted for the period up to 2022/03/31 and the most current confirmation statement was filed on 2023/02/11.

In this particular firm, a variety of director's assignments have so far been fulfilled by Vincent S. who was formally appointed in 2004. To help the directors in their tasks, this particular firm has been using the skills of Stanley S. as a secretary since February 2004.

Vince S. is the individual who has control over this firm, owns over 3/4 of company shares.

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	15 657	12 375	11 352	9 924	10 609	10 893

Balance Sheet
Cash Bank On Hand						4 684	3 861	1 798	1 172	1 425	351	560	434
Net Assets Liabilities												1 272	-5 028
Property Plant Equipment						6 315	5 219	3 915	2 936	2 202	1 652	1 239	930
Cash Bank In Hand	8 074	9 717	9 301	6 869	6 978	4 684
Current Assets	10 927	13 891	12 182	10 092	10 019	7 654	6 917	5 549	5 141	6 436	4 558	4 254
Debtors	2 853	4 174	2 881	3 223	3 041	2 970	3 056	3 751	3 969	5 011	4 207	3 694
Other Debtors						2 970	3 056	3 751	3 569	4 011	4 207	3 694
Tangible Fixed Assets	6 219	16 513	13 775	10 474	7 856	6 315
Net Assets Liabilities Including Pension Asset Liability	15 657	12 375	11 352	9 924

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	15 656	12 374	11 351	9 923	10 608	10 892
Shareholder Funds	15 657	12 375	11 352	9 924	10 609	10 893

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						29 049	30 708	32 012	32 991	33 725	34 275	34 688	34 997
Average Number Employees During Period							1	1	1	1	1	1	-1
Creditors						3 076	2 968	2 684	1 203	1 138	2 720	4 221	6 215
Increase From Depreciation Charge For Year Property Plant Equipment							1 659	1 304	979	734	550	413	309
Net Current Assets Liabilities	9 438	-4 138	-2 423	-550	2 753	4 578	3 949	2 865	3 938	5 298	1 838	33	-5 781
Other Creditors						1 512	2 893	2 546	1 065	1 042	2 630	4 146	6 140
Property Plant Equipment Gross Cost						35 364	35 927	35 927	35 927	35 927	35 927		35 927
Provisions For Liabilities Balance Sheet Subtotal												-3 694	177
Trade Creditors Trade Payables						75	75	138	138	96	90	75	75
Creditors Due Within One Year		18 029	14 605	10 642	7 266	3 076
Number Shares Allotted			1		1	1
Other Taxation Social Security Payable						1 489
Par Value Share			1		1	1
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions		15 798	1 390			564
Tangible Fixed Assets Cost Or Valuation	17 612	33 410	34 800	34 800	34 800	35 364
Tangible Fixed Assets Depreciation	11 393	16 897	21 025	24 326	26 944	29 049
Tangible Fixed Assets Depreciation Charged In Period			4 128	3 301	2 618	2 105
Total Additions Including From Business Combinations Property Plant Equipment							563
Total Assets Less Current Liabilities	15 657	12 375	11 352	9 924	10 609	10 893	9 168	6 780	6 874	7 500	3 490	1 272
Trade Debtors Trade Receivables									400	1 000
Creditors Due Within One Year Total Current Liabilities	1 489	18 029
Fixed Assets	6 219	16 513	13 775	10 474
Tangible Fixed Assets Depreciation Charge For Period		5 504

Company staff

Stanley S.

Role: Secretary

Appointed: 14 February 2004

Latest update: 14 March 2024

Vincent S.

Role: Director

Appointed: 14 February 2004

Latest update: 14 March 2024

People with significant control

Vince S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 February 2024
Confirmation statement last made up date	11 February 2023

Annual Accounts 19 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	19 December 2013
Annual Accounts 29 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	29 December 2014
Annual Accounts 22 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	22 December 2015
Annual Accounts 22 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	22 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 2021
End Date For Period Covered By Report	31 March 2022

Emicon Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stanley S.

Vincent S.

Aa Company Services Limited

Buyview Ltd

People with significant control

Vince S.

Accounts Documents

Company filings

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