Emijo (east Anglia) Limited in Great Yarmouth, NR31 8TX

Description

Data updated on: 01-11-2023

The firm is located in Great Yarmouth with reg. no. 05791688. The company was established in the year 2006. The main office of this firm is situated at 293 El Alamein Way Bradwell. The zip code is NR31 8TX. This firm's classified under the NACE and SIC code 86900 and has the NACE code: Other human health activities. The business latest financial reports cover the period up to 2022/04/30 and the most recent confirmation statement was submitted on 2023/04/24.

There is one director at the current moment managing this specific business, specifically Joanne S. who's been performing the director's assignments for 18 years. Since April 2006 Michael S., had been performing the duties for this specific business until the resignation on Monday 7th September 2009.

Joanne S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	4 181	2 257	3 037	4 694	2 905

Balance Sheet
Cash Bank On Hand					4 029	5 730	3 389	6 277	8 995	12 025	12 085	4 849
Current Assets	7 130	6 924	7 140	8 897	7 995	9 564	7 288	8 914	10 324	13 225	13 462	5 757
Debtors	1 920	2 666	2 791	2 306	2 116	1 634	1 699	1 311	179	100	277	108
Net Assets Liabilities								3 638	6 804	7 983	8 731	2 211
Other Debtors					2 116	1 634	1 699	864	179	100	175	108
Property Plant Equipment					262	92	26	6	1 392	1 277	1 251	720
Total Inventories					1 850	2 200	2 200	1 326	1 150	1 100	1 100	800
Cash Bank In Hand	5 110	4 158	4 249	4 741	4 029
Stocks Inventory	100	100	100	1 850	1 850
Tangible Fixed Assets	492	226	517	435	262
Net Assets Liabilities Including Pension Asset Liability	4 181	2 257	3 037

Capital & Reserves
Called Up Share Capital	101	101	101	101	101
Profit Loss Account Reserve	4 080	2 156	2 936	4 593	2 804
Shareholder Funds	4 181	2 257	3 037	4 694	2 905

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					12 328	12 498	12 564	12 584	11 883	12 268	12 789	13 302
Additions Other Than Through Business Combinations Property Plant Equipment												58
Average Number Employees During Period						1	1	1	1	1	1	-1
Creditors					5 352	4 790	4 137	5 282	4 648	6 276	5 744	4 129
Disposals Decrease In Depreciation Impairment Property Plant Equipment									769		36	56
Disposals Property Plant Equipment									798		123	75
Increase From Depreciation Charge For Year Property Plant Equipment						170	66	20	68	385	557	569
Net Current Assets Liabilities	3 689	2 031	2 520	4 259	2 643	4 774	3 151	3 632	5 676	6 949	7 718	1 628
Other Creditors					2 700	2 700	2 700	2 990	2 795	3 095	3 095	2 961
Property Plant Equipment Gross Cost					12 590	12 590	12 590	12 590	13 275	13 545	14 040	14 022
Provisions For Liabilities Balance Sheet Subtotal									264	243	238	137
Taxation Social Security Payable											1 292	329
Trade Creditors Trade Payables					2 319	2 002	1 415	2 307	1 672	2 197	1 357	839
Trade Debtors Trade Receivables								447			102
Amount Specific Advance Or Credit Directors		70	269	423	309	521	548	131	179	100	175
Amount Specific Advance Or Credit Made In Period Directors					336	522	702	133	179	100	175
Amount Specific Advance Or Credit Repaid In Period Directors					450	310	675	550	131	179	100
Creditors Due Within One Year	3 441	4 893	4 620	4 638	5 352
Number Shares Allotted		101		101	101
Other Taxation Social Security Payable					333	88	22	-15	181	984	1 292
Par Value Share		1		1	1
Share Capital Allotted Called Up Paid	101	101	101	101	101
Tangible Fixed Assets Additions		259	427	101	24
Tangible Fixed Assets Cost Or Valuation	12 556	12 038	12 465	12 566	12 590
Tangible Fixed Assets Depreciation	12 064	11 812	11 948	12 131	12 328
Tangible Fixed Assets Depreciation Charged In Period		92	136	183	197
Total Assets Less Current Liabilities	4 181	2 257	3 037	4 694	2 905	4 866	3 177	3 638	7 068	8 226	8 969
Advances Credits Directors			269	423	309
Advances Credits Made In Period Directors			269	454
Advances Credits Repaid In Period Directors				300
Total Additions Including From Business Combinations Property Plant Equipment									1 483	270	618
Fixed Assets	492	226	517
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		344
Tangible Fixed Assets Disposals		777

Company staff

Joanne S.

Role: Director

Appointed: 07 September 2009

Latest update: 22 April 2024

Aa Company Services Limited

Role: Corporate Nominee Secretary

Appointed: 24 April 2006

Resigned: 24 April 2006

Address: London, N16 6XZ

Latest update: 22 April 2024

Buyview Ltd

Role: Corporate Nominee Director

Appointed: 24 April 2006

Resigned: 24 April 2006

Address: 8-10 Stamford Hill, London, N16 6XZ

Latest update: 22 April 2024

Joanne S.

Role: Secretary

Appointed: 24 April 2006

Resigned: 07 September 2009

Latest update: 22 April 2024

Michael S.

Role: Director

Appointed: 24 April 2006

Resigned: 07 September 2009

Latest update: 22 April 2024

People with significant control

Joanne S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	08 May 2024
Confirmation statement last made up date	24 April 2023

Annual Accounts 13 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	13 January 2014
Annual Accounts 16 October 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	16 October 2014
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	30 November 2015
Annual Accounts 18 October 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	18 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022

Emijo (east Anglia) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne S.

Aa Company Services Limited

Buyview Ltd

Joanne S.

Michael S.

People with significant control

Joanne S.

Accounts Documents

Company filings

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