Emily Hancock Limited in Stockport, SK3 8AX

Description

Data updated on: 01-11-2023

Emily Hancock Limited with the registration number 07685887 has been operating on the market for 13 years. The Private Limited Company is officially located at 45-49 Greek Street, , Stockport and company's zip code is SK3 8AX. This business's Standard Industrial Classification Code is 75000 which means Veterinary activities. Emily Hancock Ltd reported its latest accounts for the period that ended on 2021-06-30. The firm's latest confirmation statement was filed on 2021-06-28.

According to the latest update, we can name only one director in the company: Emily U. (since June 28, 2011). The following business had been directed by Emily U. until 13 years ago.

Emily U. is the individual who has control over 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	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30
Currency
Net Worth	71	101	167	10	4

Balance Sheet
Cash Bank On Hand						448	334	556	16 297	959
Current Assets	14 116	8 730	7 945	8 708	6 146	8 890	9 304	9 526	25 267	24 488
Debtors	660	693	2 889	7 454	5 473	8 442	8 970	8 970	8 970	23 529
Net Assets Liabilities						392	570	263	213	673
Other Debtors						8 442	8 970	8 970	8 970	23 529
Property Plant Equipment						225	169	127	95	71
Cash Bank In Hand	13 456	8 037	5 056	1 254	673
Net Assets Liabilities Including Pension Asset Liability	71	101	167	10	4
Tangible Fixed Assets	637	478	674	473	306

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	69	99	165	8	2
Shareholder Funds	71	101	167	10	4

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						693	749	791	823	847
Average Number Employees During Period						1	1	1	1	1
Bank Borrowings Overdrafts									12 000	12 000
Corporation Tax Payable						5 284	6 134	2 863	5 636	9 628
Creditors						8 723	8 903	9 390	25 149	23 886
Depreciation Rate Used For Property Plant Equipment							33	33	33	33
Fixed Assets	637	478	674	473	306	225	169	127	95	71
Increase From Depreciation Charge For Year Property Plant Equipment							56	42	32	24
Net Current Assets Liabilities	-566	-377	-507	-463	-302	167	401	136	118	602
Other Creditors						1 176	1 014	5 451	6 493	1 014
Other Taxation Social Security Payable						471	314
Property Plant Equipment Gross Cost							918	918	918	918
Total Assets Less Current Liabilities	71	101	167	10	4	392	570	263	213	673
Trade Creditors Trade Payables						1 792	1 441	1 076	1 020	1 244
Advances Credits Directors					3 784	7 041	6 973	2 536	1 494	17 961
Advances Credits Made In Period Directors						24 517	21 432	20 213	19 913
Advances Credits Repaid In Period Directors						21 260	21 500	24 650	20 955
Creditors Due Within One Year	14 682	9 107	8 452	9 171	6 448
Number Shares Allotted	2	2		2	2
Par Value Share	1	1		1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions	849		918
Tangible Fixed Assets Cost Or Valuation	849	849	918	918	918
Tangible Fixed Assets Depreciation	212	371	244	445	612
Tangible Fixed Assets Depreciation Charged In Period	212	159	245	201	167
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			372
Tangible Fixed Assets Disposals			849
Amount Specific Advance Or Credit Directors			591	5 602	3 784

Company staff

Emily U.

Role: Director

Appointed: 28 June 2011

Latest update: 1 January 2024

People with significant control

Emily U.

Notified on 21 August 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Emily U.

Notified on 6 April 2016

Ceased on 21 August 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2023
Account last made up date	30 June 2021
Confirmation statement next due date	12 July 2022
Confirmation statement last made up date	28 June 2021

Annual Accounts 26 March 2013
Start Date For Period Covered By Report	2011-06-28
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	26 March 2013
Annual Accounts 28 March 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	28 March 2014
Annual Accounts 31 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	31 March 2015
Annual Accounts 13 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	13 March 2016
Annual Accounts 21 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	21 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30/06/2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30/06/2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30/06/2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30/06/2021

Emily Hancock Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emily U.

Emily U.

People with significant control

Emily U.

Emily U.

Accounts Documents

Company filings

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