Emily Ross Furnishings Limited in Glasgow, G1 3NQ

Description

Data updated on: 01-11-2023

Emily Ross Furnishings came into being in 2003 as a company enlisted under no SC244216, located at G1 3NQ Glasgow at 6th Floor Gordon Chambers. The firm has been in business for twenty one years and its current status is active. The enterprise's SIC and NACE codes are 74909 meaning Other professional, scientific and technical activities not elsewhere classified. Emily Ross Furnishings Ltd filed its account information for the financial period up to 2022-03-31. The latest confirmation statement was submitted on 2023-02-19.

There is a single managing director presently overseeing this particular firm, specifically Amanda S. who has been executing the director's duties since Wednesday 19th February 2003. To support the directors in their duties, this firm has been utilizing the expertise of Norman S. as a secretary since February 2003.

Amanda S. 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	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	32 902	22 210	21 301	15 997	30 312	58 338

Balance Sheet
Cash Bank In Hand	56 354	51 547	66 251	25 723	133 274	160 122
Cash Bank On Hand						160 122	233 525	276 954	256 673	305 432	332 672	208 500	230 282
Current Assets	77 751	76 657	87 936	51 666	159 666	187 261	272 538	311 712	313 086	356 158	385 176	305 544	275 142
Debtors			279		1 505	699	993	1 840	2 771	1 083	1 218	50 469	1 035
Intangible Fixed Assets	766
Net Assets Liabilities						58 338	124 250	172 933	160 841	178 401	187 602	245 819	225 573
Net Assets Liabilities Including Pension Asset Liability	32 902	22 210	21 301	15 997	30 312	58 338
Other Debtors						699	103	103	2 771	1 083	1 218	50 469
Property Plant Equipment						1 228	969	13 151	16 680	12 657	9 904	7 922
Stocks Inventory	21 397	25 110	21 406	25 943	24 887	26 440
Tangible Fixed Assets	4 982	3 662	2 564	2 000	1 830	1 228
Total Inventories						26 440	38 020	32 918	53 642	49 643	51 286	46 575	43 825

Capital & Reserves
Called Up Share Capital	103	103	103	103	103	103
Profit Loss Account Reserve	32 799	22 107	21 198	15 894	30 209	58 235
Shareholder Funds	32 902	22 210	21 301	15 997	30 312	58 338

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						9 571	9 571	9 571	9 571	9 571	9 571	9 571
Accumulated Depreciation Impairment Property Plant Equipment						18 514	18 773	14 540	19 474	23 497	26 250	28 232	29 911
Additional Provisions Increase From New Provisions Recognised								2 482	670
Average Number Employees During Period							2	5	5	5	4	4	4
Creditors						130 134	149 240	149 431	165 756	188 009	205 596	66 142	54 532
Creditors Due Within One Year	50 233	57 882	69 101	37 609	131 097	130 134
Disposals Decrease In Depreciation Impairment Property Plant Equipment								8 755
Disposals Property Plant Equipment								9 100
Fixed Assets	5 748	3 662	2 564	2 000	1 830	1 228	969	13 151	16 680	12 657	9 904	7 922	6 617
Increase From Depreciation Charge For Year Property Plant Equipment							259	4 522	4 934	4 023	2 753	1 982	1 679
Intangible Assets Gross Cost						9 571	9 571	9 571	9 571	9 571	9 571	9 571
Intangible Fixed Assets Aggregate Amortisation Impairment	8 805	9 571	9 571	9 571	9 571
Intangible Fixed Assets Amortisation Charged In Period		766
Intangible Fixed Assets Cost Or Valuation	9 571	9 571	9 571	9 571	9 571
Merchandise												46 575	43 825
Net Current Assets Liabilities	27 518	18 775	18 835	14 057	28 569	57 127	123 298	162 281	147 330	168 149	179 580	239 402	220 610
Number Shares Allotted		3	3	3	3	3
Other Creditors						91 054	86 262	90 335	110 952	135 667	171 786	3 161	24 269
Other Taxation Social Security Payable						17 419	30 420	21 856	5 713	19 724	15 147	34 667	11 633
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						19 742	19 742	27 691	36 154	36 154	36 154	15 264	36 528
Provisions							17	2 499	3 169
Provisions For Liabilities Balance Sheet Subtotal						17	17	2 499	3 169	2 405	1 882	1 505	1 654
Provisions For Liabilities Charges	364	227	98	60	87	17
Share Capital Allotted Called Up Paid	3	3	3	3	3	3
Tangible Fixed Assets Additions					399
Tangible Fixed Assets Cost Or Valuation	19 343	19 343	19 343	19 343	19 742
Tangible Fixed Assets Depreciation	14 361	15 681	16 779	17 343	17 912	18 514
Tangible Fixed Assets Depreciation Charged In Period		1 320	1 098	564	569	602
Total Additions Including From Business Combinations Property Plant Equipment								17 049	8 463				374
Total Assets Less Current Liabilities	33 266	22 437	21 399	16 057	30 399	58 355	124 267	175 432	164 010	180 806	189 484	247 324	227 227
Trade Creditors Trade Payables						21 661	32 558	37 240	49 091	32 618	18 663	28 314	18 630
Trade Debtors Trade Receivables							890	1 737					1 035

Company staff

Norman S.

Role: Secretary

Appointed: 19 February 2003

Latest update: 26 October 2023

Amanda S.

Role: Director

Appointed: 19 February 2003

Latest update: 26 October 2023

People with significant control

Amanda S.

Notified on 6 April 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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 March 2024
Confirmation statement last made up date	19 February 2023

Annual Accounts 14 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	14 November 2014
Annual Accounts 9 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	9 December 2015
Annual Accounts 21 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	21 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 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 19 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	19 December 2012
Annual Accounts 18 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	18 December 2013

Emily Ross Furnishings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Norman S.

Amanda S.

People with significant control

Amanda S.

Accounts Documents

Company filings

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