Emin & Paul London Ltd in Chessington, KT9 1SD

Description

Data updated on: 01-11-2023

Emin & Paul London started conducting its operations in the year 2010 as a Private Limited Company with reg. no. 07479585. The company has been functioning for fourteen years and the present status is active. The firm's head office is situated in Chessington at Suite 41 Chessington Business Centre. You could also locate this business using the post code : KT9 1SD. The enterprise's Standard Industrial Classification Code is 90030 and has the NACE code: Artistic creation. Emin & Paul London Limited reported its account information for the financial year up to Saturday 31st December 2022. Its most recent annual confirmation statement was filed on Monday 9th January 2023.

According to the latest update, we have only a single managing director in the company: Chan K. (since Monday 2nd May 2016). This business had been overseen by Haemin K. till 8 years ago. As a follow-up a different director, specifically Chan K. quit eight years ago.

Chan K. 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	2011-12-31	2012-12-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					3 991	3 148	477	799	18 554	17 992	110 228	182 786
Current Assets	3 789	11 859	34 286	88 655	79 661	105 980	124 804	304 175	358 173	415 338	482 625	600 350
Debtors		4 014	5 612	24 720	7 030	31 612	31 687	70 726	82 703	78 569	88 124	146 124
Net Assets Liabilities					-24 222	-20 988	9 846	55 869	136 545	53 178	26 728	294 805
Other Debtors					2 116	21 145	20 461	60 423	78 569	78 569	88 124	146 124
Property Plant Equipment					1 244	933	2 406	25 712	19 284	14 463	10 847	8 135
Total Inventories					68 640	71 220	92 640	232 650	256 916	318 777	284 273	271 440
Cash Bank In Hand	445	2 450	4 224	7 825	3 991
Intangible Fixed Assets		8 000	6 000	4 000	2 000
Net Assets Liabilities Including Pension Asset Liability	-2 479	-47 475	-45 160	-35 634	-24 222
Stocks Inventory	3 344	5 395	24 450	56 110	68 640
Tangible Fixed Assets		1 650	1 238	1 658	1 244

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-2 579	-47 575	-45 260	-35 734	-24 322

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					8 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment					1 686	1 997	2 696	11 266	17 694	22 515	26 131	28 843
Additions Other Than Through Business Combinations Property Plant Equipment							2 172	31 876
Average Number Employees During Period					3	3	3	3	4	5	6	5
Bank Borrowings										50 000
Corporation Tax Payable							1 750	5 328	20 432	16 294		39 783
Creditors					107 127	127 901	117 364	274 018	240 912	326 623	216 744	313 680
Fixed Assets		9 650	7 238	5 658	3 244	933
Increase From Amortisation Charge For Year Intangible Assets						2 000
Increase From Depreciation Charge For Year Property Plant Equipment						311	699	8 570	6 428	4 821	3 616	2 712
Intangible Assets					2 000
Intangible Assets Gross Cost					10 000	10 000
Net Current Assets Liabilities	-2 479	-57 125	-52 398	-41 292	-27 466	-21 921	7 440	30 157	117 261	88 715	265 881	286 670
Other Creditors					104 919	127 503	115 614	264 590	213 209	278 005	189 593	271 396
Other Taxation Social Security Payable					92			4 100	7 271	5 022	3 191	2 501
Property Plant Equipment Gross Cost					2 930	2 930	5 102	36 978	36 978	36 978	36 978	36 978
Total Assets Less Current Liabilities									136 545	103 178	276 728	294 805
Trade Creditors Trade Payables					2 116	398				27 302	23 960
Trade Debtors Trade Receivables					4 914	10 467	11 226	10 303	4 134
Capital Employed	-2 479	-47 475	-45 160	-35 634	-24 222
Creditors Due Within One Year	6 268	68 984	86 684	129 947	107 127
Intangible Fixed Assets Additions		10 000
Intangible Fixed Assets Aggregate Amortisation Impairment		2 000	4 000	6 000	8 000
Intangible Fixed Assets Amortisation Charged In Period		2 000	2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation		10 000	10 000	10 000	10 000
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		2 200		730
Tangible Fixed Assets Cost Or Valuation		2 200	2 200	2 930	2 930
Tangible Fixed Assets Depreciation		550	962	1 272	1 686
Tangible Fixed Assets Depreciation Charged In Period		550	412	310	414

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	23 January 2024
Confirmation statement last made up date	09 January 2023

Annual Accounts 13 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	13 September 2013
Annual Accounts
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	31 December 2013
Annual Accounts 15 June 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	15 June 2015
Annual Accounts 21 April 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	21 April 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts 5 September 2014
Date Approval Accounts	5 September 2014

Emin & Paul London Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Chan K.

Haemin K.

Chan K.

Min E.

People with significant control

Chan K.

Accounts Documents

Company filings

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