Emission Engineering Limited has existed on the local market for at least fourteen years. Registered under the number 07150509 in 2010, it have office at 2nd Floor Regis House, London EC4R 9AN. The enterprise's classified under the NACE and SIC code 82990 meaning Other business support service activities not elsewhere classified. 2022-03-31 is the last time when the accounts were reported.
Emission Engineering Limited
General information
Name:
Emission Engineering Ltd
Office Address:
2nd Floor Regis House 45 King William Street EC4R 9AN London
Number: 07150509
Incorporation date: 2010-02-09
End of financial year: 31 March
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
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 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 29 669 | 35 399 | 24 415 | 83 731 | 25 668 | ||||||
| Balance Sheet | |||||||||||
| Current Assets | 117 454 | 31 919 | 21 276 | 103 703 | 91 265 | 93 156 | 59 279 | 112 629 | 202 452 | 287 479 | 381 543 |
| Net Assets Liabilities | 8 743 | 9 158 | 102 909 | 234 546 | 372 458 | ||||||
| Cash Bank In Hand | 35 227 | 17 801 | 4 003 | 35 565 | 83 078 | ||||||
| Cash Bank On Hand | 83 078 | 88 974 | |||||||||
| Debtors | 832 | 14 118 | 1 633 | 33 778 | 8 187 | 4 182 | |||||
| Other Debtors | 7 920 | 1 920 | |||||||||
| Property Plant Equipment | 16 921 | 12 481 | |||||||||
| Tangible Fixed Assets | 276 | 17 456 | 14 365 | 10 894 | 16 921 | ||||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 99 | 99 | 99 | 99 | 99 | ||||||
| Profit Loss Account Reserve | 29 570 | 35 300 | 24 316 | 83 632 | 25 569 | ||||||
| Shareholder Funds | 29 669 | 35 399 | 24 415 | 83 731 | 25 668 | ||||||
| Other Financial Data | |||||||||||
| Average Number Employees During Period | 6 | 5 | 5 | 7 | 8 | 9 | |||||
| Creditors | 82 518 | 47 072 | 58 891 | 107 663 | 111 229 | 80 130 | 87 374 | ||||
| Fixed Assets | 12 481 | 8 355 | 6 042 | 11 686 | 25 734 | 20 331 | |||||
| Net Current Assets Liabilities | 29 393 | 17 943 | 10 050 | 72 837 | 8 747 | 46 084 | 388 | 4 966 | 91 223 | 208 812 | 352 127 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 463 | 57 958 | |||||||||
| Total Assets Less Current Liabilities | 29 669 | 35 399 | 24 415 | 83 731 | 25 668 | 58 565 | 8 743 | 11 008 | 102 909 | 234 546 | 372 458 |
| Amount Specific Advance Or Credit Directors | 4 699 | 5 998 | 7 511 | 13 481 | |||||||
| Amount Specific Advance Or Credit Made In Period Directors | 6 500 | 22 697 | 23 003 | ||||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 7 800 | 9 188 | 17 033 | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 850 | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 12 412 | 18 460 | |||||||||
| Corporation Tax Payable | 7 298 | 41 092 | |||||||||
| Creditors Due Within One Year | 88 061 | 13 976 | 11 226 | 30 866 | 82 518 | ||||||
| Dividends Paid | 122 600 | ||||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 048 | ||||||||||
| Number Shares Allotted | 99 | 99 | 99 | 99 | |||||||
| Other Creditors | 71 702 | 1 424 | |||||||||
| Other Taxation Social Security Payable | 1 324 | 2 065 | |||||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||||
| Prepayments Accrued Income Current Asset | 81 395 | 15 640 | 34 360 | ||||||||
| Profit Loss | 155 486 | ||||||||||
| Property Plant Equipment Gross Cost | 29 333 | 30 941 | |||||||||
| Recoverable Value-added Tax | 267 | 2 262 | |||||||||
| Share Capital Allotted Called Up Paid | 99 | 99 | 99 | 99 | 99 | ||||||
| Tangible Fixed Assets Additions | 21 561 | 1 509 | 1 270 | 15 648 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 345 | 21 906 | 23 415 | 24 685 | 29 333 | ||||||
| Tangible Fixed Assets Depreciation | 69 | 4 450 | 9 050 | 13 791 | 12 412 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 381 | 4 600 | 4 741 | 7 238 | |||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 8 617 | ||||||||||
| Tangible Fixed Assets Disposals | 11 000 | ||||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 608 | ||||||||||
| Trade Creditors Trade Payables | 1 961 | 2 141 | |||||||||
Company staff
Mark C.
Role: Director
Appointed: 01 January 2018
Latest update: 9 April 2024
Gerd V.
Role: Director
Appointed: 09 February 2010
Latest update: 9 April 2024
People with significant control
Deborah V.
Notified on
18 August 2017
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Gerd V.
Notified on
6 April 2016
Nature of control:
1/2 or less of voting rights
right to manage directors
1/2 or less of shares
Accounts Documents
| Account next due date | 31 December 2023 |
| Account last made up date | 31 March 2022 |
| Confirmation statement next due date | 23 February 2024 |
| Confirmation statement last made up date | 09 February 2023 |
| Annual Accounts 2 September 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 January 2013 |
| End Date For Period Covered By Report | 31 December 2013 |
| Date Approval Accounts | 2 September 2014 |
| Annual Accounts 29 September 2015 | |
| Start Date For Period Covered By Report | 01 January 2014 |
| End Date For Period Covered By Report | 31 December 2014 |
| Date Approval Accounts | 29 September 2015 |
| Annual Accounts 27 September 2016 | |
| Start Date For Period Covered By Report | 01 January 2015 |
| End Date For Period Covered By Report | 31 December 2015 |
| Date Approval Accounts | 27 September 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2016 |
| End Date For Period Covered By Report | 31 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 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 2020 |
| End Date For Period Covered By Report | 31 March 2021 |
| Annual Accounts 16 September 2013 | |
| End Date For Period Covered By Report | 31 December 2012 |
| Date Approval Accounts | 16 September 2013 |
Company filings
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Accounts
Address
Annual return
Capital
Confirmation statement
Incorporation
Officers
Persons with significant control
Resolution
Free Download
Address change date: Wed, 1st Mar 2023. New Address: 2nd Floor Regis House 45 King William Street London EC4R 9AN. Previous address: 250 Wharfedale Road Winnersh Triangle Berkshire RG41 5TP England (AD01)
filed on: 1st, March 2023
filed on: 1st, March 2023
address
Free Download
(2 pages)
(2 pages)
Additional Information
HQ address,
2012
Address:
42 King Edward Court
Post code:
SL4 1TG
City / Town:
Windsor
HQ address,
2013
Address:
42 King Edward Court
Post code:
SL4 1TG
City / Town:
Windsor
HQ address,
2014
Address:
42 King Edward Court
Post code:
SL4 1TG
City / Town:
Windsor
HQ address,
2015
Address:
42 King Edward Court
Post code:
SL4 1TG
City / Town:
Windsor
Accountant/Auditor,
2015 - 2014
Name:
Flb Accountants Llp
Address:
42 King Edward Court
Post code:
SL4 1TG
City / Town:
Windsor
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