Emkado Ltd. can be found at Hull at Unit 8B Marina Court. You can find this business using the area code - HU1 1TJ. This firm has been in business on the English market for twelve years. This enterprise is registered under the number 07970903 and their state is liquidation. The company's declared SIC number is 46460: Wholesale of pharmaceutical goods. 2021-03-31 is the last time account status updates were reported.
Emkado Ltd.
General information
Name:
Emkado Limited.
Office Address:
Unit 8B Marina Court Castle Street HU1 1TJ Hull
Number: 07970903
Incorporation date: 2012-03-01
End of financial year: 31 March
Category: Private Limited Company
Status: Liquidation
Contact information
Phones:
Emails:
- info@emkado.co.uk
Website
www.emkado.co.uk
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 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 |
| Currency | |||||||||
| Net Worth | 9 297 | 104 466 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 2 411 | 14 368 | 4 928 | 10 518 | 715 | 715 | |||
| Current Assets | 36 940 | 160 359 | 134 305 | 273 189 | 291 786 | 5 396 | 10 637 | 715 | 715 |
| Debtors | 6 112 | 16 996 | 126 918 | 270 778 | 277 418 | 468 | 119 | ||
| Net Assets Liabilities | 139 722 | 141 910 | 144 903 | 144 167 | 101 275 | 100 240 | |||
| Other Debtors | 973 | 765 | 63 | ||||||
| Property Plant Equipment | 1 112 | 9 804 | 7 427 | 5 608 | 4 235 | 3 200 | |||
| Cash Bank In Hand | 20 612 | 92 032 | 7 387 | 2 411 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 9 297 | 104 466 | 124 195 | 139 722 | |||||
| Stocks Inventory | 10 216 | 51 331 | |||||||
| Tangible Fixed Assets | 1 171 | 1 389 | 1 112 | ||||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 10 | 12 | 12 | 12 | |||||
| Profit Loss Account Reserve | -10 713 | -35 544 | -25 815 | -10 288 | |||||
| Shareholder Funds | 9 297 | 104 466 | |||||||
| Other Financial Data | |||||||||
| Accrued Liabilities Deferred Income | -1 | 1 | 1 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 916 | 1 852 | 6 086 | 7 459 | 8 494 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 9 628 | ||||||||
| Amounts Owed To Group Undertakings Participating Interests | 193 122 | 246 303 | |||||||
| Average Number Employees During Period | 4 | 4 | 4 | 4 | 3 | 4 | |||
| Bank Borrowings | 35 200 | 28 900 | |||||||
| Bank Borrowings Overdrafts | 9 600 | ||||||||
| Bank Overdrafts | 24 934 | 10 638 | |||||||
| Creditors | 599 379 | 630 780 | 349 619 | 372 078 | 403 675 | 403 675 | |||
| Fixed Assets | 1 171 | 501 389 | 501 112 | 509 804 | 507 427 | 505 608 | 504 235 | 503 200 | |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 1 819 | 1 373 | 1 035 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 936 | 1 819 | 1 373 | 1 035 | |||||
| Investments | 500 000 | 500 000 | 500 000 | 500 000 | |||||
| Investments Fixed Assets | 500 000 | 500 000 | 500 000 | 500 000 | 500 000 | 500 000 | 500 000 | ||
| Investments In Other Entities Measured Fair Value | 500 000 | 500 000 | 500 000 | ||||||
| Investments In Subsidiaries | 500 000 | 500 000 | 500 000 | 500 000 | |||||
| Net Current Assets Liabilities | 9 297 | 103 295 | -319 748 | -326 190 | -338 994 | -344 223 | -361 441 | -402 960 | -402 960 |
| Other Creditors | 336 144 | 311 333 | 204 | 4 624 | 5 300 | 5 300 | |||
| Other Remaining Borrowings | 281 564 | 311 927 | 357 107 | 357 107 | |||||
| Other Taxation Social Security Payable | 1 051 | 1 542 | 48 921 | 53 971 | 40 301 | 40 301 | |||
| Prepayments Accrued Income | 405 | 119 | |||||||
| Property Plant Equipment Gross Cost | 2 028 | 11 656 | 11 694 | 11 694 | 11 694 | ||||
| Total Assets Less Current Liabilities | 9 297 | 104 466 | 181 641 | 174 922 | 170 810 | 163 204 | 144 167 | 101 275 | 100 240 |
| Trade Creditors Trade Payables | 174 | 9 330 | 1 557 | 966 | 966 | ||||
| Trade Debtors Trade Receivables | 269 805 | 276 653 | |||||||
| Capital Employed | 104 466 | 124 195 | 139 722 | ||||||
| Creditors Due After One Year | 57 446 | 35 200 | |||||||
| Creditors Due Within One Year | 27 643 | 57 064 | 454 053 | 599 379 | |||||
| Number Shares Allotted | 190 | 192 | 192 | ||||||
| Par Value Share | 0 | 0 | 0 | ||||||
| Share Capital Allotted Called Up Paid | 10 | 2 | 2 | 2 | |||||
| Share Premium Account | 20 000 | 139 998 | 149 998 | 149 998 | |||||
| Tangible Fixed Assets Additions | 1 463 | 565 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 463 | 2 028 | 2 028 | ||||||
| Tangible Fixed Assets Depreciation | 292 | 639 | 916 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 292 | 347 | 277 | ||||||
Company staff
Karl D.
Role: Director
Appointed: 01 March 2012
Latest update: 29 July 2023
People with significant control
Karl D.
Notified on
6 April 2016
Nature of control:
substantial control or influence
Accounts Documents
| Account next due date | 31 December 2022 |
| Account last made up date | 31 March 2021 |
| Confirmation statement next due date | 25 April 2022 |
| Confirmation statement last made up date | 11 April 2021 |
| Annual Accounts 13 May 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-03-01 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 13 May 2013 |
| Annual Accounts 6 June 2014 | |
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 6 June 2014 |
| Annual Accounts 24 May 2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 24 May 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 31 March 2017 |
| 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 24 April 2015 | |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 24 April 2015 |
Company filings
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Resolution
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Address change date: Wed, 24th May 2023. New Address: Unit 8B Marina Court Castle Street Hull HU1 1TJ. Previous address: 123 Hallgate Cottingham East Riding of Yorkshire HU16 4DA England (AD01)
filed on: 24th, May 2023
filed on: 24th, May 2023
address
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