Emma Bowmar Limited in Derby, DE22 1DZ

Description

Data updated on: 01-11-2023

This firm named Emma Bowmar was started on Mon, 17th Aug 2009 as a Private Limited Company. The enterprise's office can be found at Derby on 12 Darley Abbey Mills, Darley Abbey. Should you have to contact this company by post, the area code is DE22 1DZ. The company registration number for Emma Bowmar Limited is 06991962. The enterprise's classified under the NACE and SIC code 93290: Other amusement and recreation activities n.e.c.. Monday 28th February 2022 is the last time account status updates were filed.

We have one director at the current moment overseeing the business, specifically Emma B. who's been carrying out the director's assignments since Mon, 17th Aug 2009. The following business had been controlled by Yomtov J. up until August 2009.

Emma B. is the individual who has control over this firm, has substantial control or influence over the company, 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	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2021-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 316	22 453	30 254	22 218	13 998	44

Balance Sheet
Cash Bank In Hand	16 609	42 247	28 396	17 212	19 854	5 289
Cash Bank On Hand						5 289	17 072	2 698	5 171	2 834
Current Assets	17 093	42 675	50 139	32 001	21 195	6 422	17 946	6 911	5 501	6 520
Debtors	484	428	21 743	14 789	1 341	1 133	874	4 213	330	3 686
Property Plant Equipment						3 394	2 546	1 909	1 432	1 074
Tangible Fixed Assets	2 027	3 416	3 827	2 871	4 526	3 394
Net Assets Liabilities Including Pension Asset Liability	4 316	22 453

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	4 315	22 452	30 253	22 217	13 997	43
Shareholder Funds	4 316	22 453	30 254	22 218	13 998	44

Other Financial Data
Advances Credits Directors			5 671			584				1 648
Amount Specific Advance Or Credit Directors						584			691	1 648
Amount Specific Advance Or Credit Made In Period Directors						584				5 781
Amount Specific Advance Or Credit Repaid In Period Directors							584		691	3 442
Accrued Liabilities						808	1 285	1 485
Accumulated Depreciation Impairment Property Plant Equipment						6 880	7 728	8 365	8 842	9 200
Average Number Employees During Period							1	1	1	1
Corporation Tax Payable						6 140	7 459	4 265
Creditors						9 772	13 465	8 611	6 576	7 551
Creditors Due Within One Year		23 638	23 712	12 654	11 723	9 772
Increase From Depreciation Charge For Year Property Plant Equipment							848	637	477	358
Net Current Assets Liabilities	2 289	19 037	26 427	19 347	9 472	-3 350	4 481	-1 700	-1 075	-1 031
Number Shares Allotted			1	1	1	1
Other Creditors								702
Par Value Share			1	1	1	1
Prepayments							874	322
Property Plant Equipment Gross Cost						10 274	10 274	10 274	10 274
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions		2 513	1 686		3 164
Tangible Fixed Assets Cost Or Valuation	2 911	5 424	7 110	7 110	10 274
Tangible Fixed Assets Depreciation	884	2 008	3 283	4 239	5 748	6 880
Tangible Fixed Assets Depreciation Charged In Period			1 275	956	1 509	1 132
Total Assets Less Current Liabilities	4 316	22 453	30 254	22 218	13 998	44	7 027	209	357	43
Trade Debtors Trade Receivables						549
Advances Credits Made In Period Directors			5 671
Creditors Due Within One Year Total Current Liabilities	14 804	23 638
Fixed Assets	2 027	3 416
Tangible Fixed Assets Depreciation Charge For Period		1 124

Company staff

Emma B.

Role: Director

Appointed: 17 August 2009

Latest update: 16 February 2024

People with significant control

Emma B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	31 August 2024
Confirmation statement last made up date	17 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Annual Accounts 27 October 2014
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	27 October 2014
Annual Accounts 12 January 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	12 January 2016
Annual Accounts 13 December 2016
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	13 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	28 February 2021
Annual Accounts
End Date For Period Covered By Report	28 February 2021
Annual Accounts 26 February 2014
Date Approval Accounts	26 February 2014

Emma Bowmar Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma B.

Yomtov J.

People with significant control

Emma B.

Accounts Documents

Company filings

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