Emma-jane Trading Limited in Cirencester, GL7 7BA

Description

Data updated on: 01-11-2023

Emma-jane Trading Limited is a Private Limited Company, registered in 3 Whiteway Court, The Whiteway in Cirencester. The office's post code is GL7 7BA. The firm was created in 2011-12-01. The registration number is 07867479. This enterprise's SIC and NACE codes are 47710 and has the NACE code: Retail sale of clothing in specialised stores. 31st March 2022 is the last time when company accounts were filed.

The company has just one managing director at the moment managing this company, namely Emma-Jane R. who's been performing the director's responsibilities since 2011-12-01.

Emma-Jane R. is the individual who has control over this firm, owns over 3/4 of company shares.

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	2022-03-31	2023-03-31
Currency
Net Worth	-25 587	-52 444	-109 182	-151 463	-174 824

Balance Sheet
Current Assets	44 190	54 051	51 351	74 540	97 740	111 573	128 690	128 875	131 711	148 156	154 346
Net Assets Liabilities						206 513	244 095	283 907	307 611	330 783	360 588
Cash Bank In Hand	4 135	4 102	5 126	3 424
Debtors	4 055	10 106	9 284	5 352
Net Assets Liabilities Including Pension Asset Liability	-25 587	-52 444	-109 182	-151 463	-174 824
Stocks Inventory	36 000	39 843	36 941	65 764
Tangible Fixed Assets	2 983	11 225	10 493	8 657

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-25 687	-52 544	-109 282	-151 563
Shareholder Funds	-25 587	-52 444	-109 182	-151 463	-174 824

Other Financial Data
Average Number Employees During Period							3	3	3	2	2
Creditors						12 956	67 078	107 016	125 003	146 371	151 479
Fixed Assets	2 983	11 225	10 493	8 657	6 493	4 870	4 293	4 234	5 681	7 432	6 545
Net Current Assets Liabilities	21 430	36 331	325	29 880	58 683	98 617	61 612	21 859	6 708	1 785	2 867
Total Assets Less Current Liabilities	24 413	47 556	10 818	38 537	65 176	103 487	65 905	26 093	12 389	9 217	9 412
Creditors Due After One Year	50 000	100 000	120 000	190 000	240 000
Creditors Due Within One Year	22 760	17 720	51 026	44 660	39 057
Tangible Fixed Assets Additions	3 978	11 983	2 765	1 049
Tangible Fixed Assets Cost Or Valuation	3 978	15 961	18 726	19 775
Tangible Fixed Assets Depreciation	995	4 736	8 233	11 118
Tangible Fixed Assets Depreciation Charged In Period	995	3 741	3 497	2 885

Company staff

Emma-Jane R.

Role: Director

Appointed: 01 December 2011

Latest update: 24 March 2024

People with significant control

Emma-Jane R.

Notified on 1 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 January 2024
Confirmation statement last made up date	11 January 2023

Annual Accounts 29 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	29 August 2013
Annual Accounts 17 October 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	17 October 2014
Annual Accounts 15 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	15 October 2015
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	12 December 2016
Annual Accounts 14 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	14 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Emma-jane Trading Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma-Jane R.

People with significant control

Emma-Jane R.

Accounts Documents

Company filings

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