Emma Pike Limited
Hillside The Tumble St. Nicholas CF5 6SA Cardiff
Number: 07944723
Incorporation date: 2012-02-10
Dissolution date: 2018-04-24
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Registered as 07944723 12 years ago, Emma Pike Ltd had been a private limited company until 2018-04-24 - the date it was formally closed. The company's last known office address was Hillside The Tumble, St. Nicholas Cardiff.
Emma P. was this specific company's managing director, chosen to lead the company in 2012.
Emma P. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 162 | 239 | |||
| Balance Sheet | |||||
| Cash Bank On Hand | 6 419 | 19 383 | |||
| Current Assets | 7 064 | 17 196 | 20 901 | 20 955 | 29 709 |
| Debtors | 6 965 | 14 314 | 7 971 | 14 536 | 10 326 |
| Net Assets Liabilities | 543 | 5 309 | |||
| Other Debtors | 12 065 | 9 890 | |||
| Property Plant Equipment | 784 | 588 | |||
| Cash Bank In Hand | 99 | 2 882 | 12 930 | 6 419 | |
| Tangible Fixed Assets | 536 | 362 | 272 | 784 | |
| Net Assets Liabilities Including Pension Asset Liability | 239 | 285 | 543 | ||
| Capital & Reserves | |||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | |
| Profit Loss Account Reserve | 62 | 139 | 185 | 443 | |
| Shareholder Funds | 162 | 239 | |||
| Other Financial Data | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 735 | 931 | |||
| Corporation Tax Payable | 13 327 | 16 397 | |||
| Creditors | 21 196 | 24 988 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 196 | ||||
| Net Current Assets Liabilities | -374 | -123 | 13 | -241 | 4 721 |
| Other Creditors | 960 | 960 | |||
| Other Taxation Social Security Payable | 6 909 | 7 631 | |||
| Property Plant Equipment Gross Cost | 1 519 | 1 519 | |||
| Trade Debtors Trade Receivables | 2 471 | 436 | |||
| Amount Specific Advance Or Credit Directors | 12 871 | 12 871 | 7 971 | 9 890 | |
| Amount Specific Advance Or Credit Made In Period Directors | 61 919 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 60 000 | ||||
| Creditors Due Within One Year | 7 438 | 17 319 | 20 888 | 21 196 | |
| Number Shares Allotted | 100 | 100 | 100 | 100 | |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |
| Tangible Fixed Assets Additions | 696 | 823 | |||
| Tangible Fixed Assets Cost Or Valuation | 696 | 696 | 696 | 1 519 | |
| Tangible Fixed Assets Depreciation | 160 | 334 | 424 | 735 | |
| Tangible Fixed Assets Depreciation Charged In Period | 160 | 174 | 90 | 311 | |
| Total Assets Less Current Liabilities | 162 | 239 | |||
| Advances Credits Directors | 12 871 | 7 971 | 7 971 | ||
| Advances Credits Made In Period Directors | 48 600 | 48 600 | |||
| Advances Credits Repaid In Period Directors | 53 500 | 53 500 | |||
| Capital Employed | 239 | 285 | 543 | ||
Role: Director
Appointed: 10 February 2012
Latest update: 31 July 2023
| Account next due date | 31 December 2018 |
| Account last made up date | 31 March 2017 |
| Confirmation statement next due date | 24 February 2020 |
| Confirmation statement last made up date | 10 February 2017 |
| Annual Accounts 20 December 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 20 December 2015 |
| Annual Accounts 14 December 2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 14 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 31 March 2014 |
| Annual Accounts 24 October 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 24 October 2013 |
| Annual Accounts 4 December 2014 | |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 4 December 2014 |
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