Emma Roy Ltd in Dundee, DD5 1HH

Description

Data updated on: 01-11-2023

2017 signifies the start of Emma Roy Ltd, the firm that is situated at 58 Long Lane, Broughty Ferry, Dundee. This means it's been seven years Emma Roy has been on the market, as the company was founded on 2017-09-27. The firm registration number is SC577397 and the company post code is DD5 1HH. The firm's SIC and NACE codes are 47710 which stands for Retail sale of clothing in specialised stores. The company's latest accounts detail the period up to 2022-09-30 and the most recent annual confirmation statement was released on 2022-09-26.

According to the official data, the firm is controlled by just one director: Barrie E., who was selected to lead the company seven years ago.

Barrie E. is the individual who controls this firm, 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	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand	1	1	68 488	68 488	42 066
Current Assets		156 340	148 922	68 488
Debtors		13 379
Net Assets Liabilities	1	1	-64 051	-115 538	-125 304
Property Plant Equipment		47 500	45 795	45 795	45 795
Total Inventories		100 000	80 434

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		10 000	20 000	20 000	40 000
Accumulated Depreciation Impairment Property Plant Equipment		2 500	13 949	13 949
Average Number Employees During Period		12	13	4	5
Bank Borrowings Overdrafts		155 985	187 432	187 432	178 477
Creditors		155 985	187 432	187 432	178 477
Fixed Assets		137 500	125 795	125 795	105 795
Increase From Amortisation Charge For Year Intangible Assets			10 000		20 000
Increase From Depreciation Charge For Year Property Plant Equipment			11 449
Intangible Assets		90 000	80 000	80 000	60 000
Intangible Assets Gross Cost		100 000	100 000	100 000
Net Current Assets Liabilities		19 896	-2 414	-53 901	-52 622
Other Creditors		100 909	91 205	62 258	53 836
Other Taxation Social Security Payable		5 611	20 927	20 927	13 917
Payments Received On Account			6 444	6 444
Property Plant Equipment Gross Cost		50 000	59 744	59 744
Total Additions Including From Business Combinations Property Plant Equipment			9 744
Total Assets Less Current Liabilities		157 396	123 381	71 894	53 173
Trade Creditors Trade Payables		29 924	32 760	32 760	26 935
Trade Debtors Trade Receivables		13 379
Number Shares Allotted	1	1
Par Value Share	1	1

Company staff

Barrie E.

Role: Director

Appointed: 27 September 2017

Latest update: 10 February 2024

People with significant control

Barrie E.

Notified on 27 September 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	10 October 2023
Confirmation statement last made up date	26 September 2022

Annual Accounts
Start Date For Period Covered By Report	2017-09-27
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Emma Roy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barrie E.

People with significant control

Barrie E.

Accounts Documents

Company filings

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