Emma Sleep Uk Limited in London, EC4M 7AU

Description

Data updated on: 01-11-2023

This Emma Sleep Uk Limited company has been offering its services for at least 4 years, as it's been established in 2020. Registered with number 13080848, Emma Sleep Uk was set up as a Private Limited Company with office in 30 Old Bailey, London EC4M 7AU. The enterprise's principal business activity number is 47599, that means Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store. 2022-12-31 is the last time the company accounts were filed.

Within the following company, the full range of director's tasks have so far been met by Manuel M. who was formally appointed in 2020.

Executives who control the firm include: Dennis S. has substantial control or influence over the company. Manuel M. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	44	924
Current Assets	2 754 797	5 785 816
Debtors	2 711 709	5 784 892
Net Assets Liabilities	286 218	409 098
Other Debtors	1 379	14 927
Property Plant Equipment	10 620	16 155
Total Inventories	43 044

Other Financial Data
Accrued Liabilities Deferred Income	10 691	17 323
Accumulated Depreciation Impairment Property Plant Equipment		9 165
Accumulated Depreciation Not Including Impairment Property Plant Equipment	3 920
Additions Other Than Through Business Combinations Property Plant Equipment		10 780
Amounts Owed By Group Undertakings	915 295	3 188 561
Amounts Owed To Group Undertakings	2 316 284	5 214 081
Average Number Employees During Period	4	5
Corporation Tax Payable	65 266	27 749
Creditors	2 476 544	5 388 834
Deferred Tax Liabilities	2 655	4 039
Finished Goods Goods For Resale	43 044
Fixed Assets	10 620	16 155
Future Minimum Lease Payments Under Non-cancellable Operating Leases	22 226	14 029
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss		1 384
Increase From Depreciation Charge For Year Property Plant Equipment		5 245
Net Current Assets Liabilities	278 253	396 982
Net Deferred Tax Liability Asset	2 655	4 039
Nominal Value Allotted Share Capital	100	100
Number Shares Issued Fully Paid	100	100
Other Creditors	2 179	66
Par Value Share		1
Prepayments Accrued Income	834	1 938
Property Plant Equipment Gross Cost	14 540	25 320
Provisions For Liabilities Balance Sheet Subtotal	-2 655	-4 039
Taxation Including Deferred Taxation Balance Sheet Subtotal	2 655	4 039
Taxation Social Security Payable	68 242	122 998
Total Assets Less Current Liabilities	288 873	413 137
Trade Creditors Trade Payables	13 882	6 617
Trade Debtors Trade Receivables	1 794 201	2 579 466

Company staff

Manuel M.

Role: Director

Appointed: 14 December 2020

Latest update: 22 December 2023

People with significant control

Dennis S.

Notified on 14 December 2020

Nature of control:

substantial control or influence

Manuel M.

Notified on 14 December 2020

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	27 December 2023
Confirmation statement last made up date	13 December 2022

Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Emma Sleep Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Manuel M.

People with significant control

Dennis S.

Manuel M.

Accounts Documents

Company filings

Filing category

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