Emmbee Limited in Southsea, PO4 0AL

Description

Data updated on: 01-11-2023

2012 is the date that marks the launching of Emmbee Limited, a company which is situated at 245 Francis Avenue, , Southsea. That would make 12 years Emmbee has existed in the UK, as the company was started on 2012-08-20. The company's reg. no. is 08185500 and its post code is PO4 0AL. This business's declared SIC number is 45190: Sale of other motor vehicles. Wednesday 31st August 2022 is the last time account status updates were reported.

At present, there seems to be a single director in the company: Mark B. (since 2012-08-20). The following firm had been directed by Phoebe S. till 2018-08-01.

Executives who have control over the firm are as follows: Mark B. owns over 3/4 of company shares and has 3/4 to full of voting rights. Mark B. 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	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	-4 167	14 219	32 952	50 344

Balance Sheet
Cash Bank In Hand	4 098			7 772
Cash Bank On Hand				7 772	250	125	100	100	100	100
Current Assets	216 792	334 211	442 989	497 044	571 155	609 505	402 287	418 803	233 498	134 972
Net Assets Liabilities						37 346	-49 908	-133 369	-152 352	-257 390
Stocks Inventory	212 694	334 211	442 989	489 272
Total Inventories				489 272	570 905	609 380	402 187	418 703	233 398	134 872

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-4 267	14 119	32 852	50 244
Shareholder Funds	-4 167	14 219	32 952	50 344

Other Financial Data
Average Number Employees During Period					4	4	3	5	5	2
Bank Borrowings							77 562	115 600	100 894	78 580
Bank Borrowings Overdrafts					9 563	15 111	65 019	102 157	78 438	56 401
Bank Overdrafts							5 197	9 990	9 310	9 251
Creditors				446 700	517 319	572 159	81 862	106 949	78 438	56 401
Creditors Due Within One Year	220 959	319 992	410 037	446 700
Future Minimum Lease Payments Under Non-cancellable Operating Leases						19 106	4 417	2 940	2 243
Net Current Assets Liabilities	-4 167	14 219	32 952	50 344	53 836	37 346	31 954	-26 420	-73 914	-200 989
Number Shares Allotted	100	100	100	100
Other Creditors				411 088	468 743	509 988	16 843	4 792	233 392	285 420
Other Taxation Social Security Payable				9 386	10 913	9 901	10 474	29 798	36 548	16 318
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Total Assets Less Current Liabilities	-4 167	14 219	32 952	50 344	53 836	37 346	31 954	-26 420	-73 914	-200 989
Total Borrowings							82 759	125 590	110 204	87 831
Trade Creditors Trade Payables				26 226	28 100	37 159	16 339	740	5 706	2 793

Company staff

Mark B.

Role: Secretary

Appointed: 20 August 2012

Latest update: 3 February 2024

Mark B.

Role: Director

Appointed: 20 August 2012

Latest update: 3 February 2024

People with significant control

Mark 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

Mark 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

Accounts Documents

Account next due date	27 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	03 September 2024
Confirmation statement last made up date	20 August 2023

Annual Accounts 2 October 2014
Start Date For Period Covered By Report	20 August 2012
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	2 October 2014
Annual Accounts 19 June 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	19 June 2015
Annual Accounts 27 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	27 May 2016
Annual Accounts 21 December 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	21 December 2017
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	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022

Emmbee Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark B.

Mark B.

Phoebe S.

People with significant control

Mark B.

Mark B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Emmbee Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark B.

Mark B.

Phoebe S.

People with significant control

Mark B.

Mark B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016