Emmi Transport Limited in Northampton, NN1 5DQ

Description

Data updated on: 11-07-2018

Located in 36 Billing Road, Northampton NN1 5DQ Emmi Transport Limited was a Private Limited Company registered under the 08537289 registration number. This company had been founded 11 years ago before was dissolved on Tue, 5th Jun 2018.

The company was administered by an individual managing director: Emilia M. who was maintaining it from Mon, 20th May 2013 to the date it was dissolved on Tue, 5th Jun 2018.

Emilia M. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31
Currency	GBP	GBP	GBP	GBP
Net Worth	-140	741	14

Balance Sheet
Cash Bank On Hand			170	71
Current Assets	5 023	4 061	3 843	696
Debtors	3 702	900	3 673	625
Net Assets Liabilities			14	5
Other Debtors	2 624		2 923
Property Plant Equipment			230
Cash Bank In Hand	1 321	3 161	170
Net Assets Liabilities Including Pension Asset Liability	-140	741	14
Tangible Fixed Assets	360	288	230
Trade Debtors	1 078	900

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-141	740	13
Shareholder Funds	-140	741	14

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			220	450
Average Number Employees During Period			1	1
Corporation Tax Payable			2 884	3 674
Creditors			4 059	691
Increase From Depreciation Charge For Year Property Plant Equipment				230
Loans From Directors				-3 120
Net Current Assets Liabilities	-500	453	-216	5
Nominal Value Allotted Share Capital			1	1
Number Shares Allotted	1	1	1	1
Other Taxation Social Security Payable			1 175	137
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost			450	450
Trade Debtors Trade Receivables			750	625
Advances Credits Directors			2 923	3 120
Advances Credits Made In Period Directors				3 120
Advances Credits Repaid In Period Directors				2 923
Amount Specific Advance Or Credit Directors			2 923	3 120
Amount Specific Advance Or Credit Made In Period Directors				3 120
Amount Specific Advance Or Credit Repaid In Period Directors				2 923
Creditors Due Within One Year	5 523	3 608	4 059
Fixed Assets	360	288
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Cost Or Valuation	360	360	450
Tangible Fixed Assets Depreciation		72	220
Tangible Fixed Assets Depreciation Charged In Period		72	58
Taxation Social Security Due Within One Year	3 799	3 608
Total Assets Less Current Liabilities	-140	741
Trade Creditors Within One Year	1 724

Company staff

Emilia M.

Role: Director

Appointed: 20 May 2013

Latest update: 21 December 2023

People with significant control

Emilia M.

Notified on 20 May 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	28 February 2019
Account last made up date	31 May 2017
Confirmation statement next due date	03 June 2020
Confirmation statement last made up date	20 May 2017

Annual Accounts 30 June 2016
Start Date For Period Covered By Report	1 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	1 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts 31 July 2015
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	31 July 2015

Emmi Transport Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emilia M.

People with significant control

Emilia M.

Accounts Documents

Company filings

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