Based in The Old Town Hall, Ringwood BH24 1DH Emmport Ltd is classified as a Private Limited Company with 04942796 Companies House Reg No. The firm was created on Fri, 24th Oct 2003. Emmport Ltd was known 20 years ago as Spark360. This firm's classified under the NACE and SIC code 82990 which means Other business support service activities not elsewhere classified. The firm's most recent annual accounts cover the period up to 31st October 2021 and the latest confirmation statement was released on 24th October 2021.
Emmport Ltd
General information
Name:
Emmport Limited
Office Address:
The Old Town Hall 71 Christchurch Road BH24 1DH Ringwood
Number: 04942796
Incorporation date: 2003-10-24
End of financial year: 31 October
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
- Previous company's names
-
Emmport Ltd 2004-10-18
-
Spark360 Limited 2003-10-24
Financial data based on annual reports
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-10-31 | 2012-10-31 | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 189 860 | 181 763 | 231 189 | 194 236 | 86 523 | 68 714 | |||||
| Balance Sheet | |||||||||||
| Cash Bank In Hand | 161 548 | 124 997 | 147 068 | 192 072 | 214 994 | 62 569 | |||||
| Cash Bank On Hand | 62 569 | 40 915 | 63 294 | 76 680 | 416 495 | 672 596 | |||||
| Current Assets | 195 453 | 220 163 | 257 864 | 277 827 | 274 721 | 198 237 | 106 514 | 97 393 | 143 188 | 462 559 | 2 341 187 |
| Debtors | 33 905 | 95 166 | 110 796 | 85 755 | 59 727 | 135 668 | 66 099 | 34 099 | 66 508 | 46 064 | 1 668 591 |
| Property Plant Equipment | 7 902 | 5 969 | 6 641 | 51 681 | 43 371 | 36 702 | |||||
| Tangible Fixed Assets | 4 444 | 7 157 | 11 881 | 10 840 | 10 463 | 7 902 | |||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||||
| Profit Loss Account Reserve | 188 860 | 180 763 | 230 189 | 193 236 | 85 523 | 67 714 | |||||
| Shareholder Funds | 189 860 | 181 763 | 231 189 | 194 236 | 86 523 | 68 714 | |||||
| Other Financial Data | |||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 23 207 | 25 140 | 27 308 | 40 675 | 52 045 | 61 808 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | ||||||
| Creditors | 163 425 | 79 354 | 92 939 | 170 370 | 200 127 | 165 082 | |||||
| Creditors Due Within One Year | 36 037 | 71 557 | 64 556 | 120 431 | 224 661 | 163 425 | |||||
| Fixed Assets | 30 444 | 33 157 | 37 881 | 36 840 | 36 463 | 33 902 | 31 969 | 33 141 | 78 181 | 69 871 | 46 702 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 933 | 2 168 | 13 367 | 11 370 | 9 763 | ||||||
| Investments Fixed Assets | 26 000 | 26 000 | 26 000 | 26 000 | 26 000 | 26 000 | 26 500 | 26 500 | 26 500 | 26 500 | |
| Net Current Assets Liabilities | 159 416 | 148 606 | 193 308 | 157 396 | 50 060 | 34 812 | 27 160 | 4 454 | -27 182 | 262 432 | 2 176 105 |
| Number Shares Allotted | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 31 109 | 31 109 | 33 949 | 92 356 | 95 416 | 98 510 | |||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||||
| Tangible Fixed Assets Additions | 5 080 | 2 461 | 3 022 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 12 002 | 17 082 | 25 626 | 28 087 | 31 109 | ||||||
| Tangible Fixed Assets Depreciation | 7 558 | 9 925 | 13 745 | 17 247 | 20 646 | 23 207 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 367 | 3 502 | 3 399 | 2 561 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 840 | 58 407 | 3 060 | 3 094 | |||||||
| Total Assets Less Current Liabilities | 189 860 | 181 763 | 231 189 | 194 236 | 86 523 | 68 714 | 59 629 | 37 595 | 50 999 | 332 303 | 2 222 807 |
| Advances Credits Directors | 37 572 | 100 637 | 75 596 | 14 730 | 29 247 | ||||||
| Advances Credits Made In Period Directors | 220 657 | 131 078 | 2 559 | ||||||||
| Advances Credits Repaid In Period Directors | 82 448 | 156 119 | 92 885 | ||||||||
| Intangible Assets | 10 000 | ||||||||||
| Intangible Assets Gross Cost | 10 000 | ||||||||||
| Total Additions Including From Business Combinations Intangible Assets | 10 000 | ||||||||||
Company staff
Wendy P.
Role: Director
Appointed: 12 December 2007
Latest update: 3 April 2024
Wendy P.
Role: Secretary
Appointed: 24 October 2003
Latest update: 3 April 2024
Philip P.
Role: Director
Appointed: 24 October 2003
Latest update: 3 April 2024
People with significant control
Wendy P.
Notified on
6 April 2016
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Philip P.
Notified on
6 April 2016
Nature of control:
over 1/2 to 3/4 of shares
over 1/2 to 3/4 of voting rights
right to manage directors
Accounts Documents
| Account next due date | 31 July 2023 |
| Account last made up date | 31 October 2021 |
| Confirmation statement next due date | 07 November 2022 |
| Confirmation statement last made up date | 24 October 2021 |
| Annual Accounts 23 July 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 November 2012 |
| End Date For Period Covered By Report | 31 October 2013 |
| Date Approval Accounts | 23 July 2014 |
| Annual Accounts 15 July 2015 | |
| Start Date For Period Covered By Report | 01 November 2013 |
| End Date For Period Covered By Report | 31 October 2014 |
| Date Approval Accounts | 15 July 2015 |
| Annual Accounts 18 July 2016 | |
| Start Date For Period Covered By Report | 01 November 2014 |
| End Date For Period Covered By Report | 31 October 2015 |
| Date Approval Accounts | 18 July 2016 |
| Annual Accounts 24 February 2017 | |
| Start Date For Period Covered By Report | 01 November 2015 |
| End Date For Period Covered By Report | 31 October 2016 |
| Date Approval Accounts | 24 February 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2016 |
| End Date For Period Covered By Report | 31 October 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2017 |
| End Date For Period Covered By Report | 31 October 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2018 |
| End Date For Period Covered By Report | 31 October 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2019 |
| End Date For Period Covered By Report | 31 October 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2020 |
| End Date For Period Covered By Report | 31 October 2021 |
| Annual Accounts 13 June 2013 | |
| End Date For Period Covered By Report | 31 October 2012 |
| Date Approval Accounts | 13 June 2013 |
Company filings
Filing category
Hide filing type
Accounts
Address
Annual return
Capital
Change of name
Confirmation statement
Incorporation
Officers
Persons with significant control
Resolution
Free Download
On 2023/09/27 director's details were changed (CH01)
filed on: 27th, September 2023
filed on: 27th, September 2023
officers
Free Download
(2 pages)
(2 pages)
Additional Information
HQ address,
2012
Address:
Elmswood Tarrington Common
Post code:
HR1 4HR
City / Town:
Hereford
HQ address,
2013
Address:
Elmswood Tarrington Common
Post code:
HR1 4HR
City / Town:
Hereford
HQ address,
2014
Address:
Elmswood Tarrington Common
Post code:
HR1 4HR
City / Town:
Hereford
HQ address,
2015
Address:
Elmswood Tarrington Common
Post code:
HR1 4HR
City / Town:
Hereford
HQ address,
2016
Address:
Elmswood Tarrington Common
Post code:
HR1 4HR
City / Town:
Hereford
Accountant/Auditor,
2013 - 2014
Name:
Thorne Widgery Accountancy Ltd
Address:
2 Wyevale Business Park Kings Acre
Post code:
HR4 7BS
City / Town:
Hereford
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