Emparc Limited in Leamington Spa, CV32 4LY

Description

Data updated on: 01-11-2023

The moment the firm was founded is 2011-08-24. Registered under number 07751215, this company operates as a Private Limited Company. You can reach the office of the firm during business times at the following location: The Ollis Partnership Limited Nelson House 2 Hamilton Terrace, CV32 4LY Leamington Spa. This business's SIC code is 47760 meaning Retail sale of flowers, plants, seeds, fertilizers, pet animals and pet food in specialised stores. 2022-08-31 is the last time the accounts were filed.

Alison E. is this particular company's individual director, that was arranged to perform management duties 2 years ago. Since 2011 Paul E., had been responsible for a variety of tasks within the limited company till the resignation one year ago.

Alison E. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-81 407	-161 437	-224 805	-246 910	-279 869

Balance Sheet
Current Assets	31 973	32 573	32 537	41 012	45 107	54 522	48 135	50 374	60 693	39 387	36 360
Net Assets Liabilities					-279 869	-303 943	-351 026	-394 194	-379 450	-394 272
Cash Bank In Hand	1 815	2 464	2 461	1 120	160
Intangible Fixed Assets	51 300	45 600	39 900	34 200	28 500
Stocks Inventory	30 158	30 109	30 076	39 892	44 947
Tangible Fixed Assets	72 308	65 986	56 834	48 200	40 376

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-81 408	-161 438	-224 806	-246 911	-279 870
Shareholder Funds	-81 407	-161 437	-224 805	-246 910	-279 869

Other Financial Data
Average Number Employees During Period						4	4	4	4	4	3
Creditors					386 019	409 258	427 683	448 503	442 655	417 477	514 141
Fixed Assets	123 608	111 586	96 734	82 400	68 876	56 625	50 163	35 429	21 001	14 455	10 772
Net Current Assets Liabilities	30 517	25 434	28 088	31 748	37 274	48 690	26 494	18 880	42 204	8 750
Total Assets Less Current Liabilities	154 125	137 020	124 822	114 148	106 150	105 315	76 657	54 309	63 205	23 205
Creditors Due After One Year	235 532	298 457	349 627	361 058	386 019
Creditors Due Within One Year	1 456	7 139	4 449	9 264	7 833
Intangible Fixed Assets Additions	57 000
Intangible Fixed Assets Aggregate Amortisation Impairment	5 700	11 400	17 100	22 800	28 500
Intangible Fixed Assets Amortisation Charged In Period	5 700	5 700	5 700	5 700	5 700
Intangible Fixed Assets Cost Or Valuation	57 000	57 000	57 000	57 000	57 000
Number Shares Allotted	1	1	1	1	1
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		3 480			475
Tangible Fixed Assets Cost Or Valuation	82 266	85 746	85 746	85 746	86 221
Tangible Fixed Assets Depreciation	9 958	19 760	28 912	37 546	45 845
Tangible Fixed Assets Depreciation Charged In Period		9 802	9 152	8 634	8 299

Company staff

Alison E.

Role: Director

Appointed: 10 May 2022

Latest update: 3 March 2024

Alison E.

Role: Secretary

Appointed: 24 August 2011

Latest update: 3 March 2024

People with significant control

Alison E.

Notified on 11 May 2022

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Paul E.

Notified on 1 July 2016

Ceased on 2 December 2023

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	30 May 2024
Confirmation statement last made up date	16 May 2023

Annual Accounts 21 May 2013
Start Date For Period Covered By Report	2011-08-24
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	21 May 2013
Annual Accounts 21 May 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	21 May 2014
Annual Accounts 15 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	15 May 2015
Annual Accounts 16 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	16 May 2016
Annual Accounts 19 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	19 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31

Emparc Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison E.

Alison E.

Paul E.

People with significant control

Alison E.

Paul E.

Accounts Documents

Company filings

Filing category

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