Emplan Limited in London, N12 8QJ

Description

Data updated on: 07-05-2023

Emplan started its operations in 2003 as a Private Limited Company under the following Company Registration No.: 04703755. This firm's registered office was located in London at Solar House 915 High Road. This particular Emplan Limited company had been operating in this business for at least twenty years.

The info we gathered about this enterprise's personnel shows us that the last two directors were: Tony L. and Jason F. who were appointed on 2016-04-18 and 2003-03-19.

Executives who had significant control over the firm were: Jason F. owned 1/2 or less of company shares. Tony L. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	28 971	78 211	270 592	520 780	557 659

Balance Sheet
Cash Bank On Hand					604 185	406 711	471 907	604 078	808 280	581 421	549 492
Current Assets	118 043	224 245	406 063	651 211	621 346	438 815	472 557	604 078
Debtors	460	11 663	40 189	19 277	17 161	32 104	650
Net Assets Liabilities					557 659	434 294	449 343	504 847	687 080	535 260	506 683
Property Plant Equipment					9 820	7 365	5 523	4 091	3 068	2 301	1 726
Cash Bank In Hand	117 583	212 582	365 874	631 934	604 185
Net Assets Liabilities Including Pension Asset Liability	28 971	78 211	270 592	520 780	557 659
Tangible Fixed Assets	11 990	27 511	21 691	17 326	9 820

Capital & Reserves
Called Up Share Capital	200	200	200	200	200
Profit Loss Account Reserve	28 771	78 011	270 392	520 580	557 459
Shareholder Funds	28 971	78 211	270 592	520 780	557 659

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					3 274	5 729	7 571	9 003	10 026	10 793	11 368
Corporation Tax Payable					29 138	12 696
Creditors					69 655	6 701	26 956	103 322	124 268	48 462	44 535
Dividends Paid					61 780	167 292
Increase From Depreciation Charge For Year Property Plant Equipment						2 455	1 842	1 432	1 023	767	575
Loans From Directors					21 377	-20 000	-2 342	4 318	45 879	59 993	50 552
Net Current Assets Liabilities	93 661	158 534	248 901	503 454	551 691	432 114	445 601	500 756	684 012	532 959	504 957
Nominal Value Allotted Share Capital					200	200	200	200	200	1 000	1 000
Number Shares Allotted	200	200	200	200	200	200	200	200	200	1 000	1 000
Other Creditors								3 826		-17
Other Taxation Social Security Payable					19 140	14 005
Par Value Share	1	1	1	1	1	1	1	1	1	1	1
Profit Loss					102 323	43 927
Property Plant Equipment Gross Cost					13 094	13 094	13 094	13 094	13 094	13 094	13 094
Taxation Social Security Payable						26 701	29 298	95 178	78 389	-27 358	-10 499
Total Assets Less Current Liabilities	105 651	186 045	341 771	520 780	561 511	439 479	451 124	504 847
Trade Creditors Trade Payables					3 852	5 185	1 781
Trade Debtors Trade Receivables					17 161	32 104	650
Value-added Tax Payable										15 844	4 482
Administrative Expenses			64 272	46 258
Cost Sales			577 652	634 084
Creditors Due After One Year	76 680	107 834	71 179		3 852
Creditors Due Within One Year	24 382	65 711	85 983	147 757	69 655
Distribution Costs			23 127	19 229
Fixed Assets	11 990	27 511	21 691	17 326
Gross Profit Loss			410 724	454 312
Operating Profit Loss			323 325	388 825
Profit Loss For Period			253 137	307 544
Profit Loss On Ordinary Activities Before Tax			323 325	388 825
Share Capital Allotted Called Up Paid	200	200	200	200	200
Tangible Fixed Assets Additions		23 280
Tangible Fixed Assets Cost Or Valuation	52 702	75 982	75 982	75 982	13 094
Tangible Fixed Assets Depreciation	40 712	48 471	54 291	58 656	3 274
Tangible Fixed Assets Depreciation Charged In Period		7 759	5 820	4 365	3 274
Tax On Profit Or Loss On Ordinary Activities			70 188	81 281
Total Dividend Payment			60 756	57 356
Turnover Gross Operating Revenue			988 376	1 088 396