Empra Limited in Sheffield, S25 1YF

Description

Data updated on: 01-11-2023

Empra Limited could be gotten hold of in 21 High Street, Laughton En Le Morthen in Sheffield. The company's zip code is S25 1YF. Empra has existed on the market for eighteen years. The company's registration number is 05856020. The firm's SIC and NACE codes are 70229 meaning Management consultancy activities other than financial management. The business most recent annual accounts cover the period up to 2022/06/30 and the latest annual confirmation statement was submitted on 2023/06/23.

To this date, the firm has only had a single managing director: Ruth S. who has been supervising it for eighteen years. In addition, the director's assignments are regularly aided with by a secretary - Simon S., who joined the firm in 2006.

Ruth S. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 463	40 487	51 074	42 639	31 955	62 404

Balance Sheet
Cash Bank In Hand	7 402	17 081	36 352	15 884	29 620	65 545
Cash Bank On Hand						65 545	79 871	33 018	23 080	44 167	75 772	21 783	31 321
Current Assets	12 442	78 245	82 714	89 048	70 076	102 187	111 539	76 427	55 518	66 783	86 695	31 042	48 014
Debtors	5 040	61 164	46 362	73 164	40 456	36 642	31 668	43 409	32 438	18 241	10 923	9 259	16 693
Net Assets Liabilities						62 404	68 713	-5 094	4 532	33 850	24 078	22 193	25 325
Net Assets Liabilities Including Pension Asset Liability	6 463	40 487	51 074	42 639	31 955	62 404
Property Plant Equipment						4 320	4 047	1 650	110	1 578	1 386	3 463
Tangible Fixed Assets	5 079	9 016	9 458	6 285	4 729	4 320
Total Inventories										4 375

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	6 462	40 486	51 073	42 638	31 954	62 403
Shareholder Funds	6 463	40 487	51 074	42 639	31 955	62 404

Other Financial Data
Accrued Liabilities						917	916	1 916	2 624	915	915	915	915
Accumulated Depreciation Impairment Property Plant Equipment						15 845	18 766	21 163	22 703	23 344	24 160	25 790	27 514
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							-59	-480	2 278	7 558			-113
Average Number Employees During Period							2	2	1	1	1	1	1
Bank Borrowings Overdrafts								4 552
Corporation Tax Payable						5 980	5 835				3 393	777	6 199
Corporation Tax Recoverable								5 841
Creditors						43 267	46 096	4 552	30 000	34 511	63 749	11 662	25 009
Creditors Due Within One Year	11 058	45 033	39 257	51 479	41 938	43 267
Dividends Paid							17 000			2 000	30 000	8 000	19 500
Increase From Depreciation Charge For Year Property Plant Equipment							2 921	2 397	1 540	641	816	1 630	1 724
Net Current Assets Liabilities	1 384	33 212	43 457	37 569	28 138	58 920	65 443	-2 192	34 422	32 272	22 946	19 380	23 005
Number Shares Allotted		1	1	1	1	1
Number Shares Issued Fully Paid							1	1	1	1	1	1	1
Other Remaining Borrowings									30 000	12 000	50 000
Other Taxation Social Security Payable						2 975	2 919			402		177	100
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income						417	417	1 417	417	3 067	3 265	2 788	3 073
Profit Loss							23 309	-73 807	9 626	31 318	20 228	6 115	22 632
Property Plant Equipment Gross Cost						20 165	22 813	22 813	22 813	24 922	25 546	29 253	25 983
Provisions						836	777	-10 933	-8 655	-1 097	254	650	537
Provisions For Liabilities Balance Sheet Subtotal						836	777				254	650	537
Provisions For Liabilities Charges		1 741	1 841	1 215	912	836
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		6 240	3 522		1 207	2 047
Tangible Fixed Assets Cost Or Valuation	7 149	13 389	16 911	16 911	18 118	20 165
Tangible Fixed Assets Depreciation	2 070	4 373	7 453	10 626	13 389	15 845
Tangible Fixed Assets Depreciation Charged In Period		2 303	3 080	3 173	2 763	2 456
Total Additions Including From Business Combinations Property Plant Equipment							2 648			2 109	624	3 707	1 118
Total Assets Less Current Liabilities	6 463	42 228	52 915	43 854	32 867	63 240	69 490	-542	34 532	33 850	24 332	22 843	25 862
Trade Creditors Trade Payables						9 171	6 662	29 247	5 848	6 466	1 461	4 449	10 011
Trade Debtors Trade Receivables						36 225	31 251	24 271	22 958	14 077	7 658	6 471	13 620
Additional Provisions Increase From New Provisions Recognised											1 351	396

Company staff

Simon S.

Role: Secretary

Appointed: 23 June 2006

Latest update: 21 February 2024

Ruth S.

Role: Director

Appointed: 23 June 2006

Latest update: 21 February 2024

People with significant control

Ruth S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	07 July 2024
Confirmation statement last made up date	23 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2012
Annual Accounts 27 October 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	27 October 2014
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	31 March 2016
Annual Accounts 24 August 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	24 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 17 February 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	17 February 2013
Annual Accounts 12 March 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	12 March 2014

Empra Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon S.

Ruth S.

Mantel Secretaries Limited

Mantel Nominees Limited

People with significant control

Ruth S.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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