Emral Limited in Yarm, TS15 9BS

Description

Data updated on: 01-11-2023

Emral came into being in 2000 as a company enlisted under no 03903112, located at TS15 9BS Yarm at Greenabella. This firm has been in business for twenty four years and its state is active. The enterprise's SIC and NACE codes are 71122 which means Engineering related scientific and technical consulting activities. The latest filed accounts documents were submitted for the period up to 2023-01-31 and the most current annual confirmation statement was released on 2023-01-07.

There is a group of two directors overseeing the company right now, specifically Dilwyn J. and Carole J. who have been utilizing the directors obligations since 2000. In addition, the director's assignments are constantly aided with by a secretary - Carole J., who was officially appointed by this specific company on January 7, 2000.

Executives with significant control over the firm are: Dilwyn J. owns 1/2 or less of company shares. Carole J. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2012-02-01	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 287		2 456	12 009	11 086	6 811

Balance Sheet
Current Assets	6 007		4 697	15 409	13 340	8 587	4 886	23 810	12 812
Net Assets Liabilities							3 588	16 135	12 357
Cash Bank In Hand	4 328		1 083	9 185	10 280	8 587
Debtors	1 679		3 614	6 224	3 060
Net Assets Liabilities Including Pension Asset Liability			2 456	12 009	11 086	6 811
Tangible Fixed Assets	373	373	280	956	843	629

Capital & Reserves
Called Up Share Capital	200		200	200	200	200
Profit Loss Account Reserve	4 087		2 256	11 809	10 886	6 611
Shareholder Funds	4 287		2 456	12 009	11 086	6 811

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							200
Average Number Employees During Period								2	2
Creditors							1 247	7 766	1 820
Depreciation Amortisation Impairment Expense							50	58	455
Fixed Assets							149	91	1 365
Net Current Assets Liabilities	3 914		2 176	11 053	10 243	6 182	3 639	16 044	10 992
Other Operating Expenses Format2							1 587	1 478	6 102
Profit Loss							-839	16 545	221
Raw Materials Consumables Used							-180
Staff Costs Employee Benefits Expense							1 620	6 335	22 383
Tax Tax Credit On Profit Or Loss On Ordinary Activities								2 893
Total Assets Less Current Liabilities	4 287		2 456	12 009	11 086	6 811	3 788	16 135	12 357
Turnover Revenue							2 238	27 309	29 161
Creditors Due Within One Year	2 093		2 521	4 356	3 097	2 405
Net Assets Liability Excluding Pension Asset Liability	4 287		2 456
Number Shares Allotted				200	200	200
Share Capital Allotted Called Up Paid	200		200	200	200	200
Tangible Fixed Assets Additions				995	5 662
Tangible Fixed Assets Cost Or Valuation		664	664	1 659	5 895	5 890
Tangible Fixed Assets Depreciation		291	384	703	5 052	5 261
Tangible Fixed Assets Depreciation Charged In Period			93	319	5 745
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					1 396
Tangible Fixed Assets Disposals					1 426
Value Shares Allotted			1	1	1	1

Company staff

Dilwyn J.

Role: Director

Appointed: 07 January 2000

Latest update: 5 March 2024

Carole J.

Role: Director

Appointed: 07 January 2000

Latest update: 5 March 2024

Carole J.

Role: Secretary

Appointed: 07 January 2000

Latest update: 5 March 2024

People with significant control

Dilwyn J.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Carole J.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	21 January 2024
Confirmation statement last made up date	07 January 2023

Annual Accounts
Start Date For Period Covered By Report	01/02/2012
End Date For Period Covered By Report	31/01/2013
Annual Accounts 02/09/2014
Start Date For Period Covered By Report	1 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	02/09/2014
Annual Accounts 04/08/2015
Start Date For Period Covered By Report	1 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	04/08/2015
Annual Accounts 08/09/2016
Start Date For Period Covered By Report	1 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	08/09/2016
Annual Accounts
Start Date For Period Covered By Report	1 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	1 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	1 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	1 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

Emral Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dilwyn J.

Carole J.

Carole J.

London Law Secretarial Limited

London Law Services Limited

People with significant control

Dilwyn J.

Carole J.

Accounts Documents

Company filings

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