E.m.roberts Limited in Cardiff, CF5 2PX

Description

Data updated on: 01-11-2023

E.m.roberts came into being in 2014 as a company enlisted under no 08856219, located at CF5 2PX Cardiff at 44 Llantrisant Road. This company has been in business for 10 years and its current state is active. The firm's SIC code is 86230 - Dental practice activities. The most recent filed accounts documents cover the period up to Thu, 31st Mar 2022 and the latest annual confirmation statement was released on Sun, 5th Feb 2023.

According to the information we have, this limited company was created in January 22, 2014 and has been presided over by two directors.

Executives with significant control over the firm are: Janine R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Emyr R. 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	2015-03-31	2016-03-31	2017-03-31
Currency
Net Worth	47 533	105 111

Balance Sheet
Cash Bank In Hand	40 572	72 966
Cash Bank On Hand		72 966	20 244
Current Assets	55 470	90 842	22 216
Debtors	13 898	16 876	972
Intangible Fixed Assets	183 445	163 062
Net Assets Liabilities		105 111	68 942
Net Assets Liabilities Including Pension Asset Liability	47 533	105 111
Other Debtors		804
Property Plant Equipment		8 232	6 173
Stocks Inventory	1 000	1 000
Tangible Fixed Assets	8 333	8 232
Total Inventories		1 000	1 000

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	47 531	105 109
Shareholder Funds	47 533	105 111

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		40 766	28 749
Accumulated Depreciation Impairment Property Plant Equipment		5 521	7 580
Average Number Employees During Period		2	2
Bank Borrowings Overdrafts		721
Creditors		156 723	26 400
Creditors Due Within One Year	199 688	156 723
Disposals Decrease In Amortisation Impairment Intangible Assets			26 100
Disposals Intangible Assets			108 000
Fixed Assets	191 778	171 294	73 252
Increase From Amortisation Charge For Year Intangible Assets			14 083
Increase From Depreciation Charge For Year Property Plant Equipment			2 059
Intangible Assets		163 062	67 079
Intangible Assets Gross Cost		203 828	95 828
Intangible Fixed Assets Aggregate Amortisation Impairment	20 383	40 766
Intangible Fixed Assets Amortisation Charged In Period		20 383
Intangible Fixed Assets Cost Or Valuation	203 828
Net Current Assets Liabilities	-144 218	-65 881	-4 184
Nominal Value Allotted Share Capital		2	2
Number Shares Allotted		2
Number Shares Issued Fully Paid			2
Other Creditors		129 149	4 547
Other Taxation Social Security Payable		24 232	21 426
Par Value Share		1	1
Property Plant Equipment Gross Cost		13 753
Provisions For Liabilities Balance Sheet Subtotal		302	126
Provisions For Liabilities Charges	27	302
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		2 643
Tangible Fixed Assets Cost Or Valuation	11 110	13 753
Tangible Fixed Assets Depreciation	2 777	5 521
Tangible Fixed Assets Depreciation Charged In Period		2 744
Total Assets Less Current Liabilities	47 560	105 413	69 068
Trade Creditors Trade Payables		2 621	427
Trade Debtors Trade Receivables		16 072	972

Company staff

Emyr R.

Role: Director

Appointed: 22 January 2014

Latest update: 2 February 2024

Janine R.

Role: Director

Appointed: 22 January 2014

Latest update: 2 February 2024

People with significant control

Janine R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Emyr R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 February 2024
Confirmation statement last made up date	05 February 2023

Annual Accounts 14 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
End Date For Period Covered By Report	31 March 2017

E.m.roberts Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emyr R.

Janine R.

People with significant control

Janine R.

Emyr R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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E.m.roberts Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emyr R.

Janine R.

People with significant control

Janine R.

Emyr R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016