Ems Elec Ltd in Sheffield, S2 5QS

Description

Data updated on: 01-11-2023

This business is known as Ems Elec Ltd. This company was originally established 9 years ago and was registered with 09566140 as the registration number. The office of the company is registered in Sheffield. You may find it at 61a Blagden Street. The firm's registered with SIC code 43210 and has the NACE code: Electrical installation. The business latest financial reports were submitted for the period up to Thu, 31st Mar 2022 and the most recent confirmation statement was released on Sat, 9th Sep 2023.

In this business, the full range of director's assignments have so far been performed by Denis D. who was appointed in 2015.

Denis D. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-29	2018-03-31	2019-03-29	2020-03-29	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	24 235	135 321

Balance Sheet
Cash Bank On Hand		176 588	59 023	59 023	26 969	14 572	14 570	23 576	25 225	14 486
Current Assets	100 610	177 388	59 516	59 516	63 345	50 948	60 700	66 343	67 992	58 275
Debtors		800	493	493	36 376	36 376	46 130	42 767	42 767	43 789
Net Assets Liabilities							29 979	21 956	5 156	6 508
Property Plant Equipment		8 842	7 010	7 010	5 565	4 425	4 425	3 522	2 807	2 246
Cash Bank In Hand	100 610	176 588
Other Debtors		493	493	493	343	343
Tangible Fixed Assets	21 801	8 842

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	24 135	135 221
Shareholder Funds	24 235	135 321

Other Financial Data
Version Production Software								1	1	1
Accumulated Depreciation Impairment Property Plant Equipment		3 158	4 990	4 990	6 435	7 575	7 575	8 478	9 193	9 754
Average Number Employees During Period		5	4	4	5	4	4	5	6	3
Creditors		50 909	18 043	18 043	15 870	25 394	35 146	32 909	51 763	43 449
Fixed Assets							4 425	3 522	2 807	2 246
Increase From Depreciation Charge For Year Property Plant Equipment			1 832		1 445	1 140		903	715	561
Net Current Assets Liabilities	2 434	126 479	41 473	41 473	47 475	25 554	25 554	33 434	16 229	14 826
Number Shares Allotted	100	100						100	100	100
Property Plant Equipment Gross Cost		12 000		12 000	12 000		12 000	12 000	12 000	12 000
Total Assets Less Current Liabilities	24 235	135 321	48 483	48 483	53 040	29 979	29 979	36 956	19 036	17 072
Administrative Expenses	39 823
Cost Sales	15 134
Creditors Due Within One Year	98 176	50 909
Debtors Due Within One Year		800
Depreciation Tangible Fixed Assets Expense	1 799	2 325
Gross Profit Loss	137 079
Operating Profit Loss	97 256
Other Creditors		35 465	18 680	18 680	11 372	18 910
Other Creditors Due Within One Year	81 579	35 465
Other Taxation Social Security Payable		15 443	-1 710	-1 710	3 424	5 409
Par Value Share	1	1
Profit Loss For Period	82 135
Profit Loss On Ordinary Activities Before Tax	97 256
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	23 600	9 100
Tangible Fixed Assets Cost Or Valuation	23 600	12 000
Tangible Fixed Assets Depreciation	1 799	3 158
Tangible Fixed Assets Depreciation Charged In Period	1 799	1 409
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		966
Tangible Fixed Assets Disposals		20 700
Taxation Social Security Due Within One Year	16 596	15 443
Tax On Profit Or Loss On Ordinary Activities	15 121
Trade Creditors Trade Payables		1	1 073	1 073	1 074	1 075
Trade Creditors Within One Year	1	1
Trade Debtors Trade Receivables		307			36 033	36 033
Turnover Gross Operating Revenue	152 213
U K Current Corporation Tax	15 121
Director Remuneration Benefits Excluding Payments To Third Parties	2 640	10 560

Company staff

Denis D.

Role: Director

Appointed: 28 April 2015

Latest update: 5 April 2024

People with significant control

Denis D.

Notified on 1 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 September 2024
Confirmation statement last made up date	09 September 2023

Annual Accounts 26 April 2017
Start Date For Period Covered By Report	28 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	26 April 2017
Annual Accounts 12 May 2017
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Date Approval Accounts	12 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	29 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	29 March 2019
Annual Accounts
Start Date For Period Covered By Report	30 March 2019
End Date For Period Covered By Report	29 March 2020
Annual Accounts
Start Date For Period Covered By Report	30 March 2019
End Date For Period Covered By Report	29 March 2020
Annual Accounts
Start Date For Period Covered By Report	30 March 2019
End Date For Period Covered By Report	29 March 2020
Annual Accounts
Start Date For Period Covered By Report	30 March 2019
End Date For Period Covered By Report	29 March 2020

Ems Elec Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Denis D.

People with significant control

Denis D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2017

Name:

Address:

Post code:

City / Town:

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Ems Elec Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Denis D.

People with significant control

Denis D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2017

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2017