Ems Holdings (dundee) Limited, DD3 8PH

Description

Data updated on: 01-11-2023

Ems Holdings (dundee) Limited,registered as Private Limited Company, located in 203 Strathmartine Road, Dundee, St Marys. The headquarters' post code is DD3 8PH. This business has been operating since 2007. The business Companies House Reg No. is SC323798. This company's declared SIC number is 70100, that means Activities of head offices. 2022-08-31 is the last time when the accounts were reported.

Concerning this specific firm, the full range of director's tasks have so far been fulfilled by John M. who was selected to lead the company in 2007 in May. Furthermore, the director's assignments are helped with by a secretary - Iain M., who joined the firm on 16th May 2007.

John M. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-30	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency

Balance Sheet
Cash Bank On Hand			50 271	76 755	72 043	87 480	92 067	92 998	69 567
Current Assets	71 885	99 665	100 436	78 433	89 863	101 823	96 970	120 789	159 761
Debtors	1 000	30 000	50 165	1 678	17 820	14 343	4 903	27 791	90 194
Net Assets Liabilities			714 691	808 810	907 224	938 863	908 960	906 258	958 047
Other Debtors				1 000	1 000	1 000	1 000
Property Plant Equipment				350 000	350 000	350 000	351 725	351 150	351 700
Cash Bank In Hand	70 885	69 665	50 271
Net Assets Liabilities Including Pension Asset Liability	677 356	720 016	714 691

Capital & Reserves
Called Up Share Capital	15 000	15 000	15 000
Profit Loss Account Reserve	662 356	705 016	699 691

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							575	1 150	2 100
Additions Other Than Through Business Combinations Property Plant Equipment				520 000			2 300		1 500
Amounts Owed By Group Undertakings Participating Interests			50 165	678	16 820	13 343	3 903	27 791	90 194
Amounts Owed To Group Undertakings Participating Interests			92 212	25 773		28 049	79 820	108 189	95 629
Average Number Employees During Period			1	1	1	1	1	1	1
Bank Overdrafts				26 024	3 708
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment				350 000	350 000	350 000	350 000	350 000	350 000
Creditors			343 944	163 522	76 538	56 859	83 634	109 580	97 313
Fixed Assets			958 199	893 899	893 899	893 899	895 624	895 049	895 599
Increase From Depreciation Charge For Year Property Plant Equipment							575	575	950
Investments Fixed Assets	688 199	958 199	958 199	543 899	543 899	543 899	543 899	543 899	543 899
Investments In Group Undertakings			958 199	543 899	543 899	543 899	543 899	543 899	543 899
Net Current Assets Liabilities	-10 843	-238 183	-243 508	-85 089	13 325	44 964	13 336	11 209	62 448
Other Creditors			251 732	111 725	72 830	28 810	3 814	1 391	1 684
Other Disposals Property Plant Equipment				170 000
Property Plant Equipment Gross Cost				350 000	350 000	350 000	352 300	352 300	353 800
Capital Employed	677 356	720 016	714 691
Creditors Due Within One Year	82 728	337 848	343 944
Number Shares Allotted		15 000	15 000
Par Value Share		1	1
Share Capital Allotted Called Up Paid	15 000	15 000	15 000

Company staff

Iain M.

Role: Secretary

Appointed: 16 May 2007

Latest update: 11 January 2024

John M.

Role: Director

Appointed: 16 May 2007

Latest update: 11 January 2024

People with significant control

John M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	29 April 2024
Confirmation statement last made up date	15 April 2023

Annual Accounts 14 October 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	14 October 2015
Annual Accounts 3 October 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	3 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022

Ems Holdings (dundee) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Iain M.

John M.

People with significant control

John M.

Accounts Documents

Company filings

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