E.m.s.s. (aberdeen) Limited
58 Queens Road AB15 4YE Aberdeen
Number: SC361285
Incorporation date: 2009-06-16
Dissolution date: 2018-01-09
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
This business named E.m.s.s. (aberdeen) was created on 2009-06-16 as a private limited company. This business headquarters was situated in Aberdeen on 58 Queens Road. The address zip code is AB15 4YE. The office registration number for E.m.s.s. (aberdeen) Ltd was SC361285. E.m.s.s. (aberdeen) Ltd had been in business for 9 years up until 2018-01-09.
This specific firm was administered by a single director: Peter E. who was leading it for 9 years.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2011-06-30 | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 182 | 1 509 | 14 257 | 38 367 | 43 241 | |
| Balance Sheet | ||||||
| Cash Bank In Hand | 1 000 | 948 | 17 329 | 37 701 | 82 389 | |
| Cash Bank On Hand | 82 389 | 546 | ||||
| Current Assets | 23 595 | 23 951 | 41 222 | 78 445 | 82 389 | 20 557 |
| Debtors | 22 595 | 23 003 | 23 893 | 40 744 | 20 011 | |
| Net Assets Liabilities | 43 241 | 20 676 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 1 509 | 14 257 | 38 367 | 43 241 | ||
| Property Plant Equipment | 1 348 | 899 | ||||
| Tangible Fixed Assets | 16 762 | 12 192 | 1 348 | |||
| Capital & Reserves | ||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |
| Profit Loss Account Reserve | 82 | 1 409 | 14 157 | 38 267 | 43 141 | |
| Shareholder Funds | 182 | 1 509 | 14 257 | 38 367 | 43 241 | |
| Other Financial Data | ||||||
| Accrued Liabilities | 780 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 449 | 898 | ||||
| Corporation Tax Payable | 29 804 | |||||
| Creditors | 4 799 | 780 | ||||
| Creditors Due After One Year | 15 228 | 9 758 | 4 799 | |||
| Creditors Due Within One Year | 23 413 | 22 442 | 28 499 | 42 512 | 35 697 | |
| Dividends Paid | 20 000 | |||||
| Finance Lease Liabilities Present Value Total | 4 799 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 449 | |||||
| Net Current Assets Liabilities | 182 | 1 509 | 12 723 | 35 933 | 46 692 | 19 777 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | ||
| Number Shares Issued Fully Paid | 100 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss | -2 565 | |||||
| Property Plant Equipment Gross Cost | 1 797 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | |
| Tangible Fixed Assets Additions | 22 349 | 1 198 | 599 | |||
| Tangible Fixed Assets Cost Or Valuation | 22 349 | 23 547 | 1 797 | |||
| Tangible Fixed Assets Depreciation | 5 587 | 11 355 | 449 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 5 587 | 5 768 | 5 856 | |||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 16 762 | |||||
| Tangible Fixed Assets Disposals | 22 349 | |||||
| Total Assets Less Current Liabilities | 182 | 1 509 | 29 485 | 48 125 | 48 040 | 20 676 |
| Trade Creditors Trade Payables | 14 | |||||
Role: Director
Appointed: 16 June 2009
Latest update: 27 September 2023
| Account next due date | 31 March 2018 |
| Account last made up date | 30 June 2016 |
| Confirmation statement next due date | 30 June 2020 |
| Return last made up date | 16 June 2016 |
| Annual Accounts 16 September 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 July 2013 |
| End Date For Period Covered By Report | 30 June 2014 |
| Date Approval Accounts | 16 September 2014 |
| Annual Accounts 16 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 | 16 March 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2015 |
| End Date For Period Covered By Report | 30 June 2016 |
| Annual Accounts 10 September 2012 | |
| End Date For Period Covered By Report | 30 June 2012 |
| Date Approval Accounts | 10 September 2012 |
| Annual Accounts 20 November 2013 | |
| End Date For Period Covered By Report | 30 June 2013 |
| Date Approval Accounts | 20 November 2013 |
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