Emwac Limited in Ilford, IG3 8HS

Description

Data updated on: 01-11-2023

Emwac Limited, a Private Limited Company, with headquarters in 87 Aldborough Road South in Ilford. It's located in IG3 8HS. The company exists since 2013-12-09. Its registered no. is 08806871. This firm's registered with SIC code 45200 which means Maintenance and repair of motor vehicles. Its latest financial reports were submitted for the period up to 31st December 2021 and the most current annual confirmation statement was released on 9th December 2022.

At present, this specific business is presided over by a solitary managing director: Mohamed M., who was appointed in December 2013.

Mohamed M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31
Currency
Net Worth	-8 731	-10 691	773	10 794

Balance Sheet
Cash Bank On Hand		4 459	51 715	16 716	3 412	3 987	47 699
Current Assets		4 459	51 715	16 716	18 412	53 057	95 027
Debtors						4 070	2 328
Net Assets Liabilities		-10 691	773	10 794	-167	8 392	9 991
Other Debtors						4 070	2 328
Property Plant Equipment		46 800	42 120	39 728	33 768	40 208	34 177
Total Inventories					15 000	45 000	45 000
Cash Bank In Hand		4 459	51 715	16 716
Net Assets Liabilities Including Pension Asset Liability	-8 731	-10 691	773	10 794
Tangible Fixed Assets	52 000	46 800

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-8 732	-10 692	772	10 793
Shareholder Funds	-8 731	-10 691	773	10 794

Other Financial Data
Version Production Software						2 020	2 021
Accrued Liabilities							500
Accumulated Depreciation Impairment Property Plant Equipment		18 200	22 880	25 272	31 232	36 592	42 623
Additions Other Than Through Business Combinations Property Plant Equipment						11 800
Average Number Employees During Period		4	4	8	7	5	5
Bank Borrowings							40 000
Creditors		61 950	93 062	45 650	52 347	84 873	79 213
Finished Goods Goods For Resale					15 000	45 000
Increase From Depreciation Charge For Year Property Plant Equipment			4 680		5 960	5 360	6 031
Net Current Assets Liabilities	-60 731	-57 491	-41 347	-28 934	-33 935	-31 816	15 814
Nominal Value Allotted Share Capital		1	1	1	1	1	1
Number Shares Allotted	1	1	1		1	1	1
Other Creditors		59 664	91 330	39 800	46 497	84 353	72 086
Par Value Share	1	1	1		1	1	1
Property Plant Equipment Gross Cost		65 000	65 000	65 000	65 000	76 800	76 800
Taxation Social Security Payable		2 286	1 732	5 850	5 850	520	6 627
Total Assets Less Current Liabilities	-8 731	-10 691	773	10 794		8 392	49 991
Creditors Due Within One Year	60 731	61 950	93 062	45 650
Fixed Assets	52 000	46 800	42 120	39 728
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	65 000
Tangible Fixed Assets Cost Or Valuation	65 000	65 000
Tangible Fixed Assets Depreciation	13 000	18 200
Tangible Fixed Assets Depreciation Charged In Period	13 000	5 200

Company staff

Mohamed M.

Role: Director

Appointed: 09 December 2013

Latest update: 19 April 2024

People with significant control

Mohamed M.

Notified on 1 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	23 December 2023
Confirmation statement last made up date	09 December 2022

Annual Accounts 9 September 2015
Start Date For Period Covered By Report	2013-12-09
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	9 September 2015
Annual Accounts 28 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	28 September 2016
Annual Accounts 11 March 2018
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Date Approval Accounts	11 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2016
Annual Accounts
End Date For Period Covered By Report	31 December 2018

Emwac Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohamed M.

People with significant control

Mohamed M.

Accounts Documents

Company filings

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