Emzak Services Limited in Hull, HU9 3BD

Description

Data updated on: 01-11-2023

Based in 29 Brindley Street, Hull HU9 3BD Emzak Services Limited is a Private Limited Company issued a 08279669 Companies House Reg No. The firm was launched on 2012-11-02. The firm's classified under the NACE and SIC code 43290 and has the NACE code: Other construction installation. Saturday 31st December 2022 is the last time account status updates were reported.

Ian B. is this company's only managing director, that was appointed in 2012 in November. To support the directors in their duties, this specific company has been utilizing the skillset of Ian B. as a secretary since 2012.

Ian B. 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	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 494	1 832	1 438

Balance Sheet
Cash Bank On Hand			4 872	199	1 765	1 327	891	6 821	901	3 191
Current Assets	9 403	16 924	5 158	511	3 096	1 327	5 304	10 325	7 113	8 183
Debtors	7 871	9 778	286	312	1 331		4 413	3 504	6 212	4 992
Net Assets Liabilities			1 438	-1 556	-1 634		-537	-5 216	-1 713	688
Other Debtors					1 331		4 413	3 504	6 212	4 992
Property Plant Equipment			7 000	5 000	3 500	2 500	1 500	750	250	150
Cash Bank In Hand	1 532	7 146	4 872
Net Assets Liabilities Including Pension Asset Liability	1 494	1 832	1 438
Tangible Fixed Assets		9 000	7 000

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	1 493	1 831	1 437
Shareholder Funds	1 494	1 832	1 438

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				5 829	7 329	8 329	9 329	10 079	10 579	10 679
Average Number Employees During Period				-1	-1	-1	-1	-1	-1	-1
Bank Borrowings Overdrafts								5 000	4 500	3 500
Creditors			6 136	5 367	8 230	5 903	7 341	11 291	4 576	4 145
Increase From Depreciation Charge For Year Property Plant Equipment				2 000	1 500	1 000	1 000	750	500	100
Net Current Assets Liabilities	1 494	-620	-1 264	-4 856	-5 134	-4 576	-2 037	-966	2 537	4 038
Other Creditors					6 940	4 315	344	337	3 112	497
Property Plant Equipment Gross Cost				10 829	10 829	10 829	10 829	10 829	10 829	10 829
Taxation Social Security Payable					1 290	1 588	6 997	10 954	1 464	3 648
Creditors Due After One Year		6 548	4 298
Creditors Due Within One Year	7 909	17 544	6 422
Fixed Assets		9 000	7 000
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		10 829
Tangible Fixed Assets Cost Or Valuation		10 829	10 829
Tangible Fixed Assets Depreciation		1 829	3 829
Tangible Fixed Assets Depreciation Charged In Period		1 829	2 000
Total Assets Less Current Liabilities	1 494	8 380	5 736

Company staff

Ian B.

Role: Secretary

Appointed: 02 November 2012

Latest update: 24 December 2023

Ian B.

Role: Director

Appointed: 02 November 2012

Latest update: 24 December 2023

People with significant control

Ian B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	16 November 2023
Confirmation statement last made up date	02 November 2022

Annual Accounts 12 February 2014
Start Date For Period Covered By Report	2012-11-02
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	12 February 2014
Annual Accounts 11 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	11 September 2015
Annual Accounts 28 June 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 June 2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 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 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022

Emzak Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian B.

Ian B.

People with significant control

Ian B.

Accounts Documents

Company filings

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