Export Movement Services (rainham) is a business located at SSP 3NA Essex at 1066 London Road. The company has been in existence since 2013 and is registered under the identification number 08623402. The company has been actively competing on the English market for 11 years now and company current status is liquidation. This business's SIC code is 52290 meaning Other transportation support activities. Fri, 30th Jul 2021 is the last time company accounts were filed.
Export Movement Services (rainham) Ltd
General information
Name:
Export Movement Services (rainham) Limited
Office Address:
1066 London Road Leigh On Sea SSP 3NA Essex
Number: 08623402
Incorporation date: 2013-07-24
End of financial year: 30 July
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-30 | 2019-07-30 | 2020-07-30 | 2021-07-30 |
| Currency | ||||||||
| Net Worth | 53 527 | 93 002 | 138 206 | |||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 89 574 | 93 347 | 20 244 | 8 259 | 20 899 | 10 654 | ||
| Current Assets | 239 506 | 205 416 | 218 682 | 216 609 | 162 433 | 126 463 | 158 657 | 110 178 |
| Debtors | 235 933 | 167 510 | 129 108 | 123 262 | 142 189 | 118 204 | 137 758 | 99 524 |
| Net Assets Liabilities | 138 206 | 93 373 | 62 263 | 2 404 | 7 213 | 14 052 | ||
| Other Debtors | 2 058 | 2 648 | 5 337 | |||||
| Property Plant Equipment | 10 018 | 7 484 | 2 468 | 63 976 | 90 962 | 93 737 | ||
| Cash Bank In Hand | 3 573 | 37 906 | 89 574 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 53 527 | 93 002 | 138 206 | |||||
| Tangible Fixed Assets | 20 037 | 15 028 | 10 018 | |||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||
| Profit Loss Account Reserve | 53 427 | 92 902 | 138 106 | |||||
| Shareholder Funds | 53 527 | 93 002 | 138 206 | |||||
| Other Financial Data | ||||||||
| Accrued Liabilities Deferred Income | 1 685 | 1 735 | 5 191 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 15 028 | 20 312 | 25 890 | 31 158 | 44 282 | 41 583 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 66 776 | 40 110 | 64 512 | |||||
| Average Number Employees During Period | 6 | 6 | 6 | 6 | ||||
| Bank Borrowings Overdrafts | 50 000 | |||||||
| Creditors | 88 492 | 129 298 | 102 169 | 175 880 | 230 882 | 50 000 | ||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 197 649 | 164 284 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 284 | 5 579 | 5 268 | 13 124 | 20 041 | |||
| Net Current Assets Liabilities | 43 199 | 84 719 | 130 192 | 87 311 | 60 264 | -49 417 | -72 225 | -11 875 |
| Number Shares Issued Fully Paid | 100 | |||||||
| Other Creditors | 20 442 | 23 697 | 24 166 | 48 347 | 26 715 | 96 974 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 22 740 | |||||||
| Other Disposals Property Plant Equipment | 64 436 | |||||||
| Other Taxation Social Security Payable | 49 649 | 20 988 | 25 764 | 16 824 | 16 895 | 3 436 | ||
| Par Value Share | 1 | 1 | 1 | 1 | ||||
| Prepayments Accrued Income | 213 | |||||||
| Property Plant Equipment Gross Cost | 25 046 | 27 796 | 28 358 | 95 134 | 135 244 | 135 320 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 2 004 | 1 422 | 469 | 12 155 | 11 524 | 17 810 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 750 | 563 | ||||||
| Total Assets Less Current Liabilities | 63 236 | 99 747 | 140 210 | 94 795 | 62 732 | 14 559 | 18 737 | 81 862 |
| Trade Creditors Trade Payables | 18 401 | 84 613 | 52 239 | 108 974 | 187 272 | 21 643 | ||
| Trade Debtors Trade Receivables | 127 052 | 120 614 | 142 189 | 118 204 | 137 545 | 94 187 | ||
| Creditors Due After One Year | 9 709 | 3 739 | ||||||
| Creditors Due Within One Year | 196 307 | 120 697 | 88 490 | |||||
| Number Shares Allotted | 100 | 100 | 100 | |||||
| Provisions For Liabilities Charges | 3 006 | 2 004 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||
| Tangible Fixed Assets Additions | 25 046 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 25 046 | 25 046 | ||||||
| Tangible Fixed Assets Depreciation | 5 009 | 10 018 | 15 028 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 5 009 | 5 009 | 5 010 | |||||
Company staff
Eric M.
Role: Director
Appointed: 21 January 2022
Latest update: 10 February 2024
People with significant control
Eric M.
Notified on
24 May 2016
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
Accounts Documents
| Account next due date | 30 April 2023 |
| Account last made up date | 30 July 2021 |
| Confirmation statement next due date | 06 June 2023 |
| Confirmation statement last made up date | 23 May 2022 |
| Annual Accounts 20 March 2015 | |
|---|---|
| Start Date For Period Covered By Report | 24 July 2013 |
| End Date For Period Covered By Report | 31 July 2014 |
| Date Approval Accounts | 20 March 2015 |
| Annual Accounts 7 December 2015 | |
| Start Date For Period Covered By Report | 01 August 2014 |
| End Date For Period Covered By Report | 31 July 2015 |
| Date Approval Accounts | 7 December 2015 |
| Annual Accounts 16 March 2017 | |
| Start Date For Period Covered By Report | 01 August 2015 |
| End Date For Period Covered By Report | 31 July 2016 |
| Date Approval Accounts | 16 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2015 |
| End Date For Period Covered By Report | 31 July 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2015 |
| End Date For Period Covered By Report | 31 July 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2015 |
| End Date For Period Covered By Report | 31 July 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2015 |
| End Date For Period Covered By Report | 31 July 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2015 |
| End Date For Period Covered By Report | 31 July 2016 |
Company filings
Filing category
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Accounts
Address
Annual return
Confirmation statement
Incorporation
Officers
Persons with significant control
Free Download
Registered office address changed from Arlington House West Station Business Park Spital Road Maldon CM9 6FF England to 1066 London Road Leigh on Sea Essex Ssp 3Na on May 24, 2023 (AD01)
filed on: 24th, May 2023
filed on: 24th, May 2023
address
Free Download
(2 pages)
(2 pages)
Additional Information
HQ address,
2014
Address:
2 High Street
Post code:
CM0 8AA
City / Town:
Burnham On Crouch
HQ address,
2015
Address:
2 High Street
Post code:
CM0 8AA
City / Town:
Burnham On Crouch
HQ address,
2016
Address:
2 High Street
Post code:
CM0 8AA
City / Town:
Burnham On Crouch
Accountant/Auditor,
2016 - 2015
Name:
Harvey Smith & Co Limited
Address:
2 High Street
Post code:
CM0 8AA
City / Town:
Burnham On Crouch
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