Margaret Emms Ltd in Norwich, NR12 8RX

Description

Data updated on: 01-11-2023

This particular Margaret Emms Ltd firm has been in this business for at least 10 years, having started in 2014. Started with Registered No. 08930059, Margaret Emms is categorised as a Private Limited Company located in Wherryman Restuarant Norwich Road, Norwich NR12 8RX. This company's registered with SIC code 90030: Artistic creation. 2021-09-30 is the last time the accounts were reported.

Currently, we have only one director in the company: James E. (since 2021-10-07). Since March 2014 Mary M., had performed assigned duties for this specific limited company up until the resignation on 2021-10-07. What is more a different director, namely Gary T. gave up the position on 2021-10-07.

James E. is the individual with significant 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	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency
Net Worth	-12 923	-17 156

Balance Sheet
Cash Bank In Hand	18 036	14 721
Cash Bank On Hand		14 721	20 645	12 091	25 615	35 552
Current Assets	25 703	19 617	71 652	72 834	83 751	56 022
Debtors	3 667	4 896	47 007	38 743	53 111	14 470
Intangible Fixed Assets	9 760	9 760
Net Assets Liabilities			-31 110	12 087	14 145	11 701
Other Debtors			232	34 025	9 053	6 852
Property Plant Equipment		5 751	1 265	45 432	32 603	31 768
Stocks Inventory	4 000
Tangible Fixed Assets	10 849	5 751
Total Inventories			4 000	22 000	5 025	6 000

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-13 023	-17 256
Shareholder Funds	-12 923	-17 156

Other Financial Data
Amount Specific Advance Or Credit Directors	17 327	7 046	7 385
Amount Specific Advance Or Credit Made In Period Directors		23 573	3 067
Amount Specific Advance Or Credit Repaid In Period Directors		7 046	339
Accrued Liabilities		-417	1 163	458
Accumulated Amortisation Impairment Intangible Assets		2 440	7 320	9 760	12 200
Accumulated Depreciation Impairment Property Plant Equipment		10 790	16 393	23 348	36 177	48 041
Amounts Owed By Other Related Parties Other Than Directors			44 000
Average Number Employees During Period			8	9	12	14
Creditors		52 284	108 907	3 202	102 209	70 053
Creditors Due Within One Year	59 235	52 284
Disposals Decrease In Depreciation Impairment Property Plant Equipment				2 466
Disposals Property Plant Equipment				2 491
Finance Lease Liabilities Present Value Total				3 202	3 202
Fixed Assets	20 609	15 511	6 145	47 872	32 603	31 768
Further Item Creditors Component Total Creditors				7 220	6 528
Increase From Amortisation Charge For Year Intangible Assets			4 880	2 440	2 440
Increase From Depreciation Charge For Year Property Plant Equipment			5 603	9 421	12 829	11 864
Intangible Assets		9 760	4 880	2 440
Intangible Assets Gross Cost		12 200	12 200	12 200	12 200
Intangible Fixed Assets Additions	12 200
Intangible Fixed Assets Aggregate Amortisation Impairment	2 440
Intangible Fixed Assets Amortisation Charged In Period	2 440
Intangible Fixed Assets Cost Or Valuation	12 200
Loans From Directors		16 073	77 051	67 396	58 506
Net Current Assets Liabilities	-33 532	-32 667	-37 255	-32 583	-18 458	-14 031
Number Shares Allotted	20	20
Number Shares Issued Fully Paid			20	20	20	20
Other Creditors		1 625	8 030	7 739	3 233	1 918
Other Taxation Social Security Payable		2 021	1 745	1 227		7 677
Par Value Share	1	1	1	1	1	1
Prepayments		2 796	1 295	1 218	1 356	871
Property Plant Equipment Gross Cost		16 541	17 658	68 780	68 780	79 809
Share Capital Allotted Called Up Paid	20	20
Tangible Fixed Assets Additions	16 249	292
Tangible Fixed Assets Cost Or Valuation	16 249	16 541
Tangible Fixed Assets Depreciation	5 400	10 790
Tangible Fixed Assets Depreciation Charged In Period	5 400	5 390
Total Additions Including From Business Combinations Property Plant Equipment			1 117	53 613		11 029
Total Assets Less Current Liabilities	-12 923	-17 156	-31 110	15 289	14 145	17 737
Trade Creditors Trade Payables		27 856	12 163	9 722	21 407	12 636
Trade Debtors Trade Receivables		2 100	1 480	3 500	42 702	6 747
Value-added Tax Payable		5 126	8 755	7 386	9 333
Corporation Tax Payable						811
Provisions For Liabilities Balance Sheet Subtotal						6 036

Company staff

James E.

Role: Director

Appointed: 07 October 2021

Latest update: 23 February 2024

Mary M.

Role: Director

Appointed: 10 March 2014

Resigned: 07 October 2021

Latest update: 23 February 2024

Gary T.

Role: Director

Appointed: 10 March 2014

Resigned: 07 October 2021

Latest update: 23 February 2024

Michelle T.

Role: Director

Appointed: 10 March 2014

Resigned: 07 October 2021

Latest update: 23 February 2024

People with significant control

James E.

Notified on 7 October 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Michelle T.

Notified on 6 April 2016

Ceased on 7 October 2021

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	30 June 2023
Account last made up date	30 September 2021
Confirmation statement next due date	24 March 2023
Confirmation statement last made up date	10 March 2022

Annual Accounts 5 November 2015
Start Date For Period Covered By Report	10 March 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	5 November 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020

Margaret Emms Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James E.

Mary M.

Gary T.

Michelle T.

People with significant control

James E.

Michelle T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Margaret Emms Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James E.

Mary M.

Gary T.

Michelle T.

People with significant control

James E.

Michelle T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2016