The Emperor Lee Limited.
No 6 Cwrt Bryn Y Grug Blackwood NP12 1WB Gwent
Number: 04513055
Incorporation date: 2002-08-16
Dissolution date: 2023-01-24
End of financial year: 31 August
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 04513055 22 years ago, The Emperor Lee Ltd. had been a private limited company until Tue, 24th Jan 2023 - the day it was formally closed. The business official registration address was No 6 Cwrt Bryn Y Grug, Blackwood Gwent.
Yuk L. was this particular firm's director, appointed on Fri, 16th Aug 2002.
Yuk L. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-08-31 | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -10 881 | -4 639 | -8 327 | 1 292 | 8 532 | |||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 137 | 7 023 | 2 180 | 12 123 | 15 931 | |||||
| Cash Bank On Hand | 15 931 | 15 174 | 28 796 | 29 637 | 49 543 | 29 476 | ||||
| Current Assets | 2 075 | 9 002 | 4 201 | 14 615 | 18 471 | 22 680 | 31 472 | 32 287 | 52 199 | 33 445 |
| Debtors | 1 438 | 1 479 | 1 521 | 1 492 | 1 540 | 6 506 | 1 676 | 1 650 | 1 656 | 3 969 |
| Net Assets Liabilities | 8 532 | 12 342 | 20 206 | 20 199 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -10 881 | -4 639 | -8 327 | 1 292 | 8 532 | |||||
| Property Plant Equipment | 7 107 | 6 255 | 4 766 | 3 151 | 2 249 | 1 686 | ||||
| Stocks Inventory | 500 | 500 | 500 | 1 000 | 1 000 | |||||
| Tangible Fixed Assets | 2 009 | 2 469 | 1 852 | 4 288 | 7 107 | |||||
| Total Inventories | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | |||||
| Profit Loss Account Reserve | -10 883 | -4 641 | -8 329 | 1 290 | 8 530 | |||||
| Shareholder Funds | -10 881 | -4 639 | -8 327 | 1 292 | 8 532 | |||||
| Other Financial Data | ||||||||||
| Accumulated Amortisation Impairment Intangible Assets | 7 500 | 7 500 | 7 500 | 7 500 | 7 500 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 38 911 | 41 151 | 43 098 | 44 713 | 45 615 | 46 178 | ||||
| Average Number Employees During Period | 5 | 5 | 6 | 6 | 6 | |||||
| Creditors | 7 900 | 7 900 | 4 900 | 15 239 | 19 510 | 14 609 | ||||
| Creditors Due After One Year | 7 900 | 7 900 | 7 900 | 7 900 | 7 900 | |||||
| Creditors Due Within One Year | 7 065 | 8 210 | 6 480 | 9 711 | 9 146 | |||||
| Fixed Assets | 2 009 | 2 469 | 1 852 | 4 288 | 7 107 | 6 255 | 4 766 | 3 151 | 2 249 | 1 686 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 240 | 1 947 | 1 615 | 902 | 563 | |||||
| Intangible Assets Gross Cost | 7 500 | 7 500 | 7 500 | 7 500 | 7 500 | |||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 7 500 | 7 500 | 7 500 | 7 500 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 7 500 | 7 500 | 7 500 | 7 500 | ||||||
| Net Current Assets Liabilities | -4 990 | 792 | -2 279 | 4 904 | 9 325 | 13 987 | 20 340 | 17 048 | 32 689 | 18 836 |
| Number Shares Allotted | 2 | 2 | 2 | 2 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 46 018 | 47 406 | 47 864 | 47 864 | 47 864 | |||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | |||||
| Tangible Fixed Assets Additions | 1 283 | 3 865 | 5 188 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 35 682 | 36 965 | 36 965 | 40 830 | 46 018 | |||||
| Tangible Fixed Assets Depreciation | 33 673 | 34 496 | 35 113 | 36 542 | 38 911 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 823 | 617 | 1 429 | 2 369 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 388 | 458 | ||||||||
| Total Assets Less Current Liabilities | -2 981 | 3 261 | -427 | 9 192 | 16 432 | 20 242 | 25 106 | 20 199 | 34 938 | 20 522 |
Role: Secretary
Appointed: 16 August 2002
Latest update: 21 February 2024
Role: Director
Appointed: 16 August 2002
Latest update: 21 February 2024
| Account next due date | 31 May 2023 |
| Account last made up date | 31 August 2021 |
| Confirmation statement next due date | 30 August 2023 |
| Confirmation statement last made up date | 16 August 2022 |
| Annual Accounts 5 November 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 September 2013 |
| Date Approval Accounts | 5 November 2014 |
| Annual Accounts 30 September 2015 | |
| Start Date For Period Covered By Report | 01 September 2014 |
| Date Approval Accounts | 30 September 2015 |
| Annual Accounts 24 November 2016 | |
| Start Date For Period Covered By Report | 01 September 2015 |
| Date Approval Accounts | 24 November 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2017 |
| End Date For Period Covered By Report | 31 August 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2018 |
| End Date For Period Covered By Report | 31 August 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2019 |
| End Date For Period Covered By Report | 31 August 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2020 |
| End Date For Period Covered By Report | 31 August 2021 |
| Annual Accounts 18 October 2013 | |
| End Date For Period Covered By Report | 31 August 2013 |
| Date Approval Accounts | 18 October 2013 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 August 2014 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 August 2015 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 August 2016 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 August 2017 |
(3 pages)