The Emporium Trading Ltd in Middlesbrough, TS9 6NF

Description

Data updated on: 01-11-2023

The Emporium Trading has been offering its services for sixteen years. Started under number 06775910, the company is considered a Private Limited Company. You may find the office of the company during office times at the following location: 89 High Street Great Ayton, TS9 6NF Middlesbrough. The firm's Standard Industrial Classification Code is 47610 meaning Retail sale of books in specialised stores. The firm's latest financial reports cover the period up to 2022-12-31 and the most current annual confirmation statement was released on 2023-07-05.

The company has a single managing director presently leading this limited company, namely Gary C. who's been doing the director's tasks for sixteen years. This limited company had been directed by Yomtov J. till 2008.

Gary C. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	1 004	1 005	-1 182	21	80

Balance Sheet
Cash Bank In Hand	4 891	937	1	2 503	6 261
Current Assets	5 806	1 740	793	5 231	6 928
Debtors	715	296	385	2 628	567
Net Assets Liabilities Including Pension Asset Liability	1 004	1 005	-1 182	21	80
Other Debtors		156
Stocks Inventory	200	507	407	100	100
Tangible Fixed Assets	2 030	1 382	735	87
Trade Debtors				2 243	567

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	1 003	1 004	-1 183	20	79
Shareholder Funds	1 004	1 005	-1 182	21	80

Other Financial Data
Director Remuneration	6 726
Director Remuneration Benefits Including Payments To Third Parties	6 726
Accruals Deferred Income Within One Year	1 000	600	300	540	750
Administrative Expenses	13 560	5 922	2 610
Capital Allowances In Excess Depreciation Leading To Decrease Increase In Tax	37	-648	-647
Cost Sales	1 364	1 138	262
Creditors Due Within One Year	6 832	2 117	2 710	5 297	6 848
Depreciation Tangible Fixed Assets Expense	-438	648	647
Expenses Not Deductible For Tax Purposes	84
Finished Goods Goods For Resale		507	407
Fixed Assets	2 030	1 382	735	87
Gross Profit Loss	25 141	13 020	38
Increase Decrease In U K Corporation Tax Arising From Adjustment For Prior Periods	1 782	869	-1 032
Net Current Assets Liabilities	-1 026	-377	-1 917	-66	80
Number Shares Allotted	1	1	1	1	1
Operating Profit Loss	11 581	7 098	-2 572
Other Creditors Due Within One Year	4 003		2 410	3 161	4 562
Par Value Share	1	1	1	1	1
Prepayments Accrued Income Current Asset	715	140	385	385
Profit Loss For Period	9 752	5 581	-2 187
Profit Loss On Ordinary Activities Before Tax	11 581	7 098	-2 572
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	2 592	2 592	2 592	2 592
Tangible Fixed Assets Depreciation	562	1 210	1 857	2 505
Tangible Fixed Assets Depreciation Charged In Period		648	647	648
Taxation Social Security Due Within One Year	1 829	1 517		1 596	1 536
Tax On Profit Or Loss On Ordinary Activities	1 829	1 517	-385
Total Assets Less Current Liabilities	1 004	1 005	-1 182	21	80
Total Dividend Payment	10 000	5 580
Turnover Gross Operating Revenue	26 505	14 158	300
U K Current Corporation Tax	1 829	1 517	-385
U K Current Corporation Tax On Income For Period	1 829	1 517	-385

Company staff

Gary C.

Role: Director

Appointed: 22 December 2008

Latest update: 15 April 2024

People with significant control

Gary C.

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	19 July 2024
Confirmation statement last made up date	05 July 2023

Annual Accounts 13 April 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	13 April 2013
Annual Accounts 27 March 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	27 March 2014
Annual Accounts 28 March 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	28 March 2015
Annual Accounts 19 March 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	19 March 2016

The Emporium Trading Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary C.

Yomtov J.

People with significant control

Gary C.

Accounts Documents

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