E.m. Commercials Ltd.
Private Limited Company · North Ayrshire
Active - Proposal to Strike offUnited KingdomIncorporated 2002Private Limited Company
Financial position
Accounts to 2024-06-30 · GBP · company scope
Net assets
£43,283
Cash
—
Turnover
—
Profit / loss
—
Current assets
£131,087
Creditors < 1 year
£170,153
Equity
£43,283
Average employees
Not available
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2024-06-30GBP · company | 2023-06-30GBP · company | 2022-06-30GBP · unknown | 2021-06-30GBP · unknown | 2020-06-30GBP · unknown | 2019-06-30GBP · unknown | 2018-06-30GBP · unknown | 2017-06-30GBP · unknown | 2016-06-30GBP · unknown | 2015-06-30GBP · unknown | 2014-06-30GBP · unknown | 2013-06-30GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||
| Net assets | £43,283 | £108,775 | £102,084 | £83,938 | £84,320 | £51,488 | £33,975 | £14,261 | £462,651 | £460,358 | £443,761 | £429,900 |
| Equity | £43,283 | £108,775 | £102,084 | £83,938 | £84,320 | £51,488 | £33,975 | £14,261 | £462,651 | £460,358 | £443,761 | £429,900 |
| Assets | ||||||||||||
| Fixed assets | £101,665 | £114,307 | £101,025 | £107,579 | £103,310 | £60,836 | £62,039 | £33,179 | £75,087 | £101,706 | £58,864 | £76,422 |
| Property, plant & equipment | — | — | — | — | — | — | — | — | — | £101,706 | £58,864 | £76,422 |
| Current assets | £131,087 | £178,137 | £225,039 | £235,480 | £218,611 | £214,702 | £208,194 | £194,146 | £576,080 | £582,862 | £526,284 | £599,060 |
| Cash at bank | — | — | — | — | — | — | — | — | — | £0 | £0 | £0 |
| Debtors | — | — | — | — | — | — | — | — | — | £454,777 | £349,532 | £354,069 |
| Liabilities | ||||||||||||
| Creditors within one year | £170,153 | £161,951 | £196,298 | £218,345 | £180,922 | £156,573 | £158,851 | £126,603 | £175,198 | £205,942 | £132,143 | £233,381 |
| Creditors after one year | £0 | £0 | £8,487 | £22,768 | £37,050 | £55,918 | £65,620 | £79,908 | £0 | £0 | £0 | — |
| Provisions | £19,316 | £21,718 | £19,195 | £18,008 | £19,629 | £11,559 | £11,787 | £6,553 | £13,318 | £18,268 | £9,244 | £12,201 |
| Net current assets | −£39,066 | £16,186 | £28,741 | £17,135 | £37,689 | £58,129 | £49,343 | £67,543 | £400,882 | £376,920 | £394,141 | £365,679 |
| Assets less current liabilities | £62,599 | £130,493 | £129,766 | £124,714 | £140,999 | £118,965 | £111,382 | £100,722 | £475,969 | £478,626 | £453,005 | £442,101 |
| People | ||||||||||||
| Average employees | — | — | 4 | 3 | 3 | 3 | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesRegister status requires review: Active - Proposal to Strike off.
All Assets · created 2005-02-16
All monies
Outstanding