EMCOL LTD, STAFFORDSHIRE, Royaume-Uni

Actionnaires

Nom	Participation	Droit de vote	Depuis

Bénéficiaire effectif

Nom	Participation	Pays	Depuis

Finances

Chiffres clés tirés des comptes annuels.

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2012

Bénéfice / (perte): £-94.8K

Chiffres clés

Bénéfice / (perte)

2012£-94 773

2013£-89 712

2014£-89 712

2015£1 609

2016£1 779

2017—

2018—

2019£4 152

2020—

2021—

Total des actifs

2012£-94 673

2013£-89 612

2014£-89 612

2015£1 709

2016£1 879

2017£2 005

2018£2 198

2019£2 199

2020£2 299

2021£2 442

Net Assets Liabilities

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021£2 442

Equity

2012—

2013—

2014—

2015—

2016—

2017£2 005

2018£2 198

2019£2 199

2020£2 299

2021£2 442

Current Assets

2012£2 528

2013£0

2014£0

2015£179 139

2016£162 296

2017£148 736

2018£130 914

2019£119 170

2020£114 296

2021£105 916

Net Current Assets Liabilities

2012£-184 673

2013£-170 612

2014£-170 612

2015£1 709

2016£1 879

2017£2 005

2018£2 198

2019£2 147

2020£2 299

2021£105 916

Total Assets Less Current Liabilities

2012£-94 673

2013£-89 612

2014£-89 612

2015£1 709

2016£1 879

2017£2 005

2018£2 198

2019£2 147

2020£2 299

2021£105 916

Cash Bank On Hand

2012—

2013—

2014—

2015—

2016—

2017—

2018£1 012

2019£5 051

2020£15 958

2021£23 361

Debtors

2012£2 528

2013£0

2014£0

2015£177 553

2016£161 771

2017—

2018£129 902

2019£114 119

2020£98 338

2021£82 555

Other Debtors

2012—

2013—

2014—

2015—

2016—

2017—

2018£114 120

2019£98 337

2020£82 555

2021£66 772

Creditors

2012—

2013—

2014—

2015—

2016—

2017£146 731

2018£128 716

2019£117 023

2020£111 997

2021£103 474

Other Creditors

2012—

2013—

2014—

2015—

2016—

2017—

2018£127 666

2019£116 097

2020£111 023

2021£51 110

Number Shares Allotted

2012—

2013100

2014100

2015100

2016100

2017—

2018—

2019—

2020—

2021100

Number Shares Issued Fully Paid

2012—

2013—

2014—

2015—

2016—

2017—

2018100

2019100

2020100

2021—

Par Value Share

2012—

2013£1

2014£1

2015£1

2016£1

2017—

2018£1

2019£1

2020£1

2021£1

Average Number Employees During Period

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

20200

20212

Accrued Liabilities

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021£282

Called Up Share Capital

2012£100

2013£100

2014£100

2015£100

2016£100

2017—

2018—

2019—

2020—

2021—

Cash Bank In Hand

2012—

2013—

2014£0

2015£1 586

2016£525

2017—

2018—

2019—

2020—

2021—

Creditors Due Within One Year

2012£187 201

2013£170 612

2014£170 612

2015£177 430

2016£160 417

2017—

2018—

2019—

2020—

2021—

Creditors Due Within One Year Total Current Liabilities

2012£203 520

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Debtors Due After One Year

2012—

2013—

2014£-177 553

2015£-177 553

2016£-145 988

2017—

2018—

2019—

2020—

2021—

Dividends Paid

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£4 000

2020—

2021—

Fixed Assets

2012£90 000

2013£81 000

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Loans From Directors

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021£51 110

Net Assets Liabilities Including Pension Asset Liability

2012£-94 673

2013£-89 612

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Nominal Value Allotted Share Capital

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021£100

Other Taxation Social Security Payable

2012—

2013—

2014—

2015—

2016—

2017—

2018£1 050

2019£926

2020£974

2021—

Profit Loss Account Reserve

2012£-94 773

2013£-89 712

2014£-89 712

2015£1 609

2016£1 779

2017—

2018—

2019—

2020—

2021—

Share Capital Allotted Called Up Paid

2012£100

2013£100

2014£100

2015£100

2016£100

2017—

2018—

2019—

2020—

2021—

Shareholder Funds

2012£-94 673

2013£-89 612

2014£-89 612

2015£1 709

2016£1 879

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets

2012£90 000

2013£81 000

2014£81 000

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Cost Or Valuation

2012£180 000

2013£180 000

2014£0

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation

2012£90 000

2013£99 000

2014£0

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation Charged In Period

2012—

2013£9 000

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation Charge For Period

2012£9 000

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

2012—

2013£0

2014£99 000

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Disposals

2012—

2013£0

2014£180 000

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Taxation Social Security Payable

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021£972

Métrique	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021
Bénéfice / (perte)	£-94 773	£-89 712	£-89 712	£1 609	£1 779	—	—	£4 152	—	—
Total des actifs	£-94 673	£-89 612	£-89 612	£1 709	£1 879	£2 005	£2 198	£2 199	£2 299	£2 442
Net Assets Liabilities	—	—	—	—	—	—	—	—	—	£2 442
Equity	—	—	—	—	—	£2 005	£2 198	£2 199	£2 299	£2 442
Current Assets	£2 528	£0	£0	£179 139	£162 296	£148 736	£130 914	£119 170	£114 296	£105 916
Net Current Assets Liabilities	£-184 673	£-170 612	£-170 612	£1 709	£1 879	£2 005	£2 198	£2 147	£2 299	£105 916
Total Assets Less Current Liabilities	£-94 673	£-89 612	£-89 612	£1 709	£1 879	£2 005	£2 198	£2 147	£2 299	£105 916
Cash Bank On Hand	—	—	—	—	—	—	£1 012	£5 051	£15 958	£23 361
Debtors	£2 528	£0	£0	£177 553	£161 771	—	£129 902	£114 119	£98 338	£82 555
Other Debtors	—	—	—	—	—	—	£114 120	£98 337	£82 555	£66 772
Creditors	—	—	—	—	—	£146 731	£128 716	£117 023	£111 997	£103 474
Other Creditors	—	—	—	—	—	—	£127 666	£116 097	£111 023	£51 110
Number Shares Allotted	—	100	100	100	100	—	—	—	—	100
Number Shares Issued Fully Paid	—	—	—	—	—	—	100	100	100	—
Par Value Share	—	£1	£1	£1	£1	—	£1	£1	£1	£1
Average Number Employees During Period	—	—	—	—	—	—	—	—	0	2
Accrued Liabilities	—	—	—	—	—	—	—	—	—	£282
Called Up Share Capital	£100	£100	£100	£100	£100	—	—	—	—	—
Cash Bank In Hand	—	—	£0	£1 586	£525	—	—	—	—	—
Creditors Due Within One Year	£187 201	£170 612	£170 612	£177 430	£160 417	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£203 520	—	—	—	—	—	—	—	—	—
Debtors Due After One Year	—	—	£-177 553	£-177 553	£-145 988	—	—	—	—	—
Dividends Paid	—	—	—	—	—	—	—	£4 000	—	—
Fixed Assets	£90 000	£81 000	—	—	—	—	—	—	—	—
Loans From Directors	—	—	—	—	—	—	—	—	—	£51 110
Net Assets Liabilities Including Pension Asset Liability	£-94 673	£-89 612	—	—	—	—	—	—	—	—
Nominal Value Allotted Share Capital	—	—	—	—	—	—	—	—	—	£100
Other Taxation Social Security Payable	—	—	—	—	—	—	£1 050	£926	£974	—
Profit Loss Account Reserve	£-94 773	£-89 712	£-89 712	£1 609	£1 779	—	—	—	—	—
Share Capital Allotted Called Up Paid	£100	£100	£100	£100	£100	—	—	—	—	—
Shareholder Funds	£-94 673	£-89 612	£-89 612	£1 709	£1 879	—	—	—	—	—
Tangible Fixed Assets	£90 000	£81 000	£81 000	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£180 000	£180 000	£0	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£90 000	£99 000	£0	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£9 000	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£9 000	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	—	£0	£99 000	—	—	—	—	—	—	—
Tangible Fixed Assets Disposals	—	£0	£180 000	—	—	—	—	—	—	—
Taxation Social Security Payable	—	—	—	—	—	—	—	—	—	£972

EMCOL LTD

Résumé

Juridique et statut

Chronologie (11 événements)

Dépôt des comptes annuels

Dépôt des comptes annuels

Société constituée

Réseau

Propriété et gestion

Persons with significant control

Chronologie de la propriété (changements de 2)

Nomination Michael John Stevens (personne)

Nomination Ann Elizabeth Gregory (personne)

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