EMMANUEL STORES LTD, County Durham

Bénéfice / (perte)

2011£-12 668

2012£-34 081

2013£-26 022

2014£-64 414

2015£-92 995

2016£-113 247

2017—

2018—

2019—

2020—

Total des actifs

2011£-12 667

2012£-34 080

2013£-26 021

2014£-64 413

2015£-92 994

2016£-113 246

2017£128 504

2018£-147 431

2019£-175 006

2020£-179 746

Net Assets Liabilities

2011—

2012—

2013—

2014—

2015—

2016—

2017£128 504

2018£147 431

2019£-175 006

2020£-179 746

Equity

2011—

2012—

2013—

2014—

2015—

2016—

2017£128 504

2018£-147 431

2019£-175 006

2020£-179 746

Current Assets

2011£61 458

2012£23 752

2013£36 332

2014£35 902

2015£38 463

2016£44 424

2017£30 133

2018£-29 749

2019£23 113

2020£29 077

Net Current Assets Liabilities

2011£-14 478

2012£-37 846

2013£-13 790

2014£-36 347

2015£-50 136

2016£5 218

2017£5 642

2018£4 218

2019£-8 147

2020£7 772

Total Assets Less Current Liabilities

2011£27 333

2012£15 920

2013£23 979

2014£-14 413

2015£-42 994

2016£5 921

2017£4 768

2018£3 852

2019£-7 994

2020£7 925

Debtors

2011£11 965

2012£5 915

2013£7 445

2014£7 340

2015£8 243

2016£7 700

2017—

2018—

2019—

2020—

Other Debtors

2011£11 965

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Creditors

2011—

2012—

2013—

2014—

2015—

2016—

2017£123 736

2018£143 579

2019£167 012

2020£187 671

Number Shares Allotted

2011—

20121

20131

20141

20151

20161

2017—

2018—

2019—

2020—

Par Value Share

2011—

2012£1

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

Average Number Employees During Period

2011—

2012—

2013—

2014—

2015—

2016—

2017—

201811

201911

20207

Advances Credits Directors

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£164 729

2020£137 671

Advances Credits Made In Period Directors

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£25 797

2020£0

Advances Credits Repaid In Period Directors

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£0

2020£27 058

Called Up Share Capital

2011£1

2012£1

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

Cash Bank In Hand

2011£49 493

2012£2 275

2013£3 551

2014£2 309

2015£1 812

2016£3 154

2017—

2018—

2019—

2020—

Creditors Due After One Year

2011—

2012£50 000

2013£50 000

2014£50 000

2015£50 000

2016£119 167

2017£123 736

2018—

2019—

2020—

Creditors Due After One Year Total Noncurrent Liabilities

2011£40 000

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Creditors Due Within One Year

2011—

2012£61 598

2013£50 122

2014£72 249

2015£88 599

2016£44 031

2017£38 632

2018—

2019—

2020—

Creditors Due Within One Year Total Current Liabilities

2011£75 936

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Debtors Due After One Year

2011—

2012£-2 875

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Fixed Assets

2011£41 811

2012£53 766

2013£37 769

2014£21 934

2015£7 142

2016£703

2017£874

2018£-366

2019£153

2020£153

Net Assets Liabilities Including Pension Asset Liability

2011£-12 667

2012£-34 080

2013£-26 021

2014£-64 413

2015£-92 994

2016£-113 246

2017£-128 504

2018—

2019—

2020—

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

2011—

2012—

2013—

2014—

2015—

2016£4 825

2017£2 857

2018£-2 938

2019£-2 938

2020£0

Profit Loss Account Reserve

2011£-12 668

2012£-34 081

2013£-26 022

2014£-64 414

2015£-92 995

2016£-113 247

2017—

2018—

2019—

2020—

Share Capital Allotted Called Up Paid

2011—

2012£1

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

Shareholder Funds

2011£-12 667

2012£-34 080

2013£-26 021

2014£-64 413

2015£-92 994

2016£-113 246

2017£-128 504

2018—

2019—

2020—

Stocks Inventory

2011—

2012£15 562

2013£25 336

2014£26 253

2015£28 408

2016£38 395

2017—

2018—

2019—

2020—

Tangible Fixed Assets

2011£41 811

2012£53 766

2013£37 769

2014£21 934

2015£7 142

2016£703

2017—

2018—

2019—

2020—

Tangible Fixed Assets Additions

2011£42 097

2012£21 890

2013£0

2014£215

2015£1 298

2016£0

2017—

2018—

2019—

2020—

Tangible Fixed Assets Cost Or Valuation

2011£42 097

2012£63 987

2013£63 987

2014£64 202

2015£65 500

2016£65 500

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation

2011£286

2012£10 221

2013£26 218

2014£42 268

2015£58 358

2016£64 797

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation Charged In Period

2011—

2012£9 935

2013£15 997

2014£16 050

2015£16 090

2016£6 439

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation Charge For Period

2011£286

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Nom	Participation	Droit de vote	Depuis

Nom	Participation	Pays	Depuis

EMMANUEL STORES LTD

Résumé

Juridique et statut

Chronologie (27 événements)

Adresse mise à jour

Adresse mise à jour

Nomination Emmanuel Okorie (personne)

Réseau

Propriété et gestion

Persons with significant control

Officers & directors

Chronologie de la propriété (changements de 1)

Nomination Emmanuel Okorie (personne)

Actionnaires

Bénéficiaire effectif

Géographie

Finances

Chiffres clés

Documents

Rapport d'entreprise de EMMANUEL STORES LTD

Final Gazette dissolved following liquidation

Return of final meeting in a creditors' voluntary winding up

Liquidators' statement of receipts and payments to 28 July 2022

Change of registered office address

Statement of affairs

Resolutions LRESEX ‐ Extraordinary resolution to wind up on 2021-07-29

Appointment of a voluntary liquidator

Micro company accounts made up to 31 July 2020

Companexia Document AI

Confirmation statement

Parcourir plus d'entreprises & personnes

Santé financière

Croissance

Fonds de roulement et liquidité

Structure du capital

Métrique	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020
Bénéfice / (perte)	£-12 668	£-34 081	£-26 022	£-64 414	£-92 995	£-113 247	—	—	—	—
Total des actifs	£-12 667	£-34 080	£-26 021	£-64 413	£-92 994	£-113 246	£128 504	£-147 431	£-175 006	£-179 746
Net Assets Liabilities	—	—	—	—	—	—	£128 504	£147 431	£-175 006	£-179 746
Equity	—	—	—	—	—	—	£128 504	£-147 431	£-175 006	£-179 746
Current Assets	£61 458	£23 752	£36 332	£35 902	£38 463	£44 424	£30 133	£-29 749	£23 113	£29 077
Net Current Assets Liabilities	£-14 478	£-37 846	£-13 790	£-36 347	£-50 136	£5 218	£5 642	£4 218	£-8 147	£7 772
Total Assets Less Current Liabilities	£27 333	£15 920	£23 979	£-14 413	£-42 994	£5 921	£4 768	£3 852	£-7 994	£7 925
Debtors	£11 965	£5 915	£7 445	£7 340	£8 243	£7 700	—	—	—	—
Other Debtors	£11 965	—	—	—	—	—	—	—	—	—
Creditors	—	—	—	—	—	—	£123 736	£143 579	£167 012	£187 671
Number Shares Allotted	—	1	1	1	1	1	—	—	—	—
Par Value Share	—	£1	£1	£1	£1	£1	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	11	11	7
Advances Credits Directors	—	—	—	—	—	—	—	—	£164 729	£137 671
Advances Credits Made In Period Directors	—	—	—	—	—	—	—	—	£25 797	£0
Advances Credits Repaid In Period Directors	—	—	—	—	—	—	—	—	£0	£27 058
Called Up Share Capital	£1	£1	£1	£1	£1	£1	—	—	—	—
Cash Bank In Hand	£49 493	£2 275	£3 551	£2 309	£1 812	£3 154	—	—	—	—
Creditors Due After One Year	—	£50 000	£50 000	£50 000	£50 000	£119 167	£123 736	—	—	—
Creditors Due After One Year Total Noncurrent Liabilities	£40 000	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year	—	£61 598	£50 122	£72 249	£88 599	£44 031	£38 632	—	—	—
Creditors Due Within One Year Total Current Liabilities	£75 936	—	—	—	—	—	—	—	—	—
Debtors Due After One Year	—	£-2 875	—	—	—	—	—	—	—	—
Fixed Assets	£41 811	£53 766	£37 769	£21 934	£7 142	£703	£874	£-366	£153	£153
Net Assets Liabilities Including Pension Asset Liability	£-12 667	£-34 080	£-26 021	£-64 413	£-92 994	£-113 246	£-128 504	—	—	—
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	—	—	—	—	—	£4 825	£2 857	£-2 938	£-2 938	£0
Profit Loss Account Reserve	£-12 668	£-34 081	£-26 022	£-64 414	£-92 995	£-113 247	—	—	—	—
Share Capital Allotted Called Up Paid	—	£1	£1	£1	£1	£1	—	—	—	—
Shareholder Funds	£-12 667	£-34 080	£-26 021	£-64 413	£-92 994	£-113 246	£-128 504	—	—	—
Stocks Inventory	—	£15 562	£25 336	£26 253	£28 408	£38 395	—	—	—	—
Tangible Fixed Assets	£41 811	£53 766	£37 769	£21 934	£7 142	£703	—	—	—	—
Tangible Fixed Assets Additions	£42 097	£21 890	£0	£215	£1 298	£0	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£42 097	£63 987	£63 987	£64 202	£65 500	£65 500	—	—	—	—
Tangible Fixed Assets Depreciation	£286	£10 221	£26 218	£42 268	£58 358	£64 797	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£9 935	£15 997	£16 050	£16 090	£6 439	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£286	—	—	—	—	—	—	—	—	—