E M SASKIA LTD, GORLESTON, Regno Unito

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2015

Profit / (loss): £161.8K

Key figures

Profit / (loss)

2015£161.757

2016—

2017—

2018—

2019—

2020—

2021—

Total assets

2015—

2016£209.903

2017£265.918

2018£308.385

2019£363.730

2020£344.091

2021£387.569

Equity

2015—

2016£209.903

2017£265.918

2018£308.385

2019£363.730

2020£344.091

2021£387.569

Current Assets

2015£89

2016—

2017£50

2018£802

2019£18.798

2020—

2021—

Net Current Assets Liabilities

2015£-182.475

2016£-153.668

2017£-99.554

2018£-18.531

2019£-2273

2020£-34.834

2021£-72.949

Total Assets Less Current Liabilities

2015—

2016£209.903

2017£265.918

2018£308.385

2019£363.730

2020£344.091

2021£387.569

Cash Bank On Hand

2015—

2016£23

2017£50

2018£88

2019£8535

2020£130

2021£152

Debtors

2015—

2016—

2017£0

2018£714

2019£10.263

2020—

2021—

Other Debtors

2015—

2016—

2017—

2018£714

2019£10.263

2020—

2021—

Creditors

2015—

2016£153.691

2017£99.604

2018£19.333

2019£21.071

2020£34.964

2021£73.101

Trade Creditors Trade Payables

2015—

2016—

2017£1

2018—

2019—

2020—

2021—

Other Creditors

2015—

2016£133.516

2017£83.401

2018£900

2019£3546

2020£17.095

2021£42.816

Investments Fixed Assets

2015£324.332

2016£343.571

2017£349.472

2018£314.916

2019£358.003

2020£374.925

2021£460.518

Number Shares Allotted

2015100

2016—

2017—

2018—

2019—

2020—

2021—

Number Shares Issued Fully Paid

2015—

2016—

2017—

2018100

2019—

2020—

2021—

Par Value Share

2015£1

2016—

2017—

2018—

2019—

2020—

2021—

Average Number Employees During Period

2015—

20162

20172

20182

20192

20202

20212

Accrued Liabilities

2015—

2016£900

2017£899

2018—

2019—

2020—

2021—

Accumulated Amortisation Impairment Intangible Assets

2015—

2016£4000

2017£8000

2018£12.000

2019£16.000

2020£20.000

2021£0

Administration Support Average Number Employees

2015—

2016—

2017—

20182

2019—

2020—

2021—

Called Up Share Capital

2015£100

2016—

2017—

2018—

2019—

2020—

2021—

Corporation Tax Payable

2015—

2016£19.275

2017£15.303

2018—

2019—

2020—

2021—

Creditors Due Within One Year

2015£182.564

2016—

2017—

2018—

2019—

2020—

2021—

Dividends Paid On Shares

2015—

2016—

2017—

2018£8000

2019£4000

2020—

2021—

Fixed Assets

2015£344.332

2016£363.571

2017£365.472

2018£326.916

2019£366.003

2020£378.925

2021—

Increase From Amortisation Charge For Year Intangible Assets

2015—

2016£4000

2017£4000

2018£4000

2019£4000

2020£4000

2021—

Intangible Assets

2015—

2016£20.000

2017£16.000

2018£12.000

2019£8000

2020£4000

2021£0

Intangible Assets Gross Cost

2015—

2016£20.000

2017£20.000

2018£20.000

2019£20.000

2020£20.000

2021£0

Intangible Fixed Assets

2015£20.000

2016—

2017—

2018—

2019—

2020—

2021—

Intangible Fixed Assets Cost Or Valuation

2015£20.000

2016—

2017—

2018—

2019—

2020—

2021—

Investments In Associates

2015—

2016—

2017—

2018£314.916

2019—

2020—

2021—

Net Assets Liability Excluding Pension Asset Liability

2015£161.857

2016—

2017—

2018—

2019—

2020—

2021—

Other Disposals Decrease In Amortisation Impairment Intangible Assets

2015—

2016—

2017—

2018—

2019—

2020—

2021£20.000

Other Disposals Intangible Assets

2015—

2016—

2017—

2018—

2019—

2020—

2021£20.000

Other Investments Other Than Loans

2015—

2016£343.571

2017£349.472

2018—

2019£358.003

2020£374.925

2021£460.518

Other Taxation Social Security Payable

2015—

2016—

2017—

2018£18.433

2019£17.525

2020£17.869

2021£30.285

Profit Loss Account Reserve

2015£161.757

2016—

2017—

2018—

2019—

2020—

2021—

Share Capital Allotted Called Up Paid

2015£100

2016—

2017—

2018—

2019—

2020—

2021—

Shareholder Funds

2015£161.857

2016—

2017—

2018—

2019—

2020—

2021—

Metric	2015	2016	2017	2018	2019	2020	2021
Profit / (loss)	£161.757	—	—	—	—	—	—
Total assets	—	£209.903	£265.918	£308.385	£363.730	£344.091	£387.569
Equity	—	£209.903	£265.918	£308.385	£363.730	£344.091	£387.569
Current Assets	£89	—	£50	£802	£18.798	—	—
Net Current Assets Liabilities	£-182.475	£-153.668	£-99.554	£-18.531	£-2273	£-34.834	£-72.949
Total Assets Less Current Liabilities	—	£209.903	£265.918	£308.385	£363.730	£344.091	£387.569
Cash Bank On Hand	—	£23	£50	£88	£8535	£130	£152
Debtors	—	—	£0	£714	£10.263	—	—
Other Debtors	—	—	—	£714	£10.263	—	—
Creditors	—	£153.691	£99.604	£19.333	£21.071	£34.964	£73.101
Trade Creditors Trade Payables	—	—	£1	—	—	—	—
Other Creditors	—	£133.516	£83.401	£900	£3546	£17.095	£42.816
Investments Fixed Assets	£324.332	£343.571	£349.472	£314.916	£358.003	£374.925	£460.518
Number Shares Allotted	100	—	—	—	—	—	—
Number Shares Issued Fully Paid	—	—	—	100	—	—	—
Par Value Share	£1	—	—	—	—	—	—
Average Number Employees During Period	—	2	2	2	2	2	2
Accrued Liabilities	—	£900	£899	—	—	—	—
Accumulated Amortisation Impairment Intangible Assets	—	£4000	£8000	£12.000	£16.000	£20.000	£0
Administration Support Average Number Employees	—	—	—	2	—	—	—
Called Up Share Capital	£100	—	—	—	—	—	—
Corporation Tax Payable	—	£19.275	£15.303	—	—	—	—
Creditors Due Within One Year	£182.564	—	—	—	—	—	—
Dividends Paid On Shares	—	—	—	£8000	£4000	—	—
Fixed Assets	£344.332	£363.571	£365.472	£326.916	£366.003	£378.925	—
Increase From Amortisation Charge For Year Intangible Assets	—	£4000	£4000	£4000	£4000	£4000	—
Intangible Assets	—	£20.000	£16.000	£12.000	£8000	£4000	£0
Intangible Assets Gross Cost	—	£20.000	£20.000	£20.000	£20.000	£20.000	£0
Intangible Fixed Assets	£20.000	—	—	—	—	—	—
Intangible Fixed Assets Cost Or Valuation	£20.000	—	—	—	—	—	—
Investments In Associates	—	—	—	£314.916	—	—	—
Net Assets Liability Excluding Pension Asset Liability	£161.857	—	—	—	—	—	—
Other Disposals Decrease In Amortisation Impairment Intangible Assets	—	—	—	—	—	—	£20.000
Other Disposals Intangible Assets	—	—	—	—	—	—	£20.000
Other Investments Other Than Loans	—	£343.571	£349.472	—	£358.003	£374.925	£460.518
Other Taxation Social Security Payable	—	—	—	£18.433	£17.525	£17.869	£30.285
Profit Loss Account Reserve	£161.757	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	£100	—	—	—	—	—	—
Shareholder Funds	£161.857	—	—	—	—	—	—

E M SASKIA LTD

Riepilogo

Dati legali e stato

Timeline (9 events)

Annual accounts filed

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Company incorporated

Rete

Proprietà e organi

Persons with significant control

Ownership Timeline (4 changes)

Appointed Kynnexton Limited (company)

Resigned Maurice Edward Cunningham Temple (person)

Appointed Katherine Amy Temple (person)

Soci (azionariato)

Beneficiario effettivo

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Bilancio e conti

Key figures

Documenti

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