* The Tangled Web requires a login - register now for FREE.
Company information:
Egm Holdings Limited (No: 09954441)
Address: C/O REDSTONE ACCOUNTANCY 253 MONTON ROAD, ECCLES, MANCHESTER, M30 9PS, ENGLAND
Status: Active
Incorporated: 15-Jan-2016
Accounts Next Due: 29-Aug-2024
Next Confirmation Statement Due: 25-Apr-2025
Industry Class: 41100 - Development of building projects
Current Director: RIZQ DAUD AL-SAFI ( DOB: Jun-1980 From: Jan-2016 )
Resigned Secretary: BERKELEY GOLDMAN LTD ( From: Jan-2016 To: May-2019 )
Persons of Significant Control:
Mr Rizq Da'Ud Al-Safi, C/O Redstone Accountancy 253 Monton Road, Eccles, Manchester, M30 9PS, England: Ownership of shares – 75% or more (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets | 1,060,000 | 556,320 | 556,589 | 591,565 | 671,371 | 671,371 | 970,812 | 129,399 | 1060000.0,556320.0,556589.0,591565.0,671371.0,671371.0,970812.0,129399.0 |
Fixed assets / Property, plant and equipment | 500,000 | 501,320 | 501,589 | 591,565 | 671,371 | 970,812 | 129,399 | 500000.0,501320.0,501589.0,591565.0,0.0,671371.0,970812.0,129399.0 | |
Fixed assets / Investments, fixed assets | 560,000 | 55,000 | 55,000 | 560000.0,55000.0,55000.0,0.0,0.0,0.0,0.0,0.0 | |||||
Current assets | 13,812 | 78,149 | 75,927 | 128,135 | 225,190 | 232,758 | 170,423 | 1,295,226 | 13812.0,78149.0,75927.0,128135.0,225190.0,232758.0,170423.0,1295226.0 |
Current assets / Debtors | 2,280 | 45,394 | 44,473 | 120,218 | 211,752 | 24,718 | 2280.0,45394.0,44473.0,120218.0,0.0,211752.0,0.0,24718.0 | ||
Current assets / Cash at bank and on hand | 11,532 | 2,076 | 775 | 7,917 | 21,006 | 81 | 20,508 | 11532.0,2076.0,775.0,7917.0,0.0,21006.0,81.0,20508.0 | |
Net current assets (liabilities) | -244,096 | -92,595 | -52,722 | 110,757 | 85,388 | 38,168 | -26,644 | 1,073,570 | -244096.0,-92595.0,-52722.0,110757.0,85388.0,38168.0,-26644.0,1073570.0 |
Total assets less current liabilities | 815,904 | 463,725 | 503,867 | 702,322 | 756,759 | 709,539 | 944,168 | 1,202,969 | 815904.0,463725.0,503867.0,702322.0,756759.0,709539.0,944168.0,1202969.0 |
Provisions for liabilities, balance sheet subtotal | 94,780 | 90,371 | 90,371 | 90,371 | 147,339 | 60,607 | 94780.0,0.0,0.0,90371.0,90371.0,90371.0,147339.0,60607.0 | ||
Net assets (liabilities) | 379,121 | 373,354 | 364,887 | 347,958 | 367,201 | 272,382 | 449,334 | 366,480 | 379121.0,373354.0,364887.0,347958.0,367201.0,272382.0,449334.0,366480.0 |
Equity / share capital and reserves | 379,121 | 347,958 | 367,201 | 272,382 | 449,334 | 366,480 | 379121.0,0.0,0.0,347958.0,367201.0,272382.0,449334.0,366480.0 |