E-mania Ltd
Regus House Fairbourne Drive Atterbury MK10 9RG Milton Keynes
Number: 07539519
Incorporation date: 2011-02-23
Dissolution date: 2021-10-05
End of financial year: 29 February
Category: Private Limited Company
Status: Dissolved
The enterprise known as E-mania was created on 2011-02-23 as a private limited company. The enterprise office was based in Milton Keynes on Regus House Fairbourne Drive, Atterbury. This place area code is MK10 9RG. The registration number for E-mania Limited was 07539519. E-mania Limited had been active for ten years up until 2021-10-05.
Ahmed N. was the company's director, formally appointed on 2015-01-31.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-02-29 | 2013-02-28 | 2014-02-28 | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 |
| Currency | |||||||
| Net Worth | -3 074 | -38 015 | 1 446 | 1 259 | -2 425 | ||
| Balance Sheet | |||||||
| Cash Bank On Hand | 37 | 1 807 | |||||
| Current Assets | 1 880 | 15 886 | 392 300 | 59 433 | 72 | 37 | 1 807 |
| Net Assets Liabilities | 2 425 | 1 073 | -363 | ||||
| Property Plant Equipment | 1 440 | 1 080 | |||||
| Cash Bank In Hand | 10 | 9 | 6 996 | 1 138 | 72 | ||
| Net Assets Liabilities Including Pension Asset Liability | -3 074 | 868 | 1 446 | 1 259 | -2 425 | ||
| Stocks Inventory | 1 870 | 3 780 | |||||
| Debtors | 12 097 | 385 304 | 58 295 | ||||
| Tangible Fixed Assets | 2 130 | 4 373 | 3 147 | 1 920 | |||
| Capital & Reserves | |||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | ||
| Profit Loss Account Reserve | -3 075 | 867 | 1 445 | 1 258 | -2 426 | ||
| Shareholder Funds | -3 074 | -38 015 | 1 446 | 1 259 | -2 425 | ||
| Other Financial Data | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 692 | 5 052 | |||||
| Creditors | 4 417 | 2 550 | 3 250 | ||||
| Fixed Assets | 2 130 | 4 373 | 3 147 | 1 920 | 1 440 | 1 080 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 360 | ||||||
| Net Current Assets Liabilities | -2 324 | -1 262 | -2 927 | -1 888 | -4 345 | 2 513 | -1 443 |
| Property Plant Equipment Gross Cost | 6 132 | 6 132 | |||||
| Total Assets Less Current Liabilities | -2 324 | 868 | 1 446 | 1 259 | -2 425 | 1 073 | -363 |
| Accruals Deferred Income | 750 | 1 500 | |||||
| Creditors Due Within One Year Total Current Liabilities | 4 204 | ||||||
| Creditors Due Within One Year | 4 204 | 33 372 | 395 227 | 61 321 | 4 417 | ||
| Tangible Fixed Assets Additions | 3 469 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 2 663 | 6 132 | 6 132 | 6 132 | |||
| Tangible Fixed Assets Depreciation | 533 | 1 759 | 2 985 | 4 212 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 1 226 | 1 226 | 1 227 | ||||
Role: Director
Appointed: 31 January 2015
Latest update: 19 May 2023
| Account next due date | 30 November 2019 |
| Account last made up date | 28 February 2018 |
| Confirmation statement next due date | 09 March 2019 |
| Confirmation statement last made up date | 23 February 2018 |
| Annual Accounts 23 January 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2012-03-01 |
| End Date For Period Covered By Report | 2013-02-28 |
| Date Approval Accounts | 23 January 2014 |
| Annual Accounts 8 September 2014 | |
| Start Date For Period Covered By Report | 2013-03-01 |
| End Date For Period Covered By Report | 2014-02-28 |
| Date Approval Accounts | 8 September 2014 |
| Annual Accounts 9 November 2015 | |
| Start Date For Period Covered By Report | 2014-03-01 |
| End Date For Period Covered By Report | 2015-02-28 |
| Date Approval Accounts | 9 November 2015 |
| Annual Accounts 21 November 2016 | |
| Start Date For Period Covered By Report | 2015-03-01 |
| End Date For Period Covered By Report | 2016-02-29 |
| Date Approval Accounts | 21 November 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-03-01 |
| End Date For Period Covered By Report | 2017-02-28 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-03-01 |
| End Date For Period Covered By Report | 2018-02-28 |
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