E & M Accountancy Limited in Manchester, M20 6PL

Description

Data updated on: 01-11-2023

E & M Accountancy came into being in 2008 as a company enlisted under no 06719309, located at M20 6PL Manchester at Mayfair House. It has been in business for sixteen years and its last known state is active. This enterprise's classified under the NACE and SIC code 69201 meaning Accounting and auditing activities. E & M Accountancy Ltd released its account information for the period that ended on Mon, 31st Oct 2022. The company's latest annual confirmation statement was filed on Mon, 9th Oct 2023.

For sixteen years, this firm has only been guided by an individual managing director: Amjad H. who has been maintaining it since 2008-10-09.

Amjad H. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2011-11-01	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 606		2 671	5 308	23 743	33 676	15 423

Balance Sheet
Current Assets	10 461		9 911	12 647	35 245	42 577	28 807	127 658	72 720	72 536	56 784	68 531	46 395
Net Assets Liabilities							15 423	106 194	54 807	51 393	29 871	26 638	10 358
Cash Bank In Hand	3 105		4 121	5 070	9 154	13 685	2 865
Debtors	7 356		5 790	7 577	26 091	28 892	25 942
Net Assets Liabilities Including Pension Asset Liability			2 671	5 308	23 743	33 676	15 423
Tangible Fixed Assets	196	196	574	656	680	510	575

Capital & Reserves
Called Up Share Capital	100		100	100	100	100	100
Profit Loss Account Reserve	1 506		2 571	5 208	23 643	33 576	15 323
Shareholder Funds	1 606		2 671	5 308	23 743	33 676	15 423

Other Financial Data
Average Number Employees During Period									4	5	5	6	6
Creditors							13 959	22 881	20 236	21 385	26 913	23 387	21 482
Fixed Assets							575	431	323	242
Net Current Assets Liabilities	1 410		2 097	4 652	23 063	33 166	14 848	104 777	55 287	51 151	29 871	45 144	24 913
Total Assets Less Current Liabilities	1 606		2 671	5 308	23 743	33 676	15 423	106 194	55 610	51 393	29 871	45 144	24 913
Creditors Due Within One Year	9 051		7 814	7 995	12 182	9 411	13 959
Debtors Due After One Year						800	800
Net Assets Liability Excluding Pension Asset Liability	1 606		2 671
Number Shares Allotted			100	100	100	100	100
Share Capital Allotted Called Up Paid	100		100	100	100	100	100
Tangible Fixed Assets Additions			570	300	250
Tangible Fixed Assets Cost Or Valuation		466	1 036	1 336	1 586	1 586	1 843
Tangible Fixed Assets Depreciation		270	462	680	906	1 076	1 268
Tangible Fixed Assets Depreciation Charged In Period			192	218	226	170
Value Shares Allotted			1	1	1	1	1

Company staff

Amjad H.

Role: Director

Appointed: 09 October 2008

Latest update: 15 January 2024

People with significant control

Amjad H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	23 October 2024
Confirmation statement last made up date	09 October 2023

Annual Accounts
Start Date For Period Covered By Report	01/11/2011
End Date For Period Covered By Report	31/10/2012
Annual Accounts 29/07/2014
Start Date For Period Covered By Report	1 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	29/07/2014
Annual Accounts 31/07/2015
Start Date For Period Covered By Report	1 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	31/07/2015
Annual Accounts 29/07/2016
Start Date For Period Covered By Report	1 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	29/07/2016
Annual Accounts 31/07/2017
Start Date For Period Covered By Report	1 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	31/07/2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

E & M Accountancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amjad H.

Amal F.

Nazia C.

People with significant control

Amjad H.

Accounts Documents

Company filings

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