E M E Associates Limited in Derby, DE1 1TJ

Description

Data updated on: 13-03-2018

The enterprise referred to as E M E Associates was registered on 2002-01-17 as a private limited company. The enterprise headquarters was registered in Derby on C/o Johnson Tidsall & Co, 81 Burton Road. This place postal code is DE1 1TJ. The registration number for E M E Associates Limited was 04355286. E M E Associates Limited had been in business for sixteen years until 2018-02-06.

Lesley E. and Michael E. were the firm's directors and were managing the firm from 2002 to 2018.

Lesley E. was the individual who had control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	21 227	35 992	34 745	14 067	26 304

Balance Sheet
Cash Bank In Hand	9 681	4 330	35 708	4 668	3 778
Current Assets	46 535	54 073	54 100	44 332	47 223	87 110
Debtors	36 854	49 743	17 969	39 664	43 445
Net Assets Liabilities					26 304	67 631
Tangible Fixed Assets	2 256	1 805	1 971	1 788	1 333

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	21 226	35 991	34 744	14 066	26 303
Shareholder Funds	21 227	35 992	34 745	14 067	26 304

Other Financial Data
Amount Specific Advance Or Credit Directors				2 351	2 246	905
Amount Specific Advance Or Credit Made In Period Directors					75	2 888
Amount Specific Advance Or Credit Repaid In Period Directors					180	4 229
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 205	1 244
Creditors					21 047	19 157
Creditors Due Within One Year	27 564	19 886	20 903	32 053	22 252
Fixed Assets					1 333	922
Net Current Assets Liabilities	18 971	34 187	32 774	12 279	26 176	67 953
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions			655	341	134
Tangible Fixed Assets Cost Or Valuation	7 352	7 352	8 007	5 556	5 690
Tangible Fixed Assets Depreciation	5 096	5 547	6 036	3 768	4 357
Tangible Fixed Assets Depreciation Charged In Period		451	489	524	589
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				2 792
Tangible Fixed Assets Disposals				2 792
Total Assets Less Current Liabilities	21 227	35 992	34 745	14 067	27 509	68 875
Advances Credits Directors	1 538	1 855	1 221	2 351	2 246
Advances Credits Made In Period Directors				707
Advances Credits Repaid In Period Directors	106	106	211

Company staff

Lesley E.

Role: Director

Appointed: 17 January 2002

Latest update: 22 November 2023

Lesley E.

Role: Secretary

Appointed: 17 January 2002

Latest update: 22 November 2023

Michael E.

Role: Director

Appointed: 17 January 2002

Latest update: 22 November 2023

People with significant control

Lesley E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2018
Account last made up date	31 January 2017
Confirmation statement next due date	31 January 2020
Confirmation statement last made up date	17 January 2017

Annual Accounts 16 June 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	16 June 2014
Annual Accounts 13 August 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	13 August 2015
Annual Accounts 15 September 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	15 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts 21 July 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	21 July 2013

E M E Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lesley E.

Lesley E.

Michael E.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Lesley E.

Accounts Documents

Company filings

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