E Major Limited in Wheeler End, HP14 3NF

Description

Data updated on: 01-11-2023

E Major Limited is officially located at Wheeler End at Olde Stables. Anyone can search for this business by referencing its area code - HP14 3NF. The enterprise has been operating on the English market for fourteen years. This enterprise is registered under the number 07365787 and its status at the time is active. This business's SIC code is 70229 : Management consultancy activities other than financial management. E Major Ltd reported its latest accounts for the financial year up to 2022-09-30. The business latest confirmation statement was filed on 2023-09-03.

For fourteen years, this limited company has only been supervised by an individual managing director: James W. who has been maintaining it since 2010-09-03.

James W. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	165	-12 254	-17 328	-26 274	-22 235	-27 894

Balance Sheet
Cash Bank In Hand	3 464	1 615	1 519	1 511	1 784	3 702
Current Assets	8 504	6 543	6 519	11 659	11 720	14 026	10 192	59 767	99 262	117 097	106 024	103 359
Debtors	5 040	4 928	5 000	10 148	9 936	10 324
Net Assets Liabilities								-13 814	-3 814	1 687	2 043	985
Tangible Fixed Assets	2 254	1 503	752
Net Assets Liabilities Including Pension Asset Liability		-12 254	-17 328	-26 274	-22 235	-27 894

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	65	-12 354	-17 428	-26 374	-22 335	-27 994
Shareholder Funds	165	-12 254	-17 328	-26 274	-22 235	-27 894

Other Financial Data
Advances Credits Directors	5 000	4 928				10 324
Amount Specific Advance Or Credit Directors								56 840	84 268	88 367	76 987	72 952
Amount Specific Advance Or Credit Made In Period Directors									140 170	141 775	138 407	136 351
Amount Specific Advance Or Credit Repaid In Period Directors									112 742	137 676	149 787	140 386
Average Number Employees During Period							2	2	1	1	1	1
Creditors							65 815	73 644	14 000	16 178	11 618	5 715
Creditors Due Within One Year	10 593	20 300	24 599	37 933	33 955	41 920
Fixed Assets							84	63	1 659	2 057	801	644
Net Current Assets Liabilities	-2 089	-13 757	-18 080	-26 274	-22 235	-27 894	-55 623	-13 877	8 527	15 808	12 860	6 056
Number Shares Allotted		100	100	100	100	100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	3 005	3 005	3 005	3 005
Tangible Fixed Assets Depreciation	751	1 502	2 253	3 005
Tangible Fixed Assets Depreciation Charged In Period		751	751
Total Assets Less Current Liabilities	165	-12 254	-17 328	-26 274	-22 235	-27 894	-55 539	-13 814	10 186	17 865	13 661	6 700
Advances Credits Made In Period Directors	5 000
Value Shares Allotted			1	1	1	1

Company staff

James W.

Role: Director

Appointed: 03 September 2010

Latest update: 29 February 2024

People with significant control

James W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	17 September 2024
Confirmation statement last made up date	03 September 2023

Annual Accounts 30/06/2014
Start Date For Period Covered By Report	1 October 2012
Date Approval Accounts	30/06/2014
Annual Accounts 02/06/2015
Start Date For Period Covered By Report	1 October 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	02/06/2015
Annual Accounts 28/06/2016
Start Date For Period Covered By Report	1 October 2014
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	28/06/2016
Annual Accounts 19/06/2017
Start Date For Period Covered By Report	1 October 2015
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	19/06/2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2016
End Date For Period Covered By Report	30 September 2012
Annual Accounts
Start Date For Period Covered By Report	1 October 2017
End Date For Period Covered By Report	30 September 2012
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts 29 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	29 June 2013
Annual Accounts
End Date For Period Covered By Report	30 September 2012

E Major Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James W.

People with significant control

James W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

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E Major Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James W.

People with significant control

James W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

Accountant/Auditor,
2012