E-media Research Limited
20-22 Floor Wenlock Road N1 7GU London
Number: 05431527
Incorporation date: 2005-04-21
Dissolution date: 2019-02-26
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
Registered as 05431527 nineteen years ago, E-media Research Ltd had been a private limited company until 2019-02-26 - the time it was officially closed. The official registration address was 20-22 Floor, Wenlock Road London.
Emilio P. was the following company's managing director, selected to lead the company in 2005 in April.
Emilio P. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 |
| Currency | ||||||
| Net Worth | 19 537 | 11 069 | 902 | 11 345 | ||
| Balance Sheet | ||||||
| Cash Bank On Hand | 3 323 | 3 437 | ||||
| Current Assets | 33 254 | 37 816 | 22 628 | 45 264 | 28 729 | 4 491 |
| Debtors | 20 640 | 29 470 | 14 242 | 45 264 | 25 406 | 1 054 |
| Other Debtors | 314 | 406 | 508 | |||
| Property Plant Equipment | 587 | 342 | ||||
| Cash Bank In Hand | 12 614 | 8 346 | 8 386 | |||
| Intangible Fixed Assets | 2 052 | 1 710 | 1 368 | 1 026 | ||
| Tangible Fixed Assets | 213 | 53 | 40 | 587 | ||
| Capital & Reserves | ||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | ||
| Profit Loss Account Reserve | 19 437 | 10 969 | 802 | 11 245 | ||
| Shareholder Funds | 19 537 | 11 069 | 902 | 11 345 | ||
| Other Financial Data | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 2 394 | 2 736 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 429 | 1 675 | ||||
| Bank Borrowings Overdrafts | 1 | |||||
| Corporation Tax Payable | 33 768 | 16 352 | ||||
| Corporation Tax Recoverable | 546 | |||||
| Creditors | 35 532 | 19 347 | 1 844 | |||
| Dividends Paid | 65 228 | 4 587 | ||||
| Increase From Amortisation Charge For Year Intangible Assets | 342 | 342 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 246 | 244 | ||||
| Intangible Assets | 1 026 | 684 | ||||
| Intangible Assets Gross Cost | 3 420 | 3 420 | ||||
| Net Current Assets Liabilities | 17 272 | 9 306 | -506 | 9 732 | 9 382 | 2 647 |
| Number Shares Issued Fully Paid | 100 | 100 | ||||
| Other Creditors | 1 763 | 2 995 | 1 844 | |||
| Other Disposals Decrease In Amortisation Impairment Intangible Assets | 3 078 | |||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 920 | |||||
| Other Disposals Intangible Assets | 3 420 | |||||
| Other Disposals Property Plant Equipment | 2 017 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss | 64 291 | -3 174 | ||||
| Property Plant Equipment Gross Cost | 2 017 | 2 017 | ||||
| Total Assets Less Current Liabilities | 19 537 | 11 069 | 902 | 11 345 | 10 408 | 2 647 |
| Trade Debtors Trade Receivables | 44 950 | 25 000 | ||||
| Creditors Due Within One Year | 15 982 | 28 510 | 23 134 | 35 532 | ||
| Fixed Assets | 2 265 | 1 763 | 1 408 | 1 613 | ||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 1 368 | 1 710 | 2 052 | 2 394 | ||
| Intangible Fixed Assets Amortisation Charged In Period | 342 | 342 | 342 | |||
| Intangible Fixed Assets Cost Or Valuation | 3 420 | 3 420 | 3 420 | |||
| Number Shares Allotted | 100 | 100 | 100 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | ||
| Tangible Fixed Assets Additions | 717 | |||||
| Tangible Fixed Assets Cost Or Valuation | 1 301 | 1 301 | 2 018 | |||
| Tangible Fixed Assets Depreciation | 1 089 | 1 248 | 1 261 | 1 431 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 159 | 13 | 170 | |||
Role: Director
Appointed: 21 April 2005
Latest update: 6 November 2023
| Account next due date | 31 January 2020 |
| Account last made up date | 30 April 2018 |
| Confirmation statement next due date | 25 April 2019 |
| Confirmation statement last made up date | 11 April 2018 |
| Annual Accounts 8 January 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2013-05-01 |
| End Date For Period Covered By Report | 2014-04-30 |
| Date Approval Accounts | 8 January 2015 |
| Annual Accounts 3 October 2015 | |
| Start Date For Period Covered By Report | 2014-05-01 |
| End Date For Period Covered By Report | 2015-04-30 |
| Date Approval Accounts | 3 October 2015 |
| Annual Accounts 20 January 2017 | |
| Start Date For Period Covered By Report | 2015-05-01 |
| End Date For Period Covered By Report | 2016-04-30 |
| Date Approval Accounts | 20 January 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-05-01 |
| End Date For Period Covered By Report | 2017-04-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-05-01 |
| End Date For Period Covered By Report | 2018-04-30 |
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