Eemaan Limited in Wolverhampton, WV2 1AA

Description

Data updated on: 01-11-2023

Eemaan Limited can be contacted at The Curve, 53 Tempest Street in Wolverhampton. The post code is WV2 1AA. Eemaan has existed on the market for 21 years. The reg. no. is 04985296. This enterprise's SIC code is 62020 which means Information technology consultancy activities. 2021-12-31 is the last time when the accounts were filed.

As suggested by this firm's directors directory, since 2006 there have been two directors: Abid R. and Mohammed M.. In order to help the directors in their tasks, the firm has been utilizing the skills of Mohammed M. as a secretary since the appointment on September 14, 2009.

Executives who control the firm include: Mohammed M. owns 1/2 or less of company shares. Abid R. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-84 347	46 744	107 896	103 265	99 738

Balance Sheet
Cash Bank In Hand	8 614	183 215	233 577	238 558	344 733
Cash Bank On Hand					344 733	351 852	640 038	735 404	775 198	957 304	1 273 252	1 235 710
Current Assets	50 371	231 761	290 478	326 890	381 427	467 308	807 301	868 293	1 168 516	1 085 279	1 412 379	1 449 878
Debtors	41 757	48 546	56 901	88 332	36 694	115 456	167 263	132 889	393 318	95 975	105 127	180 168
Other Debtors					12 181	10 799	10 799	76 117	27 127	23 124	1 866	720
Property Plant Equipment					8 702	7 397	6 287	5 344	107 504	108 817	107 160	105 736
Tangible Fixed Assets	8 972	11 199	12 044	10 237	8 702
Total Inventories										32 000	32 000	32 000
Net Assets Liabilities Including Pension Asset Liability	-84 347	46 744

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-84 447	46 644	107 796	103 165	99 638
Shareholder Funds	-84 347	46 744	107 896	103 265	99 738

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					23 730	25 035	26 145	27 088	28 671	30 602	32 259	33 683
Average Number Employees During Period						3	3	3	3	3	3	3
Creditors					290 391	381 560	662 443	658 655	856 718	567 396	745 052	637 710
Creditors Due Within One Year	143 690	196 216	194 626	233 862	290 391
Current Asset Investments											2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment						1 305	1 110	943	1 583	1 931	1 657	1 424
Net Current Assets Liabilities	-93 319	35 545	95 852	93 028	91 036	85 748	144 858	209 638	311 798	517 883	667 327	812 168
Number Shares Allotted		100	100	100	100
Other Creditors					274 124	346 057	624 293	596 714	841 477	474 951	639 710	573 277
Other Taxation Social Security Payable					15 598	35 478	37 109	60 891	14 131	51 373	66 338	63 383
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					32 432	32 432	32 432	32 432	136 175	139 419	139 419
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		4 203	2 970
Tangible Fixed Assets Cost Or Valuation	25 259	29 462	32 432	32 432
Tangible Fixed Assets Depreciation	16 287	18 263	20 388	22 195	23 730
Tangible Fixed Assets Depreciation Charged In Period		1 976	2 125	1 807	1 535
Total Assets Less Current Liabilities	-84 347	46 744	107 896	103 265	99 738	93 145	151 145	214 982	419 302	626 700	774 487	917 904
Trade Creditors Trade Payables					669	25	1 041	1 050	1 110	41 072	39 004	1 050
Trade Debtors Trade Receivables					24 513	104 657	156 464	56 772	366 191	72 851	103 261	179 448
Total Additions Including From Business Combinations Property Plant Equipment									103 743	3 244
Fixed Assets	8 972	11 199

Company staff

Mohammed M.

Role: Secretary

Appointed: 14 September 2009

Latest update: 3 March 2024

Abid R.

Role: Director

Appointed: 30 January 2006

Latest update: 3 March 2024

Mohammed M.

Role: Director

Appointed: 04 December 2003

Latest update: 3 March 2024

@ukplc Client Secretary Ltd

Role: Corporate Nominee Secretary

Appointed: 04 December 2003

Resigned: 10 February 2004

Address: Calleva Park, Aldermaston, Reading, RG7 8NN

Latest update: 3 March 2024

@ukplc Client Director Ltd

Role: Corporate Nominee Director

Appointed: 04 December 2003

Resigned: 10 February 2004

Address: Calleva Park, Aldermaston, Reading, RG7 8NN

Latest update: 3 March 2024

Azhar I.

Role: Secretary

Appointed: 04 December 2003

Resigned: 14 September 2009

Latest update: 3 March 2024

People with significant control

Mohammed M.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Abid R.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	18 December 2023
Confirmation statement last made up date	04 December 2022

Annual Accounts 30 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	30 September 2013
Annual Accounts 28 October 2014
Start Date For Period Covered By Report	01 January 2013
Date Approval Accounts	28 October 2014
Annual Accounts 23 October 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	23 October 2015
Annual Accounts 26 September 2016
Start Date For Period Covered By Report	01 January 2015
Date Approval Accounts	26 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2015
Annual Accounts
End Date For Period Covered By Report	31 December 2016

Eemaan Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammed M.

Abid R.

Mohammed M.

@ukplc Client Secretary Ltd

@ukplc Client Director Ltd

Azhar I.

People with significant control

Mohammed M.

Abid R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Eemaan Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammed M.

Abid R.

Mohammed M.

@ukplc Client Secretary Ltd

@ukplc Client Director Ltd

Azhar I.

People with significant control

Mohammed M.

Abid R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015