Ema 21 Management Limited in Billericay, CM12 0EQ

Description

Data updated on: 08-09-2021

This particular firm was registered in Billericay registered with number: 09158672. The firm was set up in 2014. The main office of the company was situated at Lakeview House 4 Woodbrook Crescent. The area code for this location is CM12 0EQ. This company was dissolved on 2021-07-20, meaning it had been active for seven years.

The limited company was overseen by one managing director: Paul T., who was formally appointed in August 2014.

Paul T. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-05-31
Currency
Net Worth	416	5 023

Balance Sheet
Cash Bank In Hand	12 889	12 543
Cash Bank On Hand		12 543	50 846	10 075	10 795	3 094
Current Assets	12 889	45 543	54 530	11 260	11 980	8 263
Debtors		33 000	3 684	1 185	1 185	5 169
Other Debtors				1 185	1 185	2 769

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	316	4 923
Shareholder Funds	416	5 023

Other Financial Data
Average Number Employees During Period			3	3	3	3
Creditors		40 520	40 016	10 460	11 150	10 032
Creditors Due Within One Year	12 473	40 520
Net Current Assets Liabilities	416	5 023	14 514	800	830	-1 769
Number Shares Allotted	100	100
Number Shares Issued Fully Paid			100	100	100	100
Other Creditors		23 159	20 883	1 752	452	417
Other Taxation Social Security Payable		17 361	19 133	7 958	10 598	9 615
Par Value Share	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100
Total Assets Less Current Liabilities	416	5 023	14 514	800	830	-1 769
Trade Creditors Trade Payables				750	100
Trade Debtors Trade Receivables		33 000	3 684			2 400

Company staff

Paul T.

Role: Director

Appointed: 01 August 2014

Latest update: 18 June 2023

People with significant control

Paul T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	28 February 2022
Account last made up date	31 May 2020
Confirmation statement next due date	15 August 2021
Confirmation statement last made up date	01 August 2020

Annual Accounts 8 September 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	8 September 2015
Annual Accounts 11 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	11 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 May 2020

Ema 21 Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul T.

Julie C.

People with significant control

Paul T.

Accounts Documents

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