EmaD&Emaan Ltd in Stalybridge, SK15 3RJ

Description

Data updated on: 01-11-2023

The official moment the company was registered is 13th October 2008. Established under 06721503, this company operates as a Private Limited Company. You can reach the main office of the company during office times under the following address: 8 Crowswood Drive, SK15 3RJ Stalybridge. This firm's SIC and NACE codes are 86101 : Hospital activities. The latest annual accounts describe the period up to Thu, 31st Mar 2022 and the latest annual confirmation statement was submitted on Sun, 4th Dec 2022.

The following firm owes its success and permanent progress to two directors, namely Nayyer K. and Taimur M., who have been managing the firm since March 2017.

Taimur M. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-03-31	2015-03-30	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	100	4 437	3 190	7 833

Balance Sheet
Cash Bank On Hand							6 633	1 549	1 771		1 103	2 624	3 850	1 292
Current Assets	5 836	7 171	2 494	10 040	24 783	24 783	9 318	11 623	14 448		25 216	62 984	63 764	90 666
Debtors	4 735	2 896	1 199		945	945	2 685	10 074	12 677		24 113	60 360	59 914	89 374
Net Assets Liabilities							100	857	697	-14 323	2 652	11 571	24 525	35 492
Other Debtors							2 685	10 074	12 677		24 113	60 360	59 914	89 374
Property Plant Equipment							422	1	1	1	1	1	883	672
Cash Bank In Hand	1 101	4 275	1 295	10 040	23 838	23 838	6 633
Net Assets Liabilities Including Pension Asset Liability	100	4 437	3 190	7 833	16 324	16 324	100
Tangible Fixed Assets	382	653	986	833	897	897	422

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve		4 337	3 090	7 733	16 224	16 224
Shareholder Funds	100	4 437	3 190	7 833

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							1 951	2 372	2 372	2 372	2 372	2 372	2 548	2 759
Average Number Employees During Period										1	1	1	1	1
Bank Borrowings												25 000	25 000	19 515
Bank Overdrafts										573
Corporation Tax Payable							9 640	9 908	13 135	-55	9 851	13 821	14 486	23 837
Creditors							9 640	10 767	13 752	14 324	22 565	26 414	15 122	36 331
Increase From Depreciation Charge For Year Property Plant Equipment								421						211
Net Current Assets Liabilities	-282	3 784	2 204	7 000	15 427	15 427	-322	856	696	-14 324	2 651	36 570	48 642	54 335
Other Creditors								168	210	13 398	11 846	11 917		11 846
Other Taxation Social Security Payable								691	407	408	868	676	636	648
Property Plant Equipment Gross Cost							2 373	2 373	2 373	2 373	2 373	2 373	3 431	3 431
Total Assets Less Current Liabilities	100	4 437	3 190	7 833							2 652	36 571	49 525	55 007
Capital Employed				7 833	16 324	16 324	100
Creditors Due Within One Year	6 118	3 387	290	3 040	9 356	9 356	9 640
Number Shares Allotted						100	100
Par Value Share						1	1
Fixed Assets	382	653	986	833
Tangible Fixed Assets Additions		498	700			539
Tangible Fixed Assets Cost Or Valuation	636	1 134	1 834	1 834		2 373	2 373
Tangible Fixed Assets Depreciation	254	481	848	1 001		1 476	1 951
Tangible Fixed Assets Depreciation Charged In Period		227	367	153		475	475
Share Capital Allotted Called Up Paid				100	100	100	100

Company staff

Nayyer K.

Role: Director

Appointed: 29 March 2017

Latest update: 27 February 2024

Taimur M.

Role: Director

Appointed: 13 October 2008

Latest update: 27 February 2024

People with significant control

Taimur M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

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

Annual Accounts 20 June 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	20 June 2013
Annual Accounts 8 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	8 July 2014
Annual Accounts 8 July 2014
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	8 July 2014
Annual Accounts 12 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	12 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 21 October 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 October 2015

EmaD&Emaan Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nayyer K.

Taimur M.

Nayyer K.

People with significant control

Taimur M.

Accounts Documents

Company filings

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