Emadus Ltd
2nd Floor, Bollin House Bollin Walk SK9 1DP Wilmslow
Number: 08245496
Incorporation date: 2012-10-09
Dissolution date: 2023-06-07
End of financial year: 26 January
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 08245496 twelve years ago, Emadus Limited had been a private limited company until 2023/06/07 - the day it was dissolved. The business last known mailing address was 2nd Floor, Bollin House, Bollin Walk Wilmslow.
This firm had a single director: Lisa A. who was administering it from 2012/10/09 to dissolution date on 2023/06/07.
Lisa A. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2021-01-26 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 23 019 | 46 482 | 50 291 | 34 439 | ||||
| Balance Sheet | ||||||||
| Current Assets | 40 732 | 70 098 | 83 718 | 71 547 | 85 670 | 82 711 | 65 091 | 76 246 |
| Net Assets Liabilities | 46 235 | 38 565 | 32 544 | 39 176 | ||||
| Cash Bank In Hand | 38 332 | 63 618 | 75 402 | 57 435 | ||||
| Debtors | 2 400 | 6 480 | 8 316 | 14 112 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 23 019 | 46 482 | 50 291 | 34 439 | ||||
| Tangible Fixed Assets | 446 | 728 | 680 | 931 | ||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | ||||
| Profit Loss Account Reserve | 23 018 | 46 481 | 50 290 | 34 438 | ||||
| Shareholder Funds | 23 019 | 46 482 | 50 291 | 34 439 | ||||
| Other Financial Data | ||||||||
| Total Fixed Assets Additions | 595 | 589 | 349 | 938 | ||||
| Total Fixed Assets Cost Or Valuation | 595 | 1 184 | 1 533 | 2 471 | ||||
| Total Fixed Assets Depreciation | 149 | 456 | 853 | 1 540 | ||||
| Total Fixed Assets Depreciation Charge In Period | 149 | 307 | 397 | 687 | ||||
| Average Number Employees During Period | 2 | |||||||
| Creditors | 37 592 | 40 203 | 44 410 | 32 633 | 37 071 | |||
| Fixed Assets | 446 | 728 | 680 | 931 | 768 | 264 | 86 | 1 |
| Net Current Assets Liabilities | 22 573 | 45 754 | 49 611 | 33 508 | 45 467 | 38 301 | 32 458 | 39 175 |
| Total Assets Less Current Liabilities | 23 019 | 46 482 | 50 291 | 34 439 | 46 235 | 38 565 | 32 544 | 39 176 |
| Advances Credits Directors | 233 | 216 | ||||||
| Advances Credits Repaid In Period Directors | 233 | |||||||
| Creditors Due Within One Year Total Current Liabilities | 18 159 | 24 344 | 34 107 | 38 039 | ||||
| Tangible Fixed Assets Additions | 595 | 589 | 349 | 938 | ||||
| Tangible Fixed Assets Cost Or Valuation | 595 | 1 184 | 1 533 | 2 471 | ||||
| Tangible Fixed Assets Depreciation | 149 | 456 | 853 | 1 540 | ||||
| Tangible Fixed Assets Depreciation Charge For Period | 149 | 307 | 397 | 687 | ||||
Role: Director
Appointed: 09 October 2012
Latest update: 20 February 2024
| Account next due date | 26 October 2022 |
| Account last made up date | 26 January 2021 |
| Confirmation statement next due date | 23 October 2021 |
| Confirmation statement last made up date | 09 October 2020 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2016-11-01 |
| End Date For Period Covered By Report | 31 October 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-11-01 |
| End Date For Period Covered By Report | 2018-10-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-11-01 |
| End Date For Period Covered By Report | 2019-10-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-11-01 |
| End Date For Period Covered By Report | 2021-01-26 |
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