The firm named Emagine Create was created on 23rd May 2007 as a Private Limited Company. The company's office may be reached at Canterbury on C/o Augusta Kent Limited The Clocktower, Clocktower Square, St. George's Street. In case you need to get in touch with this firm by post, the postal code is CT1 2LE. The company registration number for Emagine Create Limited is 06256820. The company's Standard Industrial Classification Code is 62090 - Other information technology service activities. 31st May 2021 is the last time the accounts were reported.
Emagine Create Limited
General information
Name:
Emagine Create Ltd
Office Address:
C/o Augusta Kent Limited The Clocktower, Clocktower Square St. George's Street CT1 2LE Canterbury
Number: 06256820
Incorporation date: 2007-05-23
End of financial year: 31 May
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-05-31 | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 |
| Currency | |||||||||||
| Net Worth | 1 | 1 | 1 | 1 | 1 | 1 | |||||
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 1 379 | 1 350 | 3 081 | 8 635 | 571 | ||||||
| Current Assets | 4 974 | 7 058 | 16 724 | 12 603 | 22 449 | ||||||
| Debtors | 3 595 | 5 708 | 13 643 | 3 968 | 21 878 | ||||||
| Net Assets Liabilities | 1 532 | 8 079 | 13 848 | 7 367 | 2 586 | ||||||
| Other Debtors | 2 474 | 495 | 1 973 | 1 285 | |||||||
| Property Plant Equipment | 3 811 | 5 935 | 4 450 | 2 177 | 5 654 | ||||||
| Cash Bank In Hand | 1 | 1 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | 1 | 1 | 1 | 1 | 1 | |||||
| Capital & Reserves | |||||||||||
| Shareholder Funds | 1 | 1 | 1 | 1 | 1 | 1 | |||||
| Other Financial Data | |||||||||||
| Version Production Software | 2 022 | ||||||||||
| Accrued Liabilities | 1 080 | 720 | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 749 | 3 183 | 5 968 | 9 240 | 12 830 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 999 | 7 067 | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||||
| Bank Borrowings | 22 500 | ||||||||||
| Creditors | 6 529 | 3 786 | 6 481 | 7 000 | 3 017 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 749 | 2 434 | 2 785 | 3 272 | 3 590 | ||||||
| Loans From Directors | 590 | 45 | 325 | ||||||||
| Net Current Assets Liabilities | -1 555 | 3 272 | 10 243 | 5 603 | 19 432 | ||||||
| Property Plant Equipment Gross Cost | 4 560 | 9 118 | 10 418 | 11 417 | 18 484 | ||||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 845 | 413 | |||||||||
| Taxation Social Security Payable | 4 683 | 6 409 | 1 972 | ||||||||
| Total Assets Less Current Liabilities | 2 256 | 9 207 | 14 693 | 7 780 | 25 086 | ||||||
| Trade Creditors Trade Payables | 2 677 | 1 184 | 128 | 546 | |||||||
| Trade Debtors Trade Receivables | 3 595 | 3 234 | 13 148 | 1 995 | 150 | ||||||
| Amount Specific Advance Or Credit Directors | 402 | 2 294 | 590 | ||||||||
| Amount Specific Advance Or Credit Made In Period Directors | 17 098 | 20 021 | 19 697 | ||||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 17 500 | 17 325 | 22 581 | ||||||||
| Additional Provisions Increase From New Provisions Recognised | -283 | ||||||||||
| Deferred Tax Liabilities | 1 128 | 845 | |||||||||
| Dividends Paid | 15 500 | 5 000 | |||||||||
| Number Shares Issued Fully Paid | 1 | ||||||||||
| Other Creditors | 402 | 1 670 | |||||||||
| Other Taxation Social Security Payable | 3 450 | 2 602 | 4 683 | ||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||||
| Profit Loss | 17 031 | 11 547 | |||||||||
| Provisions | 1 128 | 845 | |||||||||
| Provisions For Liabilities Balance Sheet Subtotal | 724 | 1 128 | 845 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 560 | 4 558 | 1 300 | ||||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 1 | 1 | 1 | ||||||
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | 1 | |||||
Company staff
Peter L.
Role: Director
Appointed: 23 May 2007
Latest update: 17 March 2024
People with significant control
Peter L.
Notified on
6 April 2016
Nature of control:
over 3/4 of shares
Accounts Documents
| Account next due date | 28 February 2023 |
| Account last made up date | 31 May 2021 |
| Confirmation statement next due date | 28 March 2023 |
| Confirmation statement last made up date | 14 March 2022 |
| Annual Accounts 31 May 2012 | |
|---|---|
| Start Date For Period Covered By Report | 2011-06-01 |
| End Date For Period Covered By Report | 2012-05-31 |
| Date Approval Accounts | 31 May 2012 |
| Annual Accounts 14 February 2014 | |
| Start Date For Period Covered By Report | 2012-06-01 |
| End Date For Period Covered By Report | 2013-05-31 |
| Date Approval Accounts | 14 February 2014 |
| Annual Accounts 29 January 2015 | |
| Start Date For Period Covered By Report | 2013-06-01 |
| End Date For Period Covered By Report | 2014-05-31 |
| Date Approval Accounts | 29 January 2015 |
| Annual Accounts 10 February 2016 | |
| Start Date For Period Covered By Report | 2014-06-01 |
| End Date For Period Covered By Report | 2015-05-31 |
| Date Approval Accounts | 10 February 2016 |
| Annual Accounts 19 December 2016 | |
| Start Date For Period Covered By Report | 2015-06-01 |
| End Date For Period Covered By Report | 2016-05-31 |
| Date Approval Accounts | 19 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2016 |
| End Date For Period Covered By Report | 31 May 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2017 |
| End Date For Period Covered By Report | 31 May 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2018 |
| End Date For Period Covered By Report | 31 May 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2018 |
| End Date For Period Covered By Report | 31 May 2019 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 May 2019 |
Company filings
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Annual return
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Confirmation statement
Incorporation
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Persons with significant control
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Registered office address changed from 87a St. Stephens Road Canterbury CT2 7JW England to C/O Augusta Kent Limited the Clocktower, Clocktower Square St. George's Street Canterbury Kent CT1 2LE on 2023-03-15 (AD01)
filed on: 15th, March 2023
filed on: 15th, March 2023
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