Emaha Management Limited
Perama 94 Fulmer Road SL9 7EG Gerrards Cross
Number: 08035633
Incorporation date: 2012-04-18
Dissolution date: 2023-04-25
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 08035633 12 years ago, Emaha Management Ltd had been a private limited company until 2023-04-25 - the date it was officially closed. The firm's latest registration address was Perama, 94 Fulmer Road Gerrards Cross.
The directors were as follow: Helen B. arranged to perform management duties eight years ago and James B. arranged to perform management duties 12 years ago.
Helen B. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 6 530 | 331 | 8 366 | 12 702 | ||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 25 063 | 29 672 | 44 714 | 27 605 | ||||||
| Cash Bank On Hand | 27 605 | 7 788 | 108 | 48 | 14 326 | 445 | 44 | |||
| Current Assets | 29 672 | 53 114 | 29 395 | 15 593 | 5 414 | 5 354 | 19 632 | 5 751 | 3 350 | |
| Debtors | 8 400 | 1 790 | 7 805 | 5 306 | 5 306 | 5 306 | 5 306 | 3 306 | ||
| Other Debtors | 7 806 | 5 306 | 5 306 | 5 306 | 5 306 | 3 306 | ||||
| Property Plant Equipment | 847 | 423 | ||||||||
| Tangible Fixed Assets | 500 | 1 000 | 1 000 | 847 | ||||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 6 430 | 231 | 8 266 | 12 602 | ||||||
| Shareholder Funds | 6 530 | 331 | 8 366 | 12 702 | ||||||
| Other Financial Data | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 423 | 847 | 1 270 | 1 270 | 1 270 | 1 270 | ||||
| Average Number Employees During Period | 2 | |||||||||
| Creditors | 17 540 | 10 446 | 1 288 | 1 628 | 8 028 | 1 348 | 1 348 | |||
| Creditors Due Within One Year | 19 033 | 30 341 | 45 748 | 17 540 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 424 | 423 | ||||||||
| Net Current Assets Liabilities | 6 030 | -669 | 7 366 | 11 855 | 5 147 | 4 126 | 3 726 | 11 604 | 4 403 | 2 002 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | ||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | ||||
| Other Creditors | 1 136 | 1 080 | 420 | 760 | 778 | 480 | 480 | |||
| Other Taxation Social Security Payable | 15 490 | 8 454 | -45 | -45 | 6 336 | -45 | -45 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 1 270 | 1 270 | 1 270 | 1 270 | 1 270 | 1 270 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 500 | 500 | 270 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 500 | 1 000 | 1 000 | 1 270 | ||||||
| Tangible Fixed Assets Depreciation | 423 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 423 | |||||||||
| Total Assets Less Current Liabilities | 6 530 | 331 | 8 366 | 12 702 | 5 570 | 4 126 | 3 726 | 11 604 | 4 403 | 2 002 |
| Trade Creditors Trade Payables | 914 | 912 | 913 | 913 | 914 | 913 | 913 | |||
| Trade Debtors Trade Receivables | 1 790 | -1 | ||||||||
Role: Director
Appointed: 15 December 2016
Latest update: 7 January 2024
Role: Director
Appointed: 18 April 2012
Latest update: 7 January 2024
Role: Secretary
Appointed: 18 April 2012
Latest update: 7 January 2024
| Account next due date | 31 January 2024 |
| Account last made up date | 30 April 2022 |
| Confirmation statement next due date | 29 December 2022 |
| Confirmation statement last made up date | 15 December 2021 |
| Annual Accounts 8 January 2015 | |
|---|---|
| Start Date For Period Covered By Report | 01 May 2013 |
| End Date For Period Covered By Report | 30 April 2014 |
| Date Approval Accounts | 8 January 2015 |
| Annual Accounts 5 January 2016 | |
| Start Date For Period Covered By Report | 01 May 2014 |
| End Date For Period Covered By Report | 30 April 2015 |
| Date Approval Accounts | 5 January 2016 |
| Annual Accounts 16 January 2017 | |
| Start Date For Period Covered By Report | 01 May 2015 |
| End Date For Period Covered By Report | 30 April 2016 |
| Date Approval Accounts | 16 January 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2017 |
| End Date For Period Covered By Report | 30 April 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2018 |
| End Date For Period Covered By Report | 30 April 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2019 |
| End Date For Period Covered By Report | 30 April 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2020 |
| End Date For Period Covered By Report | 30 April 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2021 |
| End Date For Period Covered By Report | 30 April 2022 |
| Annual Accounts 8 January 2014 | |
| End Date For Period Covered By Report | 30 April 2013 |
| Date Approval Accounts | 8 January 2014 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 April 2017 |
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570 Kingston Road Raynes Park London
SW20 8DR
570 Kingston Road Raynes Park London
SW20 8DR
570 Kingston Road Raynes Park London
SW20 8DR
570 Kingston Road Raynes Park London
SW20 8DR