Emanar Ltd
Chiltern Chambers 37 St Peters Avenue Caversham RG4 7DH Reading
Number: 07238366
Incorporation date: 2010-04-29
Dissolution date: 2016-10-11
End of financial year: 31 August
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 07238366 fourteen years ago, Emanar Limited had been a private limited company until 2016-10-11 - the day it was formally closed. The business last known registration address was Chiltern Chambers 37 St Peters Avenue, Caversham Reading.
Abida R. and Maqsood R. were the enterprise's directors and were running the company for six years.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2011-08-31 | 2012-08-31 | 2013-08-31 | 2014-08-31 |
| Currency | GBP | GBP | GBP | GBP |
| Net Worth | -6 688 | 923 | -4 567 | 898 |
| Balance Sheet | ||||
| Cash Bank In Hand | 22 315 | 22 585 | 31 395 | 36 892 |
| Current Assets | 23 426 | 23 696 | 33 025 | 44 621 |
| Debtors | 1 111 | 1 111 | 1 630 | 7 729 |
| Intangible Fixed Assets | 95 497 | 71 621 | 47 745 | 23 869 |
| Net Assets Liabilities Including Pension Asset Liability | -6 688 | 923 | -4 567 | 898 |
| Tangible Fixed Assets | 5 916 | 5 738 | 4 911 | 11 610 |
| Capital & Reserves | ||||
| Called Up Share Capital | 3 | 3 | 3 | 3 |
| Profit Loss Account Reserve | -6 691 | 920 | -4 570 | 895 |
| Shareholder Funds | -6 688 | 923 | -4 567 | 898 |
| Other Financial Data | ||||
| Creditors Due After One Year | 11 868 | 8 145 | 4 142 | |
| Creditors Due Within One Year | 119 659 | 91 987 | 86 106 | 79 202 |
| Fixed Assets | 101 413 | 77 359 | 52 656 | 35 479 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 23 876 | 47 752 | 71 628 | 95 504 |
| Intangible Fixed Assets Amortisation Charged In Period | 23 876 | 23 876 | 23 876 | |
| Intangible Fixed Assets Cost Or Valuation | 119 373 | 119 373 | 119 373 | |
| Net Current Assets Liabilities | -96 233 | -68 291 | -53 081 | -34 581 |
| Number Shares Allotted | 3 | 3 | 3 | |
| Par Value Share | 1 | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 3 | 3 | 3 | 3 |
| Tangible Fixed Assets Additions | 1 733 | 1 086 | 11 119 | |
| Tangible Fixed Assets Cost Or Valuation | 7 614 | 9 347 | 10 433 | 21 552 |
| Tangible Fixed Assets Depreciation | 1 698 | 3 609 | 5 522 | 9 942 |
| Tangible Fixed Assets Depreciation Charged In Period | 1 911 | 1 913 | 4 420 | |
| Total Assets Less Current Liabilities | 5 180 | 9 068 | -425 | 898 |
Role: Director
Appointed: 29 April 2010
Latest update: 9 February 2024
Role: Director
Appointed: 29 April 2010
Latest update: 9 February 2024
| Account next due date | 31 May 2016 |
| Account last made up date | 31 August 2014 |
| Return next due date | 27 May 2016 |
| Return last made up date | 29 April 2015 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 September 2012 |
| End Date For Period Covered By Report | 31 August 2013 |
| Annual Accounts 14 May 2015 | |
| Start Date For Period Covered By Report | 01 September 2013 |
| End Date For Period Covered By Report | 31 August 2014 |
| Date Approval Accounts | 14 May 2015 |
| Annual Accounts 23 May 2013 | |
| End Date For Period Covered By Report | 31 August 2012 |
| Date Approval Accounts | 23 May 2013 |
| Annual Accounts 5 March 2014 | |
| Date Approval Accounts | 5 March 2014 |
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