Emanex Limited in London, N10 2PA

Description

Data updated on: 01-11-2023

Emanex Limited 's been in the UK for at least 27 years. Started with Registered No. 03406669 in 1997, the firm is based at Hampden Centre, London N10 2PA. Its registered name transformation from Marathon Warehouse Distribution to Emanex Limited came on 2008-08-20. This company's SIC code is 68100: Buying and selling of own real estate. Fri, 31st Dec 2021 is the last time when account status updates were reported.

The following firm owes its well established position on the market and constant growth to a group of two directors, namely Richard S. and Anthony S., who have been leading the company since 1997.

Executives with significant control over the firm are: Richard S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Anthony S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Emanex Limited 2008-08-20
Marathon Warehouse Distribution Limited 1997-07-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	780 456	847 023	624 267	712 598	1 013 812

Balance Sheet
Cash Bank On Hand											570
Current Assets						662 356	703 500	597 649	425 649	420 650	421 265
Debtors	383 815	571 500	370 280	377 777	371 564	662 356	328 500	597 649	425 649	420 650	420 695
Net Assets Liabilities						888 791	898 791	912 470	937 766	941 563	933 154
Other Debtors					371 564	662 356	375 000	275 000	225 000	220 000	420 695
Property Plant Equipment					1 655 414	858 610	36 805	15 000	10 000	5 000
Tangible Fixed Assets	1 492 633	1 470 829	1 449 025	1 427 219	1 655 414

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	422 191	488 758	266 002	354 333	405 547
Shareholder Funds	780 456	847 023	624 267	712 598	1 013 812

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					187 631	209 435	231 240	253 045	258 045	95 000	100 000
Average Number Employees During Period								2	2	2	2
Bank Borrowings Overdrafts					269 026	27 821			10
Corporation Tax Payable						23 630	5 030	6 552
Creditors					344 026	15 000	375 000	275 000	225 000	220 000	388 111
Fixed Assets							836 805	815 000	910 000	905 000	900 000
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income					250 000	-82 258			100 000
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model									100 000
Increase From Depreciation Charge For Year Property Plant Equipment						21 804	21 804	21 805	5 000	5 000	5 000
Investment Property							800 000	800 000	900 000	900 000	900 000
Investment Property Fair Value Model								800 000	900 000	900 000
Net Current Assets Liabilities	89 993	70 671	241 868	-260 954	-293 974	46 668	436 986	372 470	252 766	256 563	33 154
Number Shares Issued Fully Paid							100
Other Creditors					75 000	15 000	375 000	275 000	225 000	220 000	388 111
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										168 045
Other Disposals Property Plant Equipment						692 742				168 045
Other Taxation Social Security Payable					2 285		2 500	2 400	2 010	2 500
Par Value Share		1	1		1		1
Property Plant Equipment Gross Cost					1 843 045	1 068 045	268 045	268 045	268 045	100 000
Provisions For Liabilities Balance Sheet Subtotal						1 487
Total Assets Less Current Liabilities	1 402 640	1 541 500	1 207 157	1 166 265	1 361 440	905 278	1 273 791	1 187 470	1 162 766	1 161 563	933 154
Total Increase Decrease From Revaluations Property Plant Equipment						-82 258
Creditors Due After One Year	613 619	685 055	567 123	448 444	344 026
Creditors Due Within One Year	473 808	500 829	612 148	638 731	665 538
Number Shares Allotted		100	100		100
Provisions For Liabilities Charges	8 565	9 422	15 767	5 223	3 602
Revaluation Reserve	358 165	358 165	358 165	358 165	608 165
Share Capital Allotted Called Up Paid	100	100	100	100	100

Company staff

Richard S.

Role: Secretary

Appointed: 22 July 1997

Latest update: 2 February 2024

Richard S.

Role: Director

Appointed: 22 July 1997

Latest update: 2 February 2024

Anthony S.

Role: Director

Appointed: 22 July 1997

Latest update: 2 February 2024

People with significant control

Richard S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Anthony S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	28 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts 29 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	29 September 2013
Annual Accounts 25 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	25 September 2014
Annual Accounts 16 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	16 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31

Emanex Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard S.

Richard S.

Anthony S.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Richard S.

Anthony S.

Accounts Documents

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