Emangami Limited in Swindon, SN2 2LS

Description

Data updated on: 01-11-2023

Emangami came into being in 2014 as a company enlisted under no 09315586, located at SN2 2LS Swindon at 39 Elborough Road. The firm has been in business for 10 years and its current status is active - proposal to strike off. This company's SIC code is 86101 which stands for Hospital activities. 2021-11-30 is the last time when the company accounts were reported.

Since 2014-11-18, this particular business has only had 1 managing director: Eiellen M. who has been with it for 10 years.

Eillene M. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand	10 960	20 539	10 729	10 310	7 505	9 412	3 027
Current Assets		20 539	12 308	10 310	7 505	14 344	7 827	7 827
Debtors			1 579			4 932	4 800
Net Assets Liabilities	7 971	8 347	9 353	6 649	6 277	4 760	235	235
Other Debtors			1 579			4 932	4 800
Property Plant Equipment	855	641	427	213
Cash Bank In Hand	10 960
Net Assets Liabilities Including Pension Asset Liability	7 971
Tangible Fixed Assets	855

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	7 970

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	214	428	642	856	1 069
Average Number Employees During Period	1	1	1	1	1	1	1	1
Bank Borrowings						6 400	4 800
Bank Overdrafts						1 600	1 600
Corporation Tax Payable	3 604	5 002	2 859	3 078	432	545	1 192
Creditors	3 844	12 833	3 382	3 874	1 228	3 184	2 792	2 792
Increase From Depreciation Charge For Year Property Plant Equipment		214	214	214	213
Net Current Assets Liabilities	7 116	7 706	8 926	6 436	6 277	11 160	5 035	5 035
Other Creditors		7 308
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 069
Other Disposals Property Plant Equipment						1 069
Property Plant Equipment Gross Cost	1 069	1 069	1 069	1 069	1 069
Total Assets Less Current Liabilities					6 277	11 160	5 035	5 035
Trade Creditors Trade Payables	240	523	523	796	796	1 039
Capital Employed	7 971
Creditors Due Within One Year	3 844
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	1 069
Tangible Fixed Assets Cost Or Valuation	1 069
Tangible Fixed Assets Depreciation	214
Tangible Fixed Assets Depreciation Charged In Period	214
Value Shares Allotted Increase Decrease During Period	1

Company staff

Eiellen M.

Role: Director

Appointed: 18 November 2014

Latest update: 8 April 2024

People with significant control

Eillene M.

Notified on 18 September 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 August 2023
Account last made up date	30 November 2021
Confirmation statement next due date	26 November 2023
Confirmation statement last made up date	12 November 2022

Annual Accounts 23 July 2016
Start Date For Period Covered By Report	2014-11-18
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	23 July 2016
Annual Accounts
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Emangami Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Eiellen M.

People with significant control

Eillene M.

Accounts Documents

Company filings

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