Emanu-el Centre Limited in Exeter, EX2 4AX

Description

Data updated on: 01-11-2023

This particular company is located in Exeter registered with number: 06361991. The firm was registered in 2007. The headquarters of this company is located at Flat 4, Friar's Lodge Melbourne Place. The area code for this address is EX2 4AX. This business's classified under the NACE and SIC code 94910: Activities of religious organizations. The company's latest annual accounts describe the period up to 2022-09-30 and the latest confirmation statement was submitted on 2023-09-19.

We have a single director at the moment managing this particular company, namely Hamun J. who has been doing the director's assignments since 2007-09-05. Since 2007-09-05 Rajmalla J., had been performing the duties for this specific company up until the resignation in June 2009.

Hamun J. 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	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	922	696	546	426	306	186	66

Balance Sheet
Current Assets	1 253	1 253	1 253			1 253	1 253	1 253	1 253	1 253	1 253	1 434
Debtors												181
Net Assets Liabilities							66	54	174	294	414	-6 690
Other Debtors												181
Property Plant Equipment											4 459	4 820
Total Inventories											1 253	1 253
Net Assets Liabilities Including Pension Asset Liability	922	696	546			186	66
Stocks Inventory	1 253	1 253	1 253	1 253	1 253	1 253	1 253
Tangible Fixed Assets	4 459	4 459	4 459	4 459	4 459	4 459	4 459
Intangible Fixed Assets			4 459	4 459	4 459

Capital & Reserves
Profit Loss Account Reserve	922	696	546	426	306	186
Shareholder Funds	922	696	546	426	306	186	66

Other Financial Data
Total Fixed Assets Cost Or Valuation	4 753	4 753	4 753
Total Fixed Assets Depreciation	294	294	294
Accrued Liabilities Deferred Income												540
Accumulated Depreciation Impairment Property Plant Equipment											294	635
Average Number Employees During Period											1	1
Creditors							5 646	5 766	5 886	6 006	6 126	12 944
Depreciation Rate Used For Property Plant Equipment												10
Fixed Assets	4 459	4 459	4 459	4 459		4 459	4 459	4 459	4 459	4 459	4 459	4 820
Increase From Depreciation Charge For Year Property Plant Equipment												341
Net Current Assets Liabilities	-3 537	-3 763	-3 913	-4 033	-4 153	-4 273	-4 393	4 513	4 633	4 753	4 873	-11 510
Property Plant Equipment Gross Cost											4 753	5 455
Total Additions Including From Business Combinations Property Plant Equipment												702
Total Assets Less Current Liabilities	922	696	546	426	306	186	66	54	174	294	414	-6 690
Trade Creditors Trade Payables												40
Advances Credits Directors										6 006	6 126	12 364
Advances Credits Repaid In Period Directors											120
Creditors Due Within One Year Total Current Liabilities	4 790	5 016	5 166
Tangible Fixed Assets Cost Or Valuation	4 753	4 753	4 753
Tangible Fixed Assets Depreciation	294	294	294	294	294	294
Creditors Due Within One Year			5 166	5 286	5 406	5 526	5 646

Company staff

Hamun J.

Role: Secretary

Appointed: 05 September 2007

Latest update: 18 February 2024

Hamun J.

Role: Director

Appointed: 05 September 2007

Latest update: 18 February 2024

People with significant control

Hamun J.

Notified on 5 September 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	03 October 2024
Confirmation statement last made up date	19 September 2023

Annual Accounts 23 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	23 June 2015
Annual Accounts 24 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	24 June 2016
Annual Accounts 29 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	29 June 2017
Annual Accounts 27 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	27 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30/09/2022

Emanu-el Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hamun J.

Hamun J.

Rajmalla J.

People with significant control

Hamun J.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode