Emanuel And Sons Limited
1 Blatchington Road BN3 3YP Hove
Number: 07538102
Incorporation date: 2011-02-22
Dissolution date: 2016-01-26
End of financial year: 29 February
Category: Private Limited Company
Status: Dissolved
Emanuel And Sons started its business in the year 2011 as a Private Limited Company under the following Company Registration No.: 07538102. This company's head office was based in Hove at 1 Blatchington Road. The Emanuel And Sons Ltd firm had been operating in this business for at least 5 years.
This firm was controlled by one director: Emanuel A., who was assigned this position in 2011.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2012-02-29 | 2013-02-28 | 2014-02-28 | 2015-02-28 |
| Currency | ||||
| Net Worth | 4 170 | 4 684 | -16 554 | 1 855 |
| Balance Sheet | ||||
| Cash Bank In Hand | 9 696 | 5 114 | 4 286 | 66 736 |
| Current Assets | 35 154 | 30 322 | 4 286 | 66 736 |
| Debtors | 1 458 | 1 458 | ||
| Intangible Fixed Assets | 540 | 540 | 540 | |
| Net Assets Liabilities Including Pension Asset Liability | 4 170 | 4 684 | -16 554 | 1 855 |
| Stocks Inventory | 24 000 | 23 750 | ||
| Tangible Fixed Assets | 59 986 | 54 990 | 51 243 | |
| Capital & Reserves | ||||
| Called Up Share Capital | 1 | 1 | 1 | 1 |
| Profit Loss Account Reserve | 4 169 | 4 514 | -21 238 | 18 410 |
| Shareholder Funds | 4 170 | 4 684 | -16 554 | 1 855 |
| Other Financial Data | ||||
| Creditors Due After One Year | 8 800 | |||
| Creditors Due Within One Year | 82 710 | 81 168 | 72 623 | 64 881 |
| Fixed Assets | 60 526 | 55 530 | 51 783 | |
| Intangible Fixed Assets Cost Or Valuation | 540 | 540 | 540 | |
| Intangible Fixed Assets Disposals | 540 | |||
| Net Current Assets Liabilities | -47 556 | -50 846 | -68 337 | 1 855 |
| Other Aggregate Reserves | -16 556 | |||
| Revaluation Reserve | 169 | 4 683 | ||
| Tangible Fixed Assets Cost Or Valuation | 65 899 | 65 899 | 65 899 | |
| Tangible Fixed Assets Depreciation | 5 913 | 10 909 | 14 656 | |
| Tangible Fixed Assets Depreciation Charged In Period | 4 996 | 3 747 | ||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 14 656 | |||
| Tangible Fixed Assets Disposals | 65 899 | |||
| Total Assets Less Current Liabilities | 12 970 | 4 684 | -16 554 | 1 855 |
Role: Director
Appointed: 22 February 2011
Latest update: 26 January 2023
| Account next due date | 30 November 2016 |
| Account last made up date | 28 February 2015 |
| Return next due date | 21 March 2016 |
| Return last made up date | 22 February 2015 |
| Annual Accounts 31 July 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-03-01 |
| End Date For Period Covered By Report | 2013-02-28 |
| Date Approval Accounts | 31 July 2013 |
| Annual Accounts 27 November 2014 | |
| Start Date For Period Covered By Report | 2013-03-01 |
| End Date For Period Covered By Report | 2014-02-28 |
| Date Approval Accounts | 27 November 2014 |
| Annual Accounts 7 July 2015 | |
| Start Date For Period Covered By Report | 2014-03-01 |
| End Date For Period Covered By Report | 2015-02-28 |
| Date Approval Accounts | 7 July 2015 |
(1 page)