Emarx Solutions Limited in Aldbury, HP23 5RS

Description

Data updated on: 07-11-2021

This business was located in Aldbury under the following Company Registration No.: 08895632. This company was established in the year 2014. The main office of this company was located at Main Office Church Farm Station Road. The area code is HP23 5RS. This enterprise was dissolved on 2021-10-05, which means it had been in business for 7 years.

For this firm, most of director's obligations have so far been fulfilled by Stephen B., Louise O., Bukhtyar M. and 4 other members of the Management Board. As for these seven people, John R. had managed the firm the longest, having been a member of the Management Board for 7 years.

John R. was the individual who had control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-23 012	-39 046

Balance Sheet
Current Assets	5 906	19 722	2 312	10 868	53 136	59 647	9 074
Cash Bank In Hand	1 874	11 243
Debtors	3 973	8 453
Net Assets Liabilities Including Pension Asset Liability	-23 012	-39 046
Stocks Inventory	59	26
Tangible Fixed Assets	6 575	6 732

Capital & Reserves
Called Up Share Capital	200	200
Profit Loss Account Reserve	-23 212	-39 246
Shareholder Funds	-23 012	-39 046

Other Financial Data
Total Fixed Assets Additions	9 813	5 324
Total Fixed Assets Cost Or Valuation	9 813	14 322
Total Fixed Assets Depreciation	3 238	7 590
Total Fixed Assets Depreciation Charge In Period	3 238	4 759
Total Fixed Assets Depreciation Disposals		-407
Total Fixed Assets Disposals		-815
Accrued Liabilities Not Expressed Within Creditors Subtotal		500	570	7 862	420	580	825
Average Number Employees During Period						4
Creditors		65 000	52 446	56 255	76 302	142 431	7 381
Fixed Assets	6 575	6 732	5 287	2 627	1 033	80 000
Net Current Assets Liabilities	-29 587	-45 778	-49 949	-39 955	-17 740	-78 981	1 747
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		929	185	5 432	5 426	3 803	54
Total Assets Less Current Liabilities	-23 012	-39 046	-44 662	-37 328	-16 707	1 019	1 747
Creditors Due Within One Year Total Current Liabilities	35 493	65 500
Tangible Fixed Assets Additions	9 813	5 324
Tangible Fixed Assets Cost Or Valuation	9 813	14 322
Tangible Fixed Assets Depreciation	3 238	7 590
Tangible Fixed Assets Depreciation Charge For Period	3 238	4 759
Tangible Fixed Assets Depreciation Disposals		-407
Tangible Fixed Assets Disposals		-815

Latest update: 9 March 2024

People with significant control

John R.

Notified on 13 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2022
Account last made up date	28 February 2021
Confirmation statement next due date	28 February 2022
Confirmation statement last made up date	14 February 2021

Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021

Emarx Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen B.

Louise O.

Bukhtyar M.

Lindsay C.

David R.

Fazal M.

John R.

People with significant control

John R.

Accounts Documents

Company filings

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