Emat Trading Limited in Ware, SG11 2RW

Description

Data updated on: 01-11-2023

Emat Trading is a company situated at SG11 2RW Ware at Bencroft Dassels. The enterprise has been registered in year 2003 and is registered as reg. no. 04719374. The enterprise has been operating on the English market for twenty one years now and the current status is active - proposal to strike off. This enterprise's Standard Industrial Classification Code is 46439 : Wholesale of radio, television goods & electrical household appliances (other than records, tapes, CD's & video tapes and the equipment used for playing them). 2021-09-30 is the last time the company accounts were reported.

At the moment, there is a single director in the company: Rosa M. (since Fri, 8th Apr 2011). For eight years Antonio M., had been performing the duties for this specific firm till the resignation on Fri, 8th Apr 2011.

Rosa M. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency
Net Worth	9 213	4 336	1 720	4 484

Balance Sheet
Cash Bank In Hand	21 880	8 322	3 901	6 352
Cash Bank On Hand				6 352	4 159	757	7 625	303	358
Current Assets	22 876	16 599	7 651	6 460	4 645	1 975	8 553	809	1 971
Debtors	996	8 277	3 750	108	486	1 218	928	506	1 613
Net Assets Liabilities				4 484	2 878	-1 787	-2 465	-2 618	257
Net Assets Liabilities Including Pension Asset Liability	9 213	4 336	1 720	4 484
Other Debtors					486	1 218	928	506	13
Property Plant Equipment				1 925	1 532	2 334	474	248	186
Tangible Fixed Assets	3 067	2 752	2 639	1 925

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	9 113	4 236	1 620	4 384
Shareholder Funds	9 213	4 336	1 720	4 484

Other Financial Data
Accrued Liabilities				875	875
Accumulated Depreciation Impairment Property Plant Equipment				4 405	5 139	4 517	6 377	427	489
Average Number Employees During Period					1	1	1
Corporation Tax Payable				2 118	923
Creditors				3 516	3 010	5 629	11 079	3 628	1 865
Creditors Due Within One Year	16 319	14 631	8 042	3 516
Disposals Decrease In Depreciation Impairment Property Plant Equipment						2 538		6 033
Disposals Property Plant Equipment						3 558		6 176
Increase From Depreciation Charge For Year Property Plant Equipment					734	1 916	1 860	83	62
Net Current Assets Liabilities	6 557	1 968	-391	2 944	1 635	-3 654	-2 526	-2 819	106
Number Shares Allotted			100	100
Number Shares Issued Fully Paid						100	100	100	100
Other Creditors					1 928	5 353	5 603	3 628	1 052
Other Taxation Social Security Payable				50	973	177	3		740
Par Value Share			1	1		1	1	1	1
Property Plant Equipment Gross Cost				6 330	6 671	6 851	6 851	675
Provisions For Liabilities Balance Sheet Subtotal				385	289	467	413	47	35
Provisions For Liabilities Charges	411	384	528	385
Recoverable Value-added Tax				108	486
Share Capital Allotted Called Up Paid		100	100	100
Tangible Fixed Assets Additions		1 359	954	449
Tangible Fixed Assets Cost Or Valuation	10 961	8 070	7 867	6 330
Tangible Fixed Assets Depreciation	7 894	5 318	5 228	4 405
Tangible Fixed Assets Depreciation Charged In Period		918	886	793
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 494	976	1 616
Tangible Fixed Assets Disposals		4 250	1 157	1 986
Total Additions Including From Business Combinations Property Plant Equipment					341	3 738
Total Assets Less Current Liabilities	9 624	4 720	2 248	4 869	3 167	-1 320	-2 052	-2 571	292
Trade Creditors Trade Payables				113	109	99	5 473		73
Trade Debtors Trade Receivables									1 600
Fixed Assets	3 067	2 752

Company staff

Rosa M.

Role: Director

Appointed: 08 April 2011

Latest update: 10 January 2024

People with significant control

Rosa M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2023
Account last made up date	30 September 2021
Confirmation statement next due date	25 June 2023
Confirmation statement last made up date	11 June 2022

Annual Accounts 3 July 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	3 July 2013
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
Annual Accounts 20 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	20 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts 5 June 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	5 June 2014
Annual Accounts
End Date For Period Covered By Report	31 March 2020

Emat Trading Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rosa M.

Angela M.

Antonio M.

People with significant control

Rosa M.

Accounts Documents

Company filings

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