Emaudio Limited.
71-75 Shelton Street WC2H 9JQ London
Number: 08864865
Incorporation date: 2014-01-28
Dissolution date: 2022-08-02
End of financial year: 31 January
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 08864865 10 years ago, Emaudio Ltd. had been a private limited company until Tue, 2nd Aug 2022 - the day it was formally closed. The firm's latest mailing address was 71-75 Shelton Street, London.
The following company was supervised by one director: Emily M. who was guiding it for 8 years.
Emily M. was the individual with significant control over this firm, had substantial control or influence over the company.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 |
| Currency | ||||||||
| Net Worth | 19 906 | 27 551 | 7 481 | |||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 18 896 | 10 120 | 16 991 | 13 705 | 42 373 | 18 916 | ||
| Current Assets | 53 695 | 50 803 | 25 899 | 27 176 | 18 813 | 19 537 | 48 568 | 19 079 |
| Debtors | 3 228 | 20 605 | 7 003 | 17 056 | 1 822 | 5 832 | 6 195 | 163 |
| Net Assets Liabilities | 7 483 | 11 113 | 5 316 | 6 763 | 15 053 | 11 868 | ||
| Property Plant Equipment | 820 | 333 | 1 125 | 922 | ||||
| Cash Bank In Hand | 50 467 | 30 198 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 19 906 | 27 551 | 7 481 | |||||
| Tangible Fixed Assets | 1 467 | 1 040 | ||||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | 19 905 | 27 550 | ||||||
| Shareholder Funds | 19 906 | 27 551 | 7 481 | |||||
| Other Financial Data | ||||||||
| Version Production Software | 1 | 1 | 1 | 1 | 1 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 845 | 3 332 | 3 665 | 4 040 | 4 501 | 3 665 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 500 | 258 | 929 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
| Creditors | 19 236 | 16 396 | 13 497 | 13 899 | 16 437 | 7 211 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 762 | |||||||
| Disposals Property Plant Equipment | 2 687 | |||||||
| Fixed Assets | 1 467 | 1 040 | 820 | 333 | 1 125 | 922 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 487 | 333 | 375 | 461 | 926 | |||
| Net Current Assets Liabilities | 18 439 | 26 511 | 6 661 | 10 780 | 5 316 | 5 638 | 32 131 | 11 868 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 3 665 | 3 665 | 3 665 | 5 165 | 5 423 | 3 665 | ||
| Total Assets Less Current Liabilities | 19 906 | 27 551 | 7 481 | 11 113 | 5 316 | 6 763 | 33 053 | 11 868 |
| Creditors Due Within One Year | 35 256 | 24 292 | 19 238 | |||||
| Other Debtors Due After One Year | 3 228 | 20 605 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Secured Debts | 35 256 | 24 292 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 2 200 | 459 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 2 200 | 2 659 | ||||||
| Tangible Fixed Assets Depreciation | 733 | 1 619 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 733 | 886 | ||||||
Role: Director
Appointed: 28 January 2014
Latest update: 21 February 2023
| Account next due date | 31 October 2023 |
| Account last made up date | 31 January 2022 |
| Confirmation statement next due date | 14 February 2023 |
| Confirmation statement last made up date | 31 January 2022 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2014-01-28 |
| End Date For Period Covered By Report | 2015-01-31 |
| Annual Accounts 23 March 2016 | |
| Start Date For Period Covered By Report | 2015-02-01 |
| End Date For Period Covered By Report | 2016-01-31 |
| Date Approval Accounts | 23 March 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-02-01 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-02-01 |
| End Date For Period Covered By Report | 2018-01-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-02-01 |
| End Date For Period Covered By Report | 2019-01-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-02-01 |
| End Date For Period Covered By Report | 2020-01-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-02-01 |
| End Date For Period Covered By Report | 2021-01-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2021-02-01 |
| End Date For Period Covered By Report | 2022-01-31 |
| Annual Accounts 24 October 2017 | |
| End Date For Period Covered By Report | 2017-01-31 |
| Date Approval Accounts | 24 October 2017 |
| Annual Accounts 9 October 2015 | |
| Date Approval Accounts | 9 October 2015 |
(3 pages)