Emba Media Associates Limited in Godalming, GU7 1LQ

Description

Data updated on: 01-11-2023

This business is based in Godalming with reg. no. 07532019. This firm was registered in 2011. The headquarters of the company is located at Ashcombe Court Woolsack Way. The postal code for this place is GU7 1LQ. The firm's registered with SIC code 59131 - Motion picture distribution activities. The latest financial reports describe the period up to 2022-08-31 and the latest confirmation statement was released on 2023-02-16.

We have a group of two directors overseeing the limited company now, including Stephen H. and Christos D. who have been doing the directors responsibilities since 2011.

Executives with significant control over the firm are: Christos D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stephen H. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	-18 144	-32 073	-33 538	-34 500

Balance Sheet
Current Assets	591	100	100	367	701	13 157	8 352	15 059	40 601	75 241	26 789
Net Assets Liabilities					-190 319	-367 160	-424 036	-459 991	-458 570	-449 211	-491 180
Cash Bank In Hand	100	100	100	150
Debtors	491			217
Tangible Fixed Assets	1 554

Capital & Reserves
Called Up Share Capital	100	100	100	150
Profit Loss Account Reserve	-18 244	-32 173	-33 638	-34 650
Shareholder Funds	-18 144	-32 073	-33 538	-34 500

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-128 247	-141 317	-115 252	-132 348	130 441	132 396	152 718
Average Number Employees During Period						2	2	2	2	2	2
Creditors					273 134	424 613	478 001	478 901	480 099	479 330	427 287
Fixed Assets					210 361	185 613	160 865	136 199	111 369	87 274	62 036
Net Current Assets Liabilities	-19 698	-32 073	-33 538	-34 500	-272 433	-411 456	-469 649	-463 842	-439 498	-404 089	-400 498
Total Assets Less Current Liabilities	-18 144	-32 073	-33 538	-34 500	-62 072	-225 843	-308 784	-327 643	-328 129	-316 815	-338 462
Creditors Due Within One Year	20 289	32 173	33 638	34 867
Number Shares Allotted		100	100	150
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	150
Tangible Fixed Assets Cost Or Valuation	3 109	3 109	3 109
Tangible Fixed Assets Depreciation	1 555	3 109	3 109
Tangible Fixed Assets Depreciation Charged In Period		1 554

Company staff

Stephen H.

Role: Director

Appointed: 16 February 2011

Latest update: 5 February 2024

Christos D.

Role: Director

Appointed: 16 February 2011

Latest update: 5 February 2024

People with significant control

Christos D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stephen H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	01 March 2024
Confirmation statement last made up date	16 February 2023

Annual Accounts 28 November 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	28 November 2014
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Annual Accounts
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Annual Accounts
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Annual Accounts
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Annual Accounts
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Annual Accounts
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Annual Accounts 29 November 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	29 November 2013

Emba Media Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen H.

Christos D.

People with significant control

Christos D.

Stephen H.

Accounts Documents

Company filings

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