Emberhurst School Ltd
9 Bridle Close Surbiton Road KT1 2JW Kingston Upon Thames
Number: 04391056
Incorporation date: 2002-03-11
Dissolution date: 2018-04-17
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Emberhurst School came into being in 2002 as a company enlisted under no 04391056, located at KT1 2JW Kingston Upon Thames at 9 Bridle Close. This firm's last known status was dissolved. Emberhurst School had been operating in this business field for at least sixteen years.
Pamela C. was the company's managing director, designated to this position 22 years ago.
Pamela B. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 24 | 18 | 46 | 43 | -2 130 | -94 955 | -86 054 |
| Balance Sheet | |||||||
| Cash Bank In Hand | 8 730 | 2 221 | 239 | 239 | 239 | 7 330 | |
| Current Assets | 48 381 | 24 987 | 44 712 | 56 309 | 92 640 | 27 852 | 20 485 |
| Debtors | 39 651 | 22 766 | 44 473 | 56 070 | 92 401 | 20 524 | |
| Net Assets Liabilities Including Pension Asset Liability | 24 | 18 | 46 | 43 | -2 130 | -94 955 | -86 054 |
| Tangible Fixed Assets | 12 520 | 19 159 | 23 798 | 14 825 | |||
| Capital & Reserves | |||||||
| Called Up Share Capital | 10 | 10 | 10 | 10 | 10 | 10 | |
| Profit Loss Account Reserve | 14 | 8 | 36 | 33 | -2 140 | -94 965 | |
| Shareholder Funds | 24 | 18 | 46 | 43 | -2 130 | -94 955 | -86 054 |
| Other Financial Data | |||||||
| Creditors Due Within One Year Total Current Liabilities | 48 357 | 37 489 | |||||
| Fixed Assets | 12 520 | 19 159 | 23 798 | 14 825 | |||
| Net Current Assets Liabilities | 24 | -12 502 | -19 113 | -23 755 | -16 955 | -91 357 | -85 359 |
| Tangible Fixed Assets Additions | 17 101 | 13 869 | 14 836 | ||||
| Tangible Fixed Assets Cost Or Valuation | 5 127 | 22 228 | 36 097 | 50 933 | 50 933 | ||
| Tangible Fixed Assets Depreciation | 5 127 | 9 708 | 16 938 | 27 135 | 36 108 | ||
| Tangible Fixed Assets Depreciation Charge For Period | 4 581 | ||||||
| Total Assets Less Current Liabilities | 24 | 18 | 46 | 43 | -2 130 | -91 357 | -85 359 |
| Accruals Deferred Income | 3 600 | 695 | |||||
| Creditors Due Within One Year | 37 489 | 63 825 | 80 064 | 109 595 | 122 809 | 105 844 | |
| Tangible Fixed Assets Depreciation Charged In Period | 7 230 | 10 197 | 8 973 | 14 824 | |||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 50 932 | ||||||
| Tangible Fixed Assets Disposals | 50 933 | ||||||
| Amount Specific Advance Or Credit Directors | 14 834 | 35 235 | 44 512 | 73 578 | |||
Role: Director
Appointed: 12 March 2002
Latest update: 30 November 2023
| Account next due date | 31 December 2018 |
| Account last made up date | 31 March 2017 |
| Confirmation statement next due date | 25 March 2020 |
| Confirmation statement last made up date | 11 March 2017 |
| Annual Accounts 18 December 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 18 December 2013 |
| Annual Accounts 16 December 2014 | |
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 16 December 2014 |
| Annual Accounts 16 December 2015 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 16 December 2015 |
| Annual Accounts 20 December 2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 2016-03-31 |
| Date Approval Accounts | 20 December 2016 |
| Annual Accounts 19 December 2017 | |
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 2017-03-31 |
| Date Approval Accounts | 19 December 2017 |
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