Emeldi Limited in London, SW1X 9LJ

Description

Data updated on: 01-11-2023

Emeldi has been in this business for twenty six years. Started under number 03598476, this company is classified as a Private Limited Company. You can contact the main office of this firm during office hours under the following location: 42 Knightsbridge Court, 12 Sloane Street, SW1X 9LJ London. This business's classified under the NACE and SIC code 61900 and has the NACE code: Other telecommunications activities. Sat, 31st Dec 2022 is the last time when account status updates were reported.

1 transaction have been registered in 2013 with a sum total of £2,750. Cooperation with the Devon County Council council covered the following areas: Professional Fees.

There's a group of two directors supervising this particular business at the current moment, namely Dusan B. and Lubica B. who have been doing the directors tasks since 1998. In order to support the directors in their duties, this business has been using the skills of Mark B. as a secretary for the last 26 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-12-31	2014-12-31	2015-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	471	724	557	274	732

Balance Sheet
Cash Bank On Hand							-22 341	-25 082	-18 896	-19 202	-18 092
Current Assets	38 662	31 998	69 620	168 335	112 225	70 775	38 407	106 205	117 950	21 938	28 319
Debtors	16 324	15 791	46 909	143 221	87 238		13 437	106 376	111 935	16 229	21 500
Net Assets Liabilities						662	15 363	-17 851	-89 298	-266 511	-264 986
Property Plant Equipment							2 996	2 069	1 436	935	442
Total Inventories							24 911	24 911	24 911	24 911	24 911
Cash Bank In Hand	8 022	71	75	203	76
Intangible Fixed Assets			53 410	53 410	53 411
Net Assets Liabilities Including Pension Asset Liability	471	724	557	274	732
Stocks Inventory	14 316	16 136	22 636	24 911	24 911
Tangible Fixed Assets	4 263	3 422	5 965	9 034	7 562

Capital & Reserves
Called Up Share Capital	3	3	3	3	3
Profit Loss Account Reserve	468	721	554	271	729
Shareholder Funds	471	724	557	274	732

Other Financial Data
Version Production Software								2 021	2 021		2 024
Accrued Liabilities								180			45
Accumulated Amortisation Impairment Intangible Assets								100 920	201 840	302 761
Accumulated Depreciation Impairment Property Plant Equipment							37 102	38 029	38 662	39 163	14 474
Average Number Employees During Period							5	5	1	1	1
Bank Borrowings Overdrafts							82 291	39 804	61 850	69 075	56 334
Creditors						296 917	332 416	327 966	309 605	289 384	293 747
Disposals Decrease In Amortisation Impairment Intangible Assets											302 761
Disposals Intangible Assets											302 761
Fixed Assets	4 263	3 422	59 375	62 445	60 973	225 480	278 646	203 910	102 357	935
Increase From Amortisation Charge For Year Intangible Assets								100 920	100 920	100 921
Increase From Depreciation Charge For Year Property Plant Equipment								927	633	501	493
Intangible Assets							275 650	201 841	100 921
Intangible Assets Gross Cost							275 650	302 761	302 761	302 761
Loans From Directors							116 152	172 791	177 251	153 742	172 580
Net Current Assets Liabilities	-3 792	-2 698	-58 818	-62 171	-20 606	226 142	294 009	-221 761	-191 655	-267 446	-265 428
Other Creditors							44 066	42 453
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											25 182
Other Disposals Property Plant Equipment											25 182
Property Plant Equipment Gross Cost							40 098	40 098	40 098	40 098	14 916
Taxation Social Security Payable							48 326	57 857	58 436	56 729	56 729
Total Additions Including From Business Combinations Intangible Assets								27 111
Trade Debtors Trade Receivables							13 437	106 376	111 935	16 229	21 500
Value-added Tax Payable							19 180	14 881	12 068	9 838	8 059
Total Assets Less Current Liabilities	471	724	557	273	40 367	662	15 363
Creditors Due After One Year					39 635
Creditors Due Within One Year	42 454	34 696	128 438	230 506	132 831
Intangible Fixed Assets Additions			53 410
Intangible Fixed Assets Cost Or Valuation			53 410	53 411	53 411
Number Shares Allotted		1	1	1	3
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	3
Tangible Fixed Assets Additions		400	7 372	7 183	2 001
Tangible Fixed Assets Cost Or Valuation	21 607	22 007	29 379	36 562	38 563
Tangible Fixed Assets Depreciation	17 344	18 585	23 414	27 528	31 001
Tangible Fixed Assets Depreciation Charged In Period		1 241	4 829	4 114	3 473

Company staff

Mark B.

Role: Secretary

Appointed: 18 July 1998

Latest update: 14 March 2024

Dusan B.

Role: Director

Appointed: 18 July 1998

Latest update: 14 March 2024

Lubica B.

Role: Director

Appointed: 18 July 1998

Latest update: 14 March 2024

People with significant control

Executives who have control over the firm are as follows: Lubica B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Dusan B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Lubica B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Dusan B.

Notified on 6 October 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	21 September 2024
Confirmation statement last made up date	07 September 2023

Annual Accounts 25 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	25 March 2013
Annual Accounts 2 July 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	2 July 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	30 September 2015
Annual Accounts 27 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	27 September 2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2016
Annual Accounts
End Date For Period Covered By Report	31 December 2019

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2013	Devon County Council	1	£ 2 750.00
2013-01-16	DITS30229832		£ 2 750.00	Professional Fees

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2013

Devon County Council

£ 2 750.00

2013-01-16

DITS30229832

£ 2 750.00

Professional Fees

Emeldi Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark B.

Dusan B.

Lubica B.

Advice For Business Ltd

Pendragon Associates Ltd

People with significant control

Lubica B.

Dusan B.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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