Emencee Ltd
Church Farm Lingwood Road NR13 4SS Lingwood
Number: 08271776
Incorporation date: 2012-10-29
Dissolution date: 2020-02-11
End of financial year: 31 October
Category: Private Limited Company
Status: Dissolved
Registered at Church Farm, Lingwood NR13 4SS Emencee Limited was a Private Limited Company registered under the 08271776 Companies House Reg No. It'd been established twelve years ago before was dissolved on 2020-02-11.
Graham C. was this firm's managing director, appointed on 2012-10-29.
Graham C. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -15 936 | -26 269 | -37 214 | -47 936 | -62 493 | |
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 | 1 | ||||
| Net Assets Liabilities | 1 | 1 | ||||
| Cash Bank In Hand | 350 | 991 | 372 | |||
| Current Assets | 850 | 1 491 | 722 | 200 | ||
| Intangible Fixed Assets | 30 350 | 30 350 | 30 350 | 30 350 | ||
| Net Assets Liabilities Including Pension Asset Liability | -15 936 | -26 269 | -37 214 | -47 936 | -62 493 | |
| Stocks Inventory | 500 | 500 | 350 | 350 | ||
| Tangible Fixed Assets | 13 916 | 14 493 | 11 884 | 10 051 | ||
| Capital & Reserves | ||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | ||
| Profit Loss Account Reserve | -15 937 | -26 270 | -37 215 | -47 937 | ||
| Shareholder Funds | -15 936 | -26 269 | -37 214 | -47 936 | -62 493 | |
| Other Financial Data | ||||||
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Creditors Due After One Year | 60 700 | 72 087 | 79 584 | 88 201 | 60 000 | |
| Creditors Due Within One Year | 352 | 516 | 586 | 486 | 2 833 | |
| Fixed Assets | 44 266 | 44 843 | 42 234 | 40 401 | 340 | |
| Intangible Fixed Assets Cost Or Valuation | 30 350 | 30 350 | 30 350 | 30 350 | ||
| Net Current Assets Liabilities | 498 | 975 | 136 | -136 | -2 833 | |
| Secured Debts | 80 170 | 88 537 | 62 833 | |||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | ||
| Tangible Fixed Assets Cost Or Valuation | 17 396 | 20 839 | 20 839 | 20 839 | ||
| Tangible Fixed Assets Depreciation | 3 479 | 6 346 | 8 954 | 10 788 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 3 479 | 2 866 | 2 608 | 1 833 | ||
| Total Assets Less Current Liabilities | 44 764 | 45 818 | 42 370 | 40 265 | -2 493 | |
| Tangible Fixed Assets Additions | 3 443 | |||||
Role: Director
Appointed: 29 October 2012
Latest update: 1 July 2023
| Account next due date | 31 July 2020 |
| Account last made up date | 31 October 2018 |
| Confirmation statement next due date | 12 November 2019 |
| Confirmation statement last made up date | 29 October 2018 |
| Annual Accounts 17 July 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2012-10-29 |
| End Date For Period Covered By Report | 2013-10-31 |
| Date Approval Accounts | 17 July 2014 |
| Annual Accounts 01 July 2015 | |
| Start Date For Period Covered By Report | 2013-11-01 |
| End Date For Period Covered By Report | 2014-10-31 |
| Date Approval Accounts | 01 July 2015 |
| Annual Accounts 01 July 2016 | |
| Start Date For Period Covered By Report | 2014-11-01 |
| End Date For Period Covered By Report | 2015-10-31 |
| Date Approval Accounts | 01 July 2016 |
| Annual Accounts 1 July 2017 | |
| Start Date For Period Covered By Report | 2015-11-01 |
| End Date For Period Covered By Report | 2016-10-31 |
| Date Approval Accounts | 1 July 2017 |
| Annual Accounts 14 March 2018 | |
| Start Date For Period Covered By Report | 2016-11-01 |
| End Date For Period Covered By Report | 2017-10-31 |
| Date Approval Accounts | 14 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-11-01 |
| End Date For Period Covered By Report | 2018-10-31 |
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