Emi M Limited
7 St Petersgate SK1 1EB Stockport
Number: 08057110
Incorporation date: 2012-05-03
Dissolution date: 2023-08-15
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
Registered as 08057110 twelve years ago, Emi M Ltd had been a private limited company until 2023-08-15 - the day it was formally closed. The firm's official registration address was 7 St Petersgate, Stockport.
The following company was supervised by a single director: Emil M. who was managing it for eleven years.
Emil M. was the individual with significant control over this firm, had substantial control or influence over the company.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 |
| Currency | ||||||||
| Net Worth | 1 755 | 2 530 | 3 659 | 5 892 | ||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 7 340 | 3 723 | 3 988 | 3 847 | 2 255 | |||
| Current Assets | 1 755 | 2 530 | 3 659 | 7 340 | 3 723 | 3 988 | 3 847 | 2 255 |
| Net Assets Liabilities | 5 892 | 2 635 | 100 | 100 | 100 | |||
| Cash Bank In Hand | 1 755 | 2 530 | 3 659 | 7 340 | ||||
| Debtors | 1 224 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 755 | 2 530 | 3 659 | 5 892 | ||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | ||||
| Profit Loss Account Reserve | 1 655 | 2 430 | 3 559 | 5 792 | ||||
| Shareholder Funds | 1 755 | 2 530 | 3 659 | 5 892 | ||||
| Other Financial Data | ||||||||
| Administrative Expenses | 19 151 | 18 647 | ||||||
| Average Number Employees During Period | 1 | 1 | ||||||
| Cost Sales | 10 413 | 8 314 | ||||||
| Creditors | 1 448 | 1 088 | 3 888 | 3 747 | 2 155 | |||
| Gross Profit Loss | 26 391 | 21 816 | ||||||
| Net Current Assets Liabilities | 1 755 | 2 530 | 3 659 | 5 892 | 2 635 | 3 988 | 100 | 100 |
| Operating Profit Loss | 7 240 | 3 169 | ||||||
| Other Creditors | 3 888 | 3 747 | ||||||
| Profit Loss | 5 792 | 2 535 | ||||||
| Profit Loss On Ordinary Activities Before Tax | 7 240 | 3 169 | ||||||
| Taxation Social Security Payable | 1 448 | 1 088 | ||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 448 | 634 | ||||||
| Total Assets Less Current Liabilities | 1 755 | 2 530 | 3 659 | 5 892 | 2 635 | 3 988 | 100 | 100 |
| Trade Creditors Trade Payables | 3 747 | 2 155 | ||||||
| Turnover Revenue | 36 804 | 30 130 | ||||||
| Creditors Due Within One Year | 1 448 | |||||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | ||||
| Other Debtors Due After One Year | 1 224 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||
| Secured Debts | 1 448 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | ||||
Role: Director
Appointed: 03 May 2012
Latest update: 8 January 2024
| Account next due date | 28 February 2022 |
| Account last made up date | 31 May 2020 |
| Confirmation statement next due date | 17 May 2022 |
| Confirmation statement last made up date | 03 May 2021 |
| Annual Accounts 4 September 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-05-03 |
| End Date For Period Covered By Report | 2013-05-31 |
| Date Approval Accounts | 4 September 2013 |
| Annual Accounts 1 October 2014 | |
| Start Date For Period Covered By Report | 2013-06-01 |
| End Date For Period Covered By Report | 2014-05-31 |
| Date Approval Accounts | 1 October 2014 |
| Annual Accounts 18 December 2015 | |
| Start Date For Period Covered By Report | 2014-06-01 |
| End Date For Period Covered By Report | 2015-05-31 |
| Date Approval Accounts | 18 December 2015 |
| Annual Accounts 27 February 2017 | |
| Start Date For Period Covered By Report | 2015-06-01 |
| End Date For Period Covered By Report | 2016-05-31 |
| Date Approval Accounts | 27 February 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2016 |
| End Date For Period Covered By Report | 31 May 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2016 |
| End Date For Period Covered By Report | 31 May 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2018 |
| End Date For Period Covered By Report | 31 May 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2019 |
| End Date For Period Covered By Report | 31 May 2020 |
(1 page)