Emj Enterprises Ltd
C/o Clark Business Recovery Limited 26 York Place LS1 2EY Leeds
Number: 10116012
Incorporation date: 2016-04-10
Dissolution date: 2023-02-09
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
Located at C/o Clark Business Recovery Limited, Leeds LS1 2EY Emj Enterprises Limited was classified as a Private Limited Company with 10116012 Companies House Reg No. This company was created on 2016-04-10. Emj Enterprises Limited had been in this business for at least 7 years.
Eugien J. was this particular firm's managing director, formally appointed 8 years ago.
Eugieniusz J. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 |
| Currency | ||||
| Net Worth | 23 373 | |||
| Balance Sheet | ||||
| Cash Bank On Hand | 51 669 | 67 785 | 94 176 | 13 326 |
| Current Assets | 51 838 | 77 638 | 102 999 | 22 935 |
| Debtors | 169 | 9 853 | 8 823 | 9 609 |
| Net Assets Liabilities | 23 373 | 45 390 | 56 512 | 662 |
| Other Debtors | 169 | 9 853 | 8 823 | 9 609 |
| Property Plant Equipment | 1 455 | 1 091 | 1 085 | 814 |
| Net Assets Liabilities Including Pension Asset Liability | 23 373 | |||
| Capital & Reserves | ||||
| Shareholder Funds | 23 373 | |||
| Other Financial Data | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 485 | 849 | 1 211 | 1 482 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 38 | |||
| Creditors | 29 920 | 33 339 | 47 572 | 23 087 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | |
| Fixed Assets | 1 455 | 1 091 | 1 085 | 814 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 364 | 362 | 271 | |
| Net Current Assets Liabilities | 21 918 | 44 299 | 55 427 | -152 |
| Other Creditors | 29 790 | 33 339 | 41 311 | 17 730 |
| Other Taxation Social Security Payable | 6 223 | 4 997 | ||
| Property Plant Equipment Gross Cost | 1 940 | 2 296 | 2 296 | |
| Total Assets Less Current Liabilities | 23 373 | 45 390 | 56 512 | 662 |
| Trade Creditors Trade Payables | 130 | 360 | ||
| Advances Credits Directors | 16 059 | 9 609 | 8 823 | 9 609 |
| Advances Credits Made In Period Directors | 16 059 | 25 668 | 786 | |
| Creditors Due Within One Year | 29 920 | |||
Role: Director
Appointed: 10 April 2016
Latest update: 11 November 2023
| Account next due date | 31 January 2022 |
| Account last made up date | 30 April 2020 |
| Confirmation statement next due date | 23 April 2022 |
| Confirmation statement last made up date | 09 April 2021 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2016-04-10 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-05-01 |
| End Date For Period Covered By Report | 30/04/2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-05-01 |
| End Date For Period Covered By Report | 30/04/2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-05-01 |
| End Date For Period Covered By Report | 30/04/2020 |
| Annual Accounts 9 January 2018 | |
| End Date For Period Covered By Report | 2017-04-30 |
| Date Approval Accounts | 9 January 2018 |
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