Emjay Business Services Limited in Horsham, RH13 9GS

Description

Data updated on: 05-11-2020

Based in 1 Charlock Way, Horsham RH13 9GS Emjay Business Services Limited was categorised as a Private Limited Company registered under the 07111011 Companies House Reg No. This company had been established 15 years ago before was dissolved on 2020-09-29.

The company had one director: Martin P. who was managing it from 2009-12-22 to the date it was dissolved on 2020-09-29.

Executives who had significant control over the firm were: Martin P. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Sally P. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31
Currency
Net Worth	14 331	29 126	49 948	55 764	57 297

Balance Sheet
Cash Bank In Hand	21 470	38 561	58 894	58 936	56 599
Cash Bank On Hand					56 599	40 242	40 074	47 055
Current Assets		38 561	63 214	66 796	66 004	41 275	44 349	52 258
Debtors			4 320	7 860	9 405	1 033	4 275	5 203
Other Debtors						1 033		643
Property Plant Equipment					3 065	3 181	2 418	1 431
Tangible Fixed Assets	342	1 696	1 101	527	3 065

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	14 329	29 124	49 946	55 762	57 295
Shareholder Funds	14 331	29 126	49 948	55 764	57 297

Other Financial Data
Amount Specific Advance Or Credit Directors						319	192	643
Amount Specific Advance Or Credit Made In Period Directors							662	2 120
Amount Specific Advance Or Credit Repaid In Period Directors							535	1 285
Accumulated Depreciation Impairment Property Plant Equipment					4 383	5 900	7 422	8 589
Average Number Employees During Period						1	1	1
Creditors					11 772	6 828	10 900	12 578
Creditors Due Within One Year	7 481	11 131	14 367	11 559	11 772
Increase From Depreciation Charge For Year Property Plant Equipment						1 517	1 522	1 167
Net Current Assets Liabilities	13 989	27 430	48 847	55 237	54 232	34 447	33 449	39 680
Number Shares Allotted		2	2	2	2
Number Shares Issued Fully Paid						2	2
Other Creditors					1 552	906	1 051	877
Other Taxation Social Security Payable					10 220	5 922	9 849	11 701
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost					7 448	9 081	9 840	10 020
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		2 323	294	285	3 819
Tangible Fixed Assets Cost Or Valuation	727	3 050	3 344	3 629	7 448
Tangible Fixed Assets Depreciation	385	1 354	2 243	3 102	4 383
Tangible Fixed Assets Depreciation Charged In Period		969	889	859	1 281
Total Additions Including From Business Combinations Property Plant Equipment						1 633	759	180
Total Assets Less Current Liabilities	14 331	29 126	49 948	55 764	57 297	37 628	35 867	41 111
Trade Debtors Trade Receivables					9 405		4 275	4 560

Company staff

Martin P.

Role: Director

Appointed: 22 December 2009

Latest update: 4 November 2023

People with significant control

Martin P.

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

Sally P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2020
Account last made up date	31 December 2018
Confirmation statement next due date	11 February 2021
Confirmation statement last made up date	31 December 2019

Annual Accounts 26 May 2014
Start Date For Period Covered By Report	01 January 2013
Date Approval Accounts	26 May 2014
Annual Accounts 21 June 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	21 June 2015
Annual Accounts 5 June 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	5 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts 31 May 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	31 May 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2013

Emjay Business Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin P.

People with significant control

Martin P.

Sally P.

Accounts Documents

Company filings

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