Emjayem Ltd in Margate, CT9 1UW

Description

Data updated on: 01-11-2023

Emjayem Ltd can be contacted at Margate at 12 Grosvenor Place. You can find this business by its postal code - CT9 1UW. This company has been in the field on the British market for 18 years. This company is registered under the number 05898898 and company's status at the time is active. The company has a history in name changes. In the past, this firm had two other names. Before 2011 this firm was run as Pulinska Dental and up to that point its registered company name was Bit. This company's registered with SIC code 86230 which stands for Dental practice activities. Emjayem Limited released its account information for the period up to 2022-08-31. The company's latest confirmation statement was released on 2023-08-17.

At present, we can name a single managing director in the company: Jerzy M. (since 2011/09/15). That limited company had been led by Magdalena P. till 2011. In order to support the directors in their duties, the limited company has been using the skills of Magdalena M. as a secretary since 2011.

Previous company's names
Emjayem Ltd 2011-11-03
Pulinska Dental Limited 2008-02-07
Bit Ltd 2006-08-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	14 796	162	738	9 913	1 497	-5 298

Balance Sheet
Current Assets	528	4 384	1 447	22 680	4 511	1 291	3 096	2 348	20 761	932	14 294	9 548
Net Assets Liabilities						-5 298	-2 683	18 152	37 696	3 930	12 951	9 295
Cash Bank In Hand	528	4 382	1 445	22 678	4 511	1 291
Net Assets Liabilities Including Pension Asset Liability	14 796	160	738	9 913	1 497	-5 298
Stocks Inventory		2	2	2
Tangible Fixed Assets	122 032	118 746	114 419	108 848	110 010	108 192

Capital & Reserves
Called Up Share Capital		2	2	2	2	2
Profit Loss Account Reserve	14 796	160	736	9 913	1 497	-5 300
Shareholder Funds	14 796	162	738	9 913	1 497	-5 298

Other Financial Data
Average Number Employees During Period									2	3	3	3
Creditors						8 906	6 856	7 675	6 565	2 980	6 239	4 907
Depreciation Amortisation Impairment Expense						1 919	1 491			1 648	1 639
Fixed Assets	122 032	118 746	114 419	108 013	110 010	108 192	107 099	106 307	108 813	91 291	90 209	89 967
Net Current Assets Liabilities	-107 236	-118 584	-13 918	6 904	-3 509	-7 615	-3 907	-5 327	14 196	-2 048	8 055	4 641
Other Operating Expenses Format2						7 830	7 489			18 449	16 866
Profit Loss						34 307	26 920			8 621	23 876
Raw Materials Consumables Used						21 411	16 679			23 908	18 382
Staff Costs Employee Benefits Expense						30 638	19 920			26 106	29 964
Tax Tax Credit On Profit Or Loss On Ordinary Activities						8 906	7 003			2 980	6 239
Total Assets Less Current Liabilities	14 796	160	100 501	114 917	106 501	100 577	103 192	100 980	123 009	89 243	98 264	94 608
Turnover Revenue						105 011	79 502			74 160	85 155
Creditors Due After One Year			99 763	105 004	105 004	105 875
Creditors Due Within One Year	107 764	122 968	115 128	15 776	8 020	8 906
Number Shares Allotted		2	2	2	2	2
Other Creditors After One Year			99 763	105 004
Other Creditors Due Within One Year	95 776	105 586	99 763
Par Value Share		1	1	1	1	1
Revaluation Reserve				-2	-2
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions		2 896	2 142	1 044	5 410	600
Tangible Fixed Assets Cost Or Valuation	131 808	118 746	120 888	115 463	110 010	110 610
Tangible Fixed Assets Depreciation	9 776	15 958	6 469	7 450	4 248	2 418
Tangible Fixed Assets Depreciation Charged In Period		6 217	6 405	6 614	4 248	2 418
Tangible Fixed Assets Depreciation Other Increase Decrease		-35	64	836
Taxation Social Security Due Within One Year	11 988	17 382	15 365	15 776