Emjays Webstore Limited in Hornchurch, RM12 6RJ

Description

Data updated on: 01-11-2023

Emjays Webstore is a firm situated at RM12 6RJ Hornchurch at Spectrum House. This business was set up in 2012 and is established as reg. no. 08091898. This business has been on the English market for twelve years now and company last known state is active. This company's declared SIC number is 47910, that means Retail sale via mail order houses or via Internet. Emjays Webstore Ltd released its account information for the financial year up to 2022-06-30. The business latest annual confirmation statement was filed on 2023-06-01.

Manjeet J. is this specific enterprise's single director, who was designated to this position twelve years ago.

Manjeet J. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	496	766	432	123

Balance Sheet
Cash Bank On Hand					1 458		235	460
Current Assets	12 666	14 230	26 379	14 770	11 725	5 814	5 236	6 715	12 760
Debtors	2 106	7 432	17 658	9 690	5 214	1 799	1
Net Assets Liabilities				123	-9 393	-27 625	-43 288	-55 897	-68 286	-85 916	-85 916
Other Debtors				5 627	845
Property Plant Equipment				3 852	5 765	4 681	3 511	3 240	2 532	2 532	2 532
Total Inventories				5 080	5 055	4 015	5 000	6 255	12 760
Cash Bank In Hand		2 958	4 401
Intangible Fixed Assets	8 000	6 000	4 000	2 000
Net Assets Liabilities Including Pension Asset Liability	496	766	432	123
Stocks Inventory	10 560	3 840	4 320	5 080
Tangible Fixed Assets	756	1 871	1 404	3 852

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	495	765	431	122
Shareholder Funds	496	766	432	123

Other Financial Data
Amount Specific Advance Or Credit Directors			11 236	5 155	603	13 199
Amount Specific Advance Or Credit Made In Period Directors				5 155	117 941	126 779
Amount Specific Advance Or Credit Repaid In Period Directors					122 493	140 581
Accumulated Amortisation Impairment Intangible Assets				8 000	10 000	10 000	10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment				2 627	4 548	6 107	7 277	8 358	9 066	9 066
Average Number Employees During Period					1	1	1	1	1
Bank Borrowings Overdrafts				7 439	7 186	6 830	2 589		905	905	905
Creditors				20 499	12 444	10 394	8 152	19 440	19 766	20 582	20 582
Fixed Assets	8 756	7 871	5 404	5 852	5 765	4 681	3 511	3 240	2 532	2 532	2 532
Increase From Amortisation Charge For Year Intangible Assets					2 000
Increase From Depreciation Charge For Year Property Plant Equipment					1 921	1 559	1 170	1 081	708
Intangible Assets				2 000
Intangible Assets Gross Cost				10 000	10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	240	1 395	-45	-5 729	-2 714	-21 912	-38 647	-39 697	-51 052	-67 866	-67 866
Other Creditors				8 875	12 444	10 394	8 152	19 440	19 766	20 582	20 582
Other Taxation Social Security Payable				4 185	2 036	3 897	1 230	1 331	1 330	1 330	1 330
Property Plant Equipment Gross Cost				6 479	10 313	10 788	10 788	11 598	11 598	11 598
Total Additions Including From Business Combinations Property Plant Equipment					3 834	475		810
Total Assets Less Current Liabilities	8 996	9 266	5 359	123	3 051	-17 231	-35 136	-36 457	-48 520	-65 334	-65 334
Trade Creditors Trade Payables					403	179	3 313	984	528	528	528
Trade Debtors Trade Receivables				4 063	4 367	1 799	1
Creditors Due After One Year	8 500	8 500	4 927
Creditors Due Within One Year	12 426	12 835	26 424	20 499
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	4 000	6 000	8 000
Intangible Fixed Assets Amortisation Charged In Period	2 000	2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000
Number Shares Allotted	1	1	1	1
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	1 008	1 739		3 731
Tangible Fixed Assets Cost Or Valuation	1 008	2 747	2 748	6 479
Tangible Fixed Assets Depreciation	252	876	1 344	2 627
Tangible Fixed Assets Depreciation Charged In Period	252	624	467	1 283

Company staff

Manjeet J.

Role: Director

Appointed: 01 June 2012

Latest update: 12 February 2024

People with significant control

Manjeet J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	15 June 2024
Confirmation statement last made up date	01 June 2023

Annual Accounts
Start Date For Period Covered By Report	2012-06-01
Annual Accounts 24 February 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	24 February 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	31 March 2016
Annual Accounts 28 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	28 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 3 March 2014
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	3 March 2014

Emjays Webstore Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Manjeet J.

People with significant control

Manjeet J.

Accounts Documents

Company filings

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