Emma Walker Textiles Ltd in Edenbridge, TN8 5LP

Description

Data updated on: 20-05-2021

Started with Reg No. 05856835 eighteen years ago, Emma Walker Textiles Ltd had been a private limited company until 2021-03-23 - the date it was formally closed. The official mailing address was Ground Floor, Southon House, Station Approach Edenbridge.

The company was supervised by a solitary managing director: Emma W., who was selected to lead the company eighteen years ago.

Emma W. was the individual who controlled this firm, owned over 3/4 of company shares and had 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
Currency
Net Worth	1 568	1 642	-2 431	-3 122

Balance Sheet
Cash Bank On Hand					150	2 102	23
Current Assets	1 088	2 069	6 201	1 511	2 928	3 350	131
Debtors	598	1 248	887	1 439	2 778	1 248	108
Net Assets Liabilities					-1 848	-5 788	-4 314
Other Debtors					498	498	498
Property Plant Equipment						1 446	964
Cash Bank In Hand	490	821	5 314	72
Net Assets Liabilities Including Pension Asset Liability	1 568	1 642	-2 431	-3 122
Tangible Fixed Assets	1 640	1 230	922	692

Capital & Reserves
Called Up Share Capital	200	200	200	200
Profit Loss Account Reserve	1 368	1 442	-2 631	-3 322
Shareholder Funds	1 568	1 642	-2 431	-3 122

Other Financial Data
Accrued Liabilities Deferred Income					399	800	443
Accumulated Depreciation Impairment Property Plant Equipment						7 641	8 123
Corporation Tax Payable					484		460
Creditors					4 776	10 584	5 409
Fixed Assets	1 640	1 230	922	692		1 446	964
Increase Decrease In Depreciation Impairment Property Plant Equipment						482	482
Increase From Depreciation Charge For Year Property Plant Equipment						482	482
Loans From Directors					3 580	9 471	4 193
Net Current Assets Liabilities	-72	412	-3 353	-3 814	-1 848	-7 234	-5 278
Other Creditors					313
Property Plant Equipment Gross Cost						9 087	9 087
Total Additions Including From Business Combinations Property Plant Equipment						1 928
Total Assets Less Current Liabilities	1 568	1 642	-2 431	-3 122	-1 848	-5 788	-4 314
Trade Creditors Trade Payables						313	313
Trade Debtors Trade Receivables					2 280	750	-390
Creditors Due Within One Year	1 160	1 657	9 554	5 325
Number Shares Allotted		200	200	200
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	200	200	200	200
Tangible Fixed Assets Cost Or Valuation	7 159	7 159	7 159	7 159
Tangible Fixed Assets Depreciation	5 519	5 929	6 237	6 467
Tangible Fixed Assets Depreciation Charged In Period		410	308	230

Company staff

Christopher H.

Role: Secretary

Appointed: 28 March 2011

Latest update: 7 December 2023

Emma W.

Role: Director

Appointed: 23 June 2006

Latest update: 7 December 2023

People with significant control

Emma W.

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	30 June 2021
Account last made up date	30 June 2019
Confirmation statement next due date	04 August 2020
Confirmation statement last made up date	23 June 2019

Annual Accounts 27 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	27 February 2015
Annual Accounts 2 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	2 March 2016
Annual Accounts 22 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	22 March 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

Emma Walker Textiles Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher H.

Emma W.

Victoria I.

People with significant control

Emma W.

Accounts Documents

Company filings

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