Emrill Limited in Leamington Spa, CV31 1XT

Description

Data updated on: 01-07-2021

The company named Emrill was registered on Thursday 17th October 2013 as a private limited company. The company headquarters was located in Leamington Spa on Harrison Beale & Owen Limited Highdown House, 11 Highdown Road. The address area code is CV31 1XT. The reg. no. for Emrill Limited was 08736180. Emrill Limited had been active for eight years up until Tuesday 25th May 2021.

This limited company was managed by one managing director: Peter M. who was overseeing it for eight years.

Peter M. was the individual with significant control over 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	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31
Currency
Net Worth	599	1 803	225

Balance Sheet
Cash Bank In Hand	6 286	7 456	5 647
Current Assets	13 552	14 008	11 695	11 925	10 515	17 262
Debtors	7 266	6 552	6 048
Net Assets Liabilities			276	380
Net Assets Liabilities Including Pension Asset Liability	599	1 803	225
Tangible Fixed Assets	1 196	1 107	255

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	598	1 802	224
Shareholder Funds	599	1 803	225

Other Financial Data
Amount Specific Advance Or Credit Directors					176	3 807
Amount Specific Advance Or Credit Made In Period Directors					5 824
Amount Specific Advance Or Credit Repaid In Period Directors					5 648	3 983
Accrued Liabilities Not Expressed Within Creditors Subtotal			151
Average Number Employees During Period			1	1	1	1
Creditors			11 523	12 772	11 155	17 094
Creditors Due Within One Year	13 910	13 091	11 674
Fixed Assets			255	1 227	772	673
Net Current Assets Liabilities	-358	917	172	-847	-640	188
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						20
Provisions For Liabilities Charges	239	221	51
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	1 794	763
Tangible Fixed Assets Cost Or Valuation	1 794	2 557
Tangible Fixed Assets Depreciation	598	1 450	2 302
Tangible Fixed Assets Depreciation Charged In Period	598	852	852
Total Assets Less Current Liabilities	838	2 024	427	380	132	861

Company staff

Peter M.

Role: Director

Appointed: 17 October 2013

Latest update: 18 February 2024

People with significant control

Peter M.

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 May 2021
Account last made up date	31 October 2019
Confirmation statement next due date	31 October 2021
Confirmation statement last made up date	17 October 2020

Annual Accounts 19 June 2015
Start Date For Period Covered By Report	17 October 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	19 June 2015
Annual Accounts 20 June 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	20 June 2016
Annual Accounts 18 April 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	18 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019

Emrill Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter M.

People with significant control

Peter M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies