Emsoft Systems Ltd
28a Church Lane Marple SK6 6DE Stockport
Number: 03566318
Incorporation date: 1998-05-19
Dissolution date: 2015-12-29
End of financial year: 31 July
Category: Private Limited Company
Status: Dissolved
Located in 28a Church Lane, Stockport SK6 6DE Emsoft Systems Limited was a Private Limited Company with 03566318 registration number. The firm was set up on 19th May 1998. Emsoft Systems Limited had been on the market for at least seventeen years.
The business was directed by 1 director: Adrian M., who was formally appointed in May 1998.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2011-07-31 | 2012-07-31 | 2013-07-31 | 2014-07-31 |
| Currency | ||||
| Net Worth | -10 059 | -4 345 | 1 576 | -12 |
| Balance Sheet | ||||
| Cash Bank In Hand | 10 317 | 11 905 | 27 | |
| Current Assets | 4 562 | 12 432 | 16 375 | 27 |
| Debtors | 4 562 | 2 115 | 4 470 | |
| Net Assets Liabilities Including Pension Asset Liability | -10 059 | -4 345 | 1 576 | -12 |
| Tangible Fixed Assets | 4 300 | 3 800 | 3 640 | |
| Capital & Reserves | ||||
| Called Up Share Capital | 200 | 200 | 200 | 200 |
| Profit Loss Account Reserve | -10 259 | -4 545 | 1 376 | |
| Shareholder Funds | -10 059 | -4 345 | 1 576 | -12 |
| Other Financial Data | ||||
| Creditors Due Within One Year | 18 921 | 20 577 | 18 439 | 39 |
| Fixed Assets | 4 300 | 3 800 | 3 640 | |
| Net Current Assets Liabilities | -14 359 | -8 145 | -2 064 | -12 |
| Number Shares Allotted | 100 | 100 | 100 | |
| Other Aggregate Reserves | 1 376 | -212 | ||
| Par Value Share | 1 | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 |
| Tangible Fixed Assets Additions | 499 | 790 | 2 161 | |
| Tangible Fixed Assets Cost Or Valuation | 18 125 | 18 624 | 19 414 | |
| Tangible Fixed Assets Depreciation | 13 825 | 14 824 | 15 774 | |
| Tangible Fixed Assets Depreciation Charged In Period | 999 | 950 | 2 801 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 18 575 | |||
| Tangible Fixed Assets Disposals | 21 575 | |||
| Total Assets Less Current Liabilities | -10 059 | -4 345 | 1 576 | -12 |
Role: Secretary
Appointed: 19 May 1998
Latest update: 7 June 2023
Role: Director
Appointed: 19 May 1998
Latest update: 7 June 2023
| Account next due date | 30 April 2016 |
| Account last made up date | 31 July 2014 |
| Return next due date | 16 June 2015 |
| Return last made up date | 19 May 2014 |
| Annual Accounts 23 April 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-08-01 |
| End Date For Period Covered By Report | 2012-07-31 |
| Date Approval Accounts | 23 April 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2012-08-01 |
| End Date For Period Covered By Report | 2013-07-31 |
| Annual Accounts 1 April 2015 | |
| Start Date For Period Covered By Report | 2013-08-01 |
| End Date For Period Covered By Report | 2014-07-31 |
| Date Approval Accounts | 1 April 2015 |
| Annual Accounts 24 April 2014 | |
| Date Approval Accounts | 24 April 2014 |
(4 pages)