Emullasoft Ltd in Bolton, BL3 3TN

Description

Data updated on: 01-11-2023

The company called Emullasoft was started on Thu, 20th Mar 2014 as a Private Limited Company. The firm's office can be found at Bolton on 9 Moorlands View. Assuming you need to reach the company by post, the zip code is BL3 3TN. The company registration number for Emullasoft Ltd is 08949079. The firm's registered with SIC code 62020 - Information technology consultancy activities. Emullasoft Limited filed its latest accounts for the period that ended on 2023/03/31. Its most recent annual confirmation statement was submitted on 2023/04/03.

For 10 years, this particular firm has only been supervised by a single managing director: Ahmed M. who has been administering it since Thu, 20th Mar 2014.

Ahmed M. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2024-01-31
Currency

Balance Sheet
Cash Bank On Hand		242	252	5 009	914	202	1 609	665	987
Current Assets	11 629	1 038	252	5 116	914		1 609	755	987
Debtors	11 486	796		107				90
Net Assets Liabilities		966	335	411	-448	-35	2 068	1 838	1 820	717
Property Plant Equipment		383	326	277	235	200	458	1 063	957	862
Cash Bank In Hand	143	242
Net Assets Liabilities Including Pension Asset Liability	935	966
Tangible Fixed Assets	450	383

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	835	866

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		147	204	253	295	330	392	447	553	648
Additions Other Than Through Business Combinations Property Plant Equipment							320	660
Average Number Employees During Period		2	2	2	2	2	2	2	2	2
Bank Overdrafts										7
Corporation Tax Payable		212	287	104	104	-91	42	264	406	136
Creditors		455	243	4 982	1 597	437	154	-20	124	145
Increase From Depreciation Charge For Year Property Plant Equipment			57	49	42	35	62	55	106	95
Net Current Assets Liabilities	485	583	9	134	-683	-235	1 455	775	863	-145
Other Creditors		1	1		1 409	614	240	-1
Other Taxation Social Security Payable		-55	-45	4 877	84	-86	-284	-284	-284
Property Plant Equipment Gross Cost		530	530	530	530	530	850	1 510	1 510	1 510
Trade Creditors Trade Payables		297		1			1	1	2	2
Trade Debtors Trade Receivables		796		107				90
Capital Employed	935	966
Creditors Due Within One Year	11 144	455
Number Shares Allotted		100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	530
Tangible Fixed Assets Cost Or Valuation	530	530
Tangible Fixed Assets Depreciation	80	147
Tangible Fixed Assets Depreciation Charged In Period	80	67
Value Shares Allotted Increase Decrease During Period	100

Company staff

Ahmed M.

Role: Director

Appointed: 20 March 2014

Latest update: 1 April 2024

People with significant control

Ahmed M.

Notified on 12 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	17 April 2024
Confirmation statement last made up date	03 April 2023

Annual Accounts 1 May 2015
Start Date For Period Covered By Report	2014-03-20
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	1 May 2015
Annual Accounts 27 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	27 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
Start Date For Period Covered By Report	2023-04-01
End Date For Period Covered By Report	31 January 2024

Emullasoft Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ahmed M.

Khatija M.

People with significant control

Ahmed M.

Accounts Documents

Company filings

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