Emvital Ltd
82 Storks Road London SE16 4DP
Number: 05330028
Incorporation date: 2005-01-12
Dissolution date: 2021-06-29
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
Emvital came into being in 2005 as a company enlisted under no 05330028, located at SE16 4DP Rotherhithe at 82 Storks Road. The company's last known status was dissolved. Emvital had been on the market for 16 years.
This specific firm was managed by a single managing director: Rayna G. who was with it for fourteen years.
Rayna G. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-04-05 | 2012-04-05 | 2013-04-05 | 2014-04-05 | 2015-04-05 | 2016-04-05 | 2017-04-05 | 2018-04-05 | 2019-09-30 | 2020-09-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 3 838 | 3 486 | 7 147 | 3 622 | 1 066 | 815 | ||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 31 278 | 23 741 | 3 617 | 7 873 | 1 | |||||
| Current Assets | 39 145 | 13 404 | 11 059 | 25 212 | 23 669 | 33 105 | 23 741 | 12 617 | 7 873 | |
| Debtors | 6 623 | 4 360 | 3 117 | 2 363 | 1 827 | 9 000 | ||||
| Net Assets Liabilities | 816 | 16 353 | 10 968 | 6 903 | 1 | |||||
| Cash Bank In Hand | 39 145 | 6 781 | 6 699 | 22 095 | 21 306 | 31 278 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 3 838 | 3 486 | 7 147 | 3 622 | 1 066 | 815 | ||||
| Tangible Fixed Assets | 269 | 221 | ||||||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| Profit Loss Account Reserve | 3 837 | 3 485 | 7 146 | 3 621 | 1 065 | 814 | ||||
| Shareholder Funds | 3 838 | 3 486 | 7 147 | 3 622 | 1 066 | 815 | ||||
| Other Financial Data | ||||||||||
| Version Production Software | 2 020 | |||||||||
| Average Number Employees During Period | 1 | |||||||||
| Creditors | 32 289 | 7 388 | 1 649 | 970 | ||||||
| Net Current Assets Liabilities | 3 569 | 3 265 | 7 147 | 3 622 | 1 066 | 815 | 16 353 | 10 968 | 6 903 | 1 |
| Other Creditors | 970 | |||||||||
| Total Assets Less Current Liabilities | 3 838 | 3 486 | 7 147 | 3 622 | 1 066 | 815 | 16 353 | 10 968 | 6 903 | |
| Administrative Expenses | 28 879 | 29 356 | 25 994 | |||||||
| Creditors Due Within One Year | 35 576 | 10 139 | 3 912 | 21 590 | 22 603 | 32 290 | ||||
| Fixed Assets | 269 | 221 | ||||||||
| Gross Profit Loss | 64 485 | 63 283 | 55 568 | |||||||
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| Operating Profit Loss | 35 606 | 33 927 | 29 574 | |||||||
| Other Interest Receivable Similar Income | 4 | 8 | 2 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| Profit Loss For Period | 28 137 | 27 148 | 23 661 | |||||||
| Profit Loss On Ordinary Activities Before Tax | 35 610 | 33 935 | 29 576 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| Tangible Fixed Assets Cost Or Valuation | 1 050 | 1 050 | ||||||||
| Tangible Fixed Assets Depreciation | 781 | 829 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 48 | |||||||||
| Tax On Profit Or Loss On Ordinary Activities | 7 473 | 6 787 | 5 915 | |||||||
| Total Dividend Payment | 25 000 | 27 500 | 20 000 | |||||||
| Turnover Gross Operating Revenue | 64 485 | 63 283 | 55 568 | |||||||
Role: Director
Appointed: 01 August 2007
Latest update: 12 November 2023
Role: Secretary
Appointed: 12 January 2005
Latest update: 12 November 2023
| Account next due date | 30 June 2022 |
| Account last made up date | 30 September 2020 |
| Confirmation statement next due date | 23 February 2021 |
| Confirmation statement last made up date | 12 January 2020 |
| Annual Accounts 08 December 2012 | |
|---|---|
| Start Date For Period Covered By Report | 2011-04-06 |
| End Date For Period Covered By Report | 2012-04-05 |
| Date Approval Accounts | 08 December 2012 |
| Annual Accounts 02 September 2013 | |
| Start Date For Period Covered By Report | 2012-04-06 |
| End Date For Period Covered By Report | 2013-04-05 |
| Date Approval Accounts | 02 September 2013 |
| Annual Accounts 17 December 2014 | |
| Start Date For Period Covered By Report | 2013-04-06 |
| End Date For Period Covered By Report | 2014-04-05 |
| Date Approval Accounts | 17 December 2014 |
| Annual Accounts 18 December 2015 | |
| Start Date For Period Covered By Report | 2014-04-06 |
| End Date For Period Covered By Report | 2015-04-05 |
| Date Approval Accounts | 18 December 2015 |
| Annual Accounts 03 January 2017 | |
| Start Date For Period Covered By Report | 2015-04-06 |
| End Date For Period Covered By Report | 2016-04-05 |
| Date Approval Accounts | 03 January 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 06 April 2016 |
| End Date For Period Covered By Report | 05 April 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 06 April 2017 |
| End Date For Period Covered By Report | 05 April 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 06 April 2018 |
| End Date For Period Covered By Report | 30 September 2019 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 September 2019 |
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