E&M Active started in year 2013 as Private Limited Company with registration number 08712390. The E&M Active company has been functioning successfully for eleven years now and its status is active - proposal to strike off. The firm's office is based in Stratford, at The Innovation Centre, Here East,. Postal code: E20 3BS.
| Office Address | The Innovation Centre, Here East, |
| Office Address2 | Queen Elizabeth Olympic Park, |
| Town | Stratford, |
| Post code | E20 3BS |
| Country of origin | United Kingdom |
| Registration Number | 08712390 |
| Date of Incorporation | Tue, 1st Oct 2013 |
| Industry | Other human health activities |
| End of financial Year | 31st October |
| Company age | 11 years old |
| Account next due date | Sat, 31st Jul 2021 (1018 days after) |
| Account last made up date | Thu, 31st Oct 2019 |
| Next confirmation statement due date | Sat, 16th Oct 2021 (2021-10-16) |
| Last confirmation statement dated | Fri, 2nd Oct 2020 |
Position: Director
Appointed: 01 October 2013
The register of persons with significant control who own or control the company is made up of 1 name. As BizStats identified, there is Paula A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paula A.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 23 737 | 7 868 | 47 760 | 9 062 | ||
| Current Assets | 85 | 28 657 | 59 771 | 46 183 | 86 328 | 47 758 |
| Debtors | 85 | 1 181 | 6 034 | 17 315 | 18 568 | 16 196 |
| Net Assets Liabilities | 31 439 | 39 860 | 52 722 | 10 640 | ||
| Other Debtors | 6 034 | 17 315 | 18 568 | 16 196 | ||
| Property Plant Equipment | 3 743 | 2 995 | 2 396 | 1 917 | ||
| Total Inventories | 30 000 | 21 000 | 20 000 | 22 500 | ||
| Cash Bank In Hand | 8 031 | 23 737 | ||||
| Net Assets Liabilities Including Pension Asset Liability | -9 317 | 5 281 | 31 439 | |||
| Stocks Inventory | 19 445 | 30 000 | ||||
| Tangible Fixed Assets | 320 | 3 743 | ||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 1 | 1 | 1 | |||
| Profit Loss Account Reserve | -9 318 | 5 280 | 31 438 | |||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 016 | 1 764 | 2 363 | 2 842 | ||
| Average Number Employees During Period | 3 | 5 | 5 | |||
| Bank Overdrafts | 859 | 3 831 | 18 | |||
| Creditors | 32 075 | 9 318 | 36 002 | 39 035 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 748 | 599 | 479 | |||
| Net Current Assets Liabilities | -9 317 | 4 961 | 27 696 | 36 865 | 50 326 | 8 723 |
| Other Creditors | 15 454 | 2 981 | 13 248 | 21 135 | ||
| Property Plant Equipment Gross Cost | 4 759 | 4 759 | 4 759 | 4 759 | ||
| Taxation Social Security Payable | 6 110 | 2 506 | 4 063 | -809 | ||
| Trade Creditors Trade Payables | 9 652 | 18 691 | 18 691 | |||
| Capital Employed | -9 317 | 5 281 | 31 439 | |||
| Creditors Due Within One Year | 9 402 | 23 696 | 32 075 | |||
| Number Shares Allotted | 1 | 1 | 1 | |||
| Number Shares Allotted Increase Decrease During Period | 1 | |||||
| Par Value Share | 1 | 1 | 1 | |||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||
| Tangible Fixed Assets Additions | 400 | 4 359 | ||||
| Tangible Fixed Assets Cost Or Valuation | 400 | 4 759 | ||||
| Tangible Fixed Assets Depreciation | 80 | 1 016 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 80 | 936 | ||||
| Value Shares Allotted Increase Decrease During Period | 1 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 5th, October 2021 |
gazette | Free Download (1 page) |
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