Emangami started in year 2014 as Private Limited Company with registration number 09315586. The Emangami company has been functioning successfully for 10 years now and its status is active - proposal to strike off. The firm's office is based in Swindon at 39 Elborough Road. Postal code: SN2 2LS.
| Office Address | 39 Elborough Road |
| Town | Swindon |
| Post code | SN2 2LS |
| Country of origin | United Kingdom |
| Registration Number | 09315586 |
| Date of Incorporation | Tue, 18th Nov 2014 |
| Industry | Hospital activities |
| End of financial Year | 30th November |
| Company age | 10 years old |
| Account next due date | Thu, 31st Aug 2023 (242 days after) |
| Account last made up date | Tue, 30th Nov 2021 |
| Next confirmation statement due date | Sun, 26th Nov 2023 (2023-11-26) |
| Last confirmation statement dated | Sat, 12th Nov 2022 |
Position: Director
Appointed: 18 November 2014
The list of PSCs that own or have control over the company includes 1 name. As we found, there is Eillene M. The abovementioned PSC has significiant influence or control over this company,.
Eillene M.
| Notified on | 18 September 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 10 960 | 20 539 | 10 729 | 10 310 | 7 505 | 9 412 | 3 027 | |
| Current Assets | 20 539 | 12 308 | 10 310 | 7 505 | 14 344 | 7 827 | 7 827 | |
| Debtors | 1 579 | 4 932 | 4 800 | |||||
| Net Assets Liabilities | 7 971 | 8 347 | 9 353 | 6 649 | 6 277 | 4 760 | 235 | 235 |
| Other Debtors | 1 579 | 4 932 | 4 800 | |||||
| Property Plant Equipment | 855 | 641 | 427 | 213 | ||||
| Cash Bank In Hand | 10 960 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 7 971 | |||||||
| Tangible Fixed Assets | 855 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | 7 970 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 214 | 428 | 642 | 856 | 1 069 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings | 6 400 | 4 800 | ||||||
| Bank Overdrafts | 1 600 | 1 600 | ||||||
| Corporation Tax Payable | 3 604 | 5 002 | 2 859 | 3 078 | 432 | 545 | 1 192 | |
| Creditors | 3 844 | 12 833 | 3 382 | 3 874 | 1 228 | 3 184 | 2 792 | 2 792 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 214 | 214 | 214 | 213 | ||||
| Net Current Assets Liabilities | 7 116 | 7 706 | 8 926 | 6 436 | 6 277 | 11 160 | 5 035 | 5 035 |
| Other Creditors | 7 308 | |||||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 069 | |||||||
| Other Disposals Property Plant Equipment | 1 069 | |||||||
| Property Plant Equipment Gross Cost | 1 069 | 1 069 | 1 069 | 1 069 | 1 069 | |||
| Total Assets Less Current Liabilities | 6 277 | 11 160 | 5 035 | 5 035 | ||||
| Trade Creditors Trade Payables | 240 | 523 | 523 | 796 | 796 | 1 039 | ||
| Capital Employed | 7 971 | |||||||
| Creditors Due Within One Year | 3 844 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Tangible Fixed Assets Additions | 1 069 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 069 | |||||||
| Tangible Fixed Assets Depreciation | 214 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 214 | |||||||
| Value Shares Allotted Increase Decrease During Period | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Wed, 30th Nov 2022 filed on: 29th, December 2023 |
accounts | Free Download (3 pages) |
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