Emelan started in year 2014 as Private Limited Company with registration number 09363859. The Emelan company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Banstead at 11 Woodgavil. Postal code: SM7 1AA.
The firm has one director. Tariq K., appointed on 22 December 2014. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 11 Woodgavil |
| Town | Banstead |
| Post code | SM7 1AA |
| Country of origin | United Kingdom |
| Registration Number | 09363859 |
| Date of Incorporation | Mon, 22nd Dec 2014 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Mon, 30th Sep 2024 (153 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 5th Jan 2024 (2024-01-05) |
| Last confirmation statement dated | Thu, 22nd Dec 2022 |
Position: Director
Appointed: 22 December 2014
The register of persons with significant control that own or have control over the company includes 2 names. As we identified, there is Musfirah U. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Tariq K. This PSC owns 50,01-75% shares.
Musfirah U.
| Notified on | 22 December 2016 |
| Nature of control: |
25-50% shares |
Tariq K.
| Notified on | 22 December 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 1 421 | 7 571 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 6 172 | 2 535 | ||||||
| Current Assets | 44 781 | 58 194 | 157 383 | 163 706 | 205 997 | 176 172 | 172 535 | 172 439 |
| Debtors | 27 720 | 170 000 | 170 000 | |||||
| Net Assets Liabilities | 7 571 | 88 711 | 137 398 | 179 504 | 172 589 | 172 178 | 163 636 | |
| Property Plant Equipment | 429 | 429 | ||||||
| Cash Bank In Hand | 17 062 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 421 | 7 571 | ||||||
| Tangible Fixed Assets | 1 247 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 1 321 | |||||||
| Shareholder Funds | 1 421 | 7 571 | ||||||
| Other | ||||||||
| Version Production Software | 1 | 1 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 818 | 818 | ||||||
| Creditors | 51 621 | 69 470 | 26 978 | 27 029 | 4 012 | 786 | 9 146 | |
| Fixed Assets | 1 247 | 998 | 798 | 670 | 536 | 429 | 429 | 343 |
| Net Current Assets Liabilities | 173 | 6 573 | 87 913 | 136 728 | 178 968 | 172 160 | 171 749 | 163 293 |
| Property Plant Equipment Gross Cost | 1 247 | 1 247 | ||||||
| Total Assets Less Current Liabilities | 1 421 | 7 571 | 88 711 | 137 398 | 179 504 | 172 589 | 172 178 | 163 636 |
| Average Number Employees During Period | 2 | 2 | 2 | |||||
| Creditors Due Within One Year | 44 608 | 51 621 | ||||||
| Tangible Fixed Assets Additions | 1 559 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 559 | |||||||
| Tangible Fixed Assets Depreciation | 312 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 312 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Sat, 31st Dec 2022 filed on: 19th, May 2023 |
accounts | Free Download (5 pages) |
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