Founded in 2014, Emlex, classified under reg no. 09167020 is an active company. Currently registered at Dyke Yaxley Chartered Accountants 1 Brassey Road SY3 7FA, Shrewsbury the company has been in the business for ten years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on Wednesday 31st August 2022.
There is a single director in the company at the moment - David J., appointed on 7 August 2014. In addition, a secretary was appointed - Helen J., appointed on 7 August 2014. As of 23 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Dyke Yaxley Chartered Accountants 1 Brassey Road |
Office Address2 | Old Potts Way |
Town | Shrewsbury |
Post code | SY3 7FA |
Country of origin | United Kingdom |
Registration Number | 09167020 |
Date of Incorporation | Thu, 7th Aug 2014 |
Industry | Architectural activities |
End of financial Year | 31st August |
Company age | 10 years old |
Account next due date | Fri, 31st May 2024 (38 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Wed, 21st Aug 2024 (2024-08-21) |
Last confirmation statement dated | Mon, 7th Aug 2023 |
The register of PSCs who own or control the company is made up of 2 names. As we established, there is Helen J. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is David J. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Helen J.
Notified on | 30 June 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
David J.
Notified on | 30 June 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | 925 | 4 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 269 | 150 | 2 826 | 3 767 | 29 920 | 27 584 | 4 386 | 9 479 | |
Current Assets | 10 296 | 7 035 | 10 564 | 8 826 | 9 767 | 38 320 | 33 884 | 10 386 | 15 479 |
Debtors | 1 668 | 6 766 | 10 414 | 6 000 | 6 000 | 8 400 | 6 300 | 6 000 | 6 000 |
Net Assets Liabilities | 1 082 | 5 590 | 3 266 | 1 742 | 5 896 | ||||
Other Debtors | 6 766 | 6 414 | |||||||
Property Plant Equipment | 230 | 115 | 481 | 270 | |||||
Cash Bank In Hand | 8 628 | 269 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 925 | 4 | |||||||
Tangible Fixed Assets | 347 | 230 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 3 | 3 | |||||||
Profit Loss Account Reserve | 922 | 1 | |||||||
Shareholder Funds | 925 | 4 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 120 | 235 | 350 | 350 | 350 | 350 | 158 | 369 | |
Average Number Employees During Period | 2 | 2 | 2 | 3 | 2 | 2 | 2 | ||
Bank Borrowings Overdrafts | 15 000 | 11 250 | |||||||
Corporation Tax Payable | 6 661 | 9 870 | 6 034 | 7 579 | 8 836 | 8 436 | 8 012 | ||
Creditors | 7 261 | 10 505 | 7 042 | 8 685 | 15 000 | 11 250 | 9 034 | 9 802 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 115 | 115 | 158 | 211 | |||||
Net Current Assets Liabilities | 578 | -226 | 59 | 1 784 | 1 082 | 20 590 | 14 516 | 1 352 | 5 677 |
Number Shares Issued Fully Paid | 3 | 3 | 3 | ||||||
Other Creditors | 600 | 635 | 1 008 | 1 106 | 8 894 | 7 932 | 1 022 | 2 065 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 350 | ||||||||
Other Disposals Property Plant Equipment | 350 | ||||||||
Other Taxation Social Security Payable | 8 012 | 7 737 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||
Property Plant Equipment Gross Cost | 350 | 350 | 350 | 350 | 350 | 350 | 639 | ||
Provisions For Liabilities Balance Sheet Subtotal | 91 | 51 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 639 | ||||||||
Total Assets Less Current Liabilities | 4 | 174 | 1 784 | 14 516 | 1 833 | 5 947 | |||
Trade Debtors Trade Receivables | 4 000 | 6 000 | 6 000 | 8 400 | 6 300 | 6 000 | 6 000 | ||
Consideration For Shares Issued | 3 | ||||||||
Creditors Due Within One Year | 9 718 | 7 261 | |||||||
Fixed Assets | 347 | 230 | |||||||
Nominal Value Shares Issued | 3 | ||||||||
Number Shares Allotted | 3 | 3 | |||||||
Number Shares Issued | 3 | ||||||||
Value Shares Allotted | 3 | 3 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Thursday 31st August 2023 filed on: 8th, November 2023 |
accounts | Free Download (8 pages) |
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