Emove Solutions started in year 2010 as Private Limited Company with registration number 07321776. The Emove Solutions company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Cannock at 71 Mosswood Street. Postal code: WS11 0AT.
The firm has one director. Majed K., appointed on 21 July 2010. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 71 Mosswood Street |
Town | Cannock |
Post code | WS11 0AT |
Country of origin | United Kingdom |
Registration Number | 07321776 |
Date of Incorporation | Wed, 21st Jul 2010 |
Industry | Retail sale via mail order houses or via Internet |
Industry | Non-specialised wholesale trade |
End of financial Year | 31st July |
Company age | 14 years old |
Account next due date | Tue, 30th Apr 2024 (15 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sun, 21st Apr 2024 (2024-04-21) |
Last confirmation statement dated | Fri, 7th Apr 2023 |
The list of PSCs that own or control the company includes 1 name. As we identified, there is Majed K. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Majed K.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-07-31 | 2012-07-31 | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 1 | 1 | -1 275 | 10 607 | 17 854 | 22 624 | 22 987 | ||||||
Balance Sheet | |||||||||||||
Current Assets | 1 | 26 127 | 35 928 | 52 103 | 53 547 | 43 480 | 32 355 | 44 647 | 86 044 | 71 352 | 2 344 | 7 108 | |
Net Assets Liabilities | 22 987 | 23 520 | 31 834 | 51 864 | 37 508 | 3 491 | 6 621 | ||||||
Cash Bank In Hand | 1 | 1 | 1 232 | 1 534 | 16 759 | 33 899 | |||||||
Debtors | 24 895 | 34 394 | 35 344 | 1 127 | |||||||||
Net Assets Liabilities Including Pension Asset Liability | 1 | 1 | -1 275 | 10 607 | 17 854 | 22 624 | 22 987 | ||||||
Stocks Inventory | 33 598 | ||||||||||||
Tangible Fixed Assets | 1 374 | 1 437 | 1 594 | 1 755 | |||||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | ||||||||
Profit Loss Account Reserve | -1 276 | 10 606 | 17 853 | 22 623 | |||||||||
Shareholder Funds | 1 | 1 | -1 275 | 10 607 | 17 854 | 22 624 | 22 987 | ||||||
Other | |||||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 600 | 655 | 9 974 | 600 | 700 | 700 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||||||
Creditors | 3 380 | 1 335 | 15 550 | 30 140 | 47 081 | 17 321 | 9 536 | ||||||
Fixed Assets | 1 374 | 1 437 | 1 594 | 1 755 | 3 812 | 3 761 | 2 973 | 10 023 | 13 013 | 12 186 | 9 749 | ||
Net Current Assets Liabilities | 1 | 23 671 | 27 302 | 46 541 | 41 794 | 40 100 | 31 020 | 29 516 | 56 630 | 25 095 | 14 977 | 2 428 | |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 419 | 726 | 824 | ||||||||||
Total Assets Less Current Liabilities | 1 | 25 045 | 28 739 | 48 135 | 43 549 | 43 912 | 34 781 | 38 159 | 66 653 | 38 108 | 2 791 | 7 321 | |
Creditors Due After One Year | 26 320 | 18 132 | 30 281 | 20 925 | 20 925 | ||||||||
Creditors Due Within One Year | 2 456 | 8 626 | 5 562 | 11 753 | 3 380 | ||||||||
Number Shares Allotted | 1 | ||||||||||||
Par Value Share | 1 | ||||||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||||||
Tangible Fixed Assets Additions | 1 717 | 422 | 556 | 600 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 1 717 | 2 139 | 2 695 | 3 295 | |||||||||
Tangible Fixed Assets Depreciation | 343 | 702 | 1 101 | 1 540 | |||||||||
Tangible Fixed Assets Depreciation Charged In Period | 343 | 359 | 399 | 439 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 31st July 2023 filed on: 2nd, November 2023 |
accounts | Free Download (3 pages) |
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