Emrill Limited was dissolved on 2021-05-25.
Emrill was a private limited company that could have been found at Harrison Beale & Owen Limited Highdown House, 11 Highdown Road, Leamington Spa, CV31 1XT, Warwickshire. Its net worth was estimated to be 599 pounds, while the fixed assets belonging to the company amounted to 1196 pounds. The company (formally started on 2013-10-17) was run by 1 director.
Director Peter M. who was appointed on 17 October 2013.
The company was officially categorised as "engineering related scientific and technical consulting activities" (71122).
The last confirmation statement was sent on 2020-10-17 and last time the statutory accounts were sent was on 31 October 2019.
2015-10-17 is the date of the last annual return.
Office Address | Harrison Beale & Owen Limited Highdown House |
Office Address2 | 11 Highdown Road |
Town | Leamington Spa |
Post code | CV31 1XT |
Country of origin | United Kingdom |
Registration Number | 08736180 |
Date of Incorporation | Thu, 17th Oct 2013 |
Date of Dissolution | Tue, 25th May 2021 |
Industry | Engineering related scientific and technical consulting activities |
End of financial Year | 31st August |
Company age | 8 years old |
Account next due date | Mon, 31st May 2021 |
Account last made up date | Thu, 31st Oct 2019 |
Next confirmation statement due date | Sun, 31st Oct 2021 |
Last confirmation statement dated | Sat, 17th Oct 2020 |
Peter M.
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 |
Net Worth | 599 | 1 803 | 225 | |||
Balance Sheet | ||||||
Cash Bank In Hand | 6 286 | 7 456 | 5 647 | |||
Current Assets | 13 552 | 14 008 | 11 695 | 11 925 | 10 515 | 17 262 |
Debtors | 7 266 | 6 552 | 6 048 | |||
Net Assets Liabilities | 276 | 380 | ||||
Net Assets Liabilities Including Pension Asset Liability | 599 | 1 803 | 225 | |||
Tangible Fixed Assets | 1 196 | 1 107 | 255 | |||
Reserves/Capital | ||||||
Called Up Share Capital | 1 | 1 | 1 | |||
Profit Loss Account Reserve | 598 | 1 802 | 224 | |||
Shareholder Funds | 599 | 1 803 | 225 | |||
Other | ||||||
Amount Specific Advance Or Credit Directors | 176 | 3 807 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 5 824 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 5 648 | 3 983 | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 151 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
Creditors | 11 523 | 12 772 | 11 155 | 17 094 | ||
Creditors Due Within One Year | 13 910 | 13 091 | 11 674 | |||
Fixed Assets | 255 | 1 227 | 772 | 673 | ||
Net Current Assets Liabilities | -358 | 917 | 172 | -847 | -640 | 188 |
Number Shares Allotted | 1 | 1 | 1 | |||
Par Value Share | 1 | 1 | 1 | |||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 20 | |||||
Provisions For Liabilities Charges | 239 | 221 | 51 | |||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||
Tangible Fixed Assets Additions | 1 794 | 763 | ||||
Tangible Fixed Assets Cost Or Valuation | 1 794 | 2 557 | ||||
Tangible Fixed Assets Depreciation | 598 | 1 450 | 2 302 | |||
Tangible Fixed Assets Depreciation Charged In Period | 598 | 852 | 852 | |||
Total Assets Less Current Liabilities | 838 | 2 024 | 427 | 380 | 132 | 861 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 25th, May 2021 |
gazette | Free Download (1 page) |
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