Emilen Audio started in year 2009 as Private Limited Company with registration number 06901870. The Emilen Audio company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in Woodford Halse at 4 Farndon Road. Postal code: NN11 3TT. Since 27th January 2020 Emilen Audio Limited is no longer carrying the name Smart-hitch.
At the moment there are 2 directors in the the firm, namely John S. and Susan S.. In addition one secretary - John S. - is with the company. Currenlty, the firm lists one former director, whose name is Michael C. and who left the the firm on 21 May 2009. In addition, there is one former secretary - Incorporate Secretariat Limited who worked with the the firm until 21 May 2009.
| Office Address | 4 Farndon Road |
| Town | Woodford Halse |
| Post code | NN11 3TT |
| Country of origin | United Kingdom |
| Registration Number | 06901870 |
| Date of Incorporation | Mon, 11th May 2009 |
| Industry | Manufacture of consumer electronics |
| Industry | Manufacture of other transport equipment n.e.c. |
| End of financial Year | 31st May |
| Company age | 15 years old |
| Account next due date | Thu, 29th Feb 2024 (67 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sun, 11th Feb 2024 (2024-02-11) |
| Last confirmation statement dated | Sat, 28th Jan 2023 |
Position: Director
Appointed: 21 May 2009
Position: Secretary
Appointed: 21 May 2009
Position: Director
Appointed: 21 May 2009
The register of PSCs who own or have control over the company includes 2 names. As we discovered, there is Susan S. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is John S. This PSC owns 25-50% shares.
Susan S.
| Notified on | 11 May 2017 |
| Nature of control: |
25-50% shares |
John S.
| Notified on | 11 May 2017 |
| Nature of control: |
25-50% shares |
| Smart-hitch | January 27, 2020 |
| Gb Dynamics | October 15, 2010 |
| Profit & Loss | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-05-31 | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 2 247 | -8 303 | -6 394 | 4 726 | 3 639 | ||||||||
| Balance Sheet | |||||||||||||
| Current Assets | 2 797 | 3 735 | 24 674 | 16 370 | 11 023 | 16 307 | 16 200 | 7 471 | 8 223 | 27 057 | 8 413 | 2 384 | 9 736 |
| Net Assets Liabilities | 3 638 | 3 929 | 228 | -2 325 | -19 521 | -42 218 | -38 872 | -22 648 | |||||
| Cash Bank In Hand | 279 | 860 | 3 625 | 2 331 | 2 587 | 7 871 | |||||||
| Debtors | 2 048 | 18 174 | 11 164 | 3 158 | 3 158 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 247 | -8 303 | -6 394 | 4 726 | 3 639 | ||||||||
| Stocks Inventory | 470 | 2 875 | 2 875 | 2 875 | 5 278 | 5 278 | |||||||
| Tangible Fixed Assets | 1 017 | 1 801 | 9 105 | 9 663 | 7 713 | ||||||||
| Reserves/Capital | |||||||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | |||||||
| Profit Loss Account Reserve | 2 245 | -8 305 | -6 396 | -2 | 4 724 | 3 637 | |||||||
| Shareholder Funds | 2 247 | -8 303 | -6 394 | 4 726 | 3 639 | ||||||||
| Other | |||||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -824 | -839 | -1 804 | -1 817 | -1 867 | -2 893 | -898 | -898 | |||||
| Average Number Employees During Period | 2 | 2 | 3 | 3 | 3 | 3 | 3 | ||||||
| Creditors | 19 556 | 16 990 | 8 333 | 4 333 | 46 564 | 41 243 | 32 727 | 22 592 | |||||
| Fixed Assets | 1 017 | 1 801 | 9 105 | 9 663 | 7 713 | 5 558 | 15 361 | 10 680 | 7 768 | 8 787 | 3 453 | 1 027 | |
| Net Current Assets Liabilities | 2 247 | -9 320 | -8 195 | -9 105 | -4 937 | -4 074 | -790 | -4 996 | -6 855 | 21 142 | -6 869 | -8 700 | -185 |
| Total Assets Less Current Liabilities | 4 462 | 4 768 | 10 365 | 3 825 | 28 910 | 1 918 | -5 247 | 842 | |||||
| Amount Specific Advance Or Credit Directors | -3 006 | -1 545 | |||||||||||
| Amount Specific Advance Or Credit Made In Period Directors | 1 461 | ||||||||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | -3 006 | ||||||||||||
| Creditors Due Within One Year | 550 | 13 055 | 32 869 | 25 475 | 15 960 | 20 381 | |||||||
| Number Shares Allotted | 2 | 2 | 2 | 2 | 2 | 2 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||||
| Value Shares Allotted | 2 | 2 | 2 | 2 | 2 | 2 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st May 2023 filed on: 29th, February 2024 |
accounts | Free Download (6 pages) |
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