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ResumenLegal y estadoLínea temporalRedPropiedad y gestiónAccionistasBeneficiario finalGeografíaFinanzasSalud financieraDocumentos
ResumenLegal y estadoLínea temporalRedPropiedad y gestiónAccionistasBeneficiario finalGeografíaFinanzasSalud financieraDocumentos

EMANJO PROPCO LTD

Private Limited Company (Ltd.)•Disuelta
Activos totales interanuales (2023 vs. 2024)Activos totales interanuales
-40,2 %
Activo circulante neto interanual (2023 vs. 2024)Activo circulante neto interanual
-38,2 %
Activo circulante neto (2024)Activo circulante neto

Resumen

País🇬🇧Reino Unido
EstadoDisuelta
Número de registro11459012
Fundada11/7/2018
Objeto socialDevelopment of building projects
DirecciónAppleton House South Side, Steeple Aston, Bicester, Oxon, OX25 4RT
Declaración de confirmaciónPróximo vencimiento: 11/7/2025; Última elaboración: 27/6/2024

Legal y estado

Forma legalPrivate Limited Company (Ltd.)
EstadoDisuelta
Fecha de registro11/7/2018
Autoridad registral—

Fuente: — · Última actualización: 3/12/2025

Línea temporal (22 eventos)

15/4/2026

Dirección actualizada

Steeple Aston, Bicester, Oxon

1/9/2024

Estado cambiado

active → active - proposal to strike off

11/7/2018

Nombramiento Stuart Robert Creed (persona)

Nombrado como Director

Red

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Profundidad de la red

Propiedad y gestión

Persons with significant control

Emanjo Holdco Ltd

75–100% shares · 75–100% voting rights

Nombrado el: 11/7/2018

87.5%
Sarah Helen Hodges

25–50% shares

Nombrado el: 11/7/2018 · Dimitió el: 11/7/2018

37.5%
John Charles Hodges

25–50% shares

Nombrado el: 11/7/2018 · Dimitió el: 11/7/2018

37.5%

Officers & directors

John Charles Hodges

Director

Nombrado el: 11/7/2018

—
Sarah Helen Hodges

Director

Nombrado el: 11/7/2018

—

Mostrando 1–5 de 7

1 / 2

Línea temporal de propiedad (5 cambios)

11/7/2018

Nombramiento Sarah Helen Hodges (persona)

Persona con control significativo

11/7/2018

Baja Sarah Helen Hodges (persona)

Persona con control significativo

11/7/2018

Baja John Charles Hodges (persona)

Persona con control significativo

Accionistas

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Beneficiario final

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Geografía

Sede

Appleton House South Side

Steeple Aston, Bicester

Oxon

OX25 4RT

Finanzas

Cifras clave de cuentas anuales.

Convertir a

2019

Activo total: £-30.2K

Cifras clave

Activo total

2019£-30.174
2020£-30.174
2021£-58.879
2022£-177.247
2023£-293.406
2024£-411.444

Net Assets Liabilities

2019£-30.174
2020£-30.174
2021£-58.879
2022£-177.247
2023£-293.406
2024£-411.444

Equity

2019£-30.174
2020£-30.174
2021£-58.879
2022£-177.247
2023£-293.406
2024£-411.444

Current Assets

2019£556.602
2020£556.601
2021£587.510
2022£538.752
2023£814.937
2024£381.206

Net Current Assets Liabilities

2019£-45.348
2020£-45.349
2021£-70.260
2022£-185.783
2023£-297.803
2024£-411.444

Total Assets Less Current Liabilities

2019£-30.174
2020—
2021—
2022—
2023—
2024—

Cash Bank On Hand

2019£37.195
2020£37.195
2021£57.892
2022£7816
2023£46.812
2024£9498

Debtors

2019£1897
2020£1896
2021£2108
2022£3426
2023£29.307
2024£2299

Other Debtors

2019—
2020—
2021—
2022£0
2023£27.310
2024£2199

Creditors

2019£601.950
2020£601.950
2021£657.770
2022£724.535
2023£1.112.740
2024£792.650

Trade Creditors Trade Payables

2019—
2020£0
2021£264
2022£272
2023£390
2024—

Amounts Owed To Group Undertakings

2019£600.000
2020£600.000
2021£650.000
2022£715.000
2023£1.110.000
2024£790.300

Number Shares Issued Fully Paid

2019100
2020100
2021100
2022100
2023100
2024100

Par Value Share

2019£1
2020£1
2021£1
2022£1
2023£1
2024£1

Average Number Employees During Period

20193
20203
20213
20223
20233
20243

Accrued Liabilities Deferred Income

2019£1950
2020£1950
2021£1950
2022£4550
2023£2350
2024£2350

Accumulated Depreciation Impairment Property Plant Equipment

2019£1380
2020£5174
2021£8018
2022£12.157
2023£0
2024—

Accumulated Depreciation Not Including Impairment Property Plant Equipment

2019—
2020£1380
2021£5173
2022£8018
2023£12.157
2024—

Additions Other Than Through Business Combinations Property Plant Equipment

2019£16.554
2020—
2021—
2022—
2023—
2024—

Balances Amounts Owed To Related Parties

2019—
2020—
2021£650.000
2022—
2023—
2024—

Called Up Share Capital Not Paid

2019£100
2020£100
2021£100
2022£100
2023£100
2024£100

Cash Cash Equivalents

2019£37.195
2020—
2021—
2022—
2023—
2024—

Depreciation Rate Used For Property Plant Equipment

2019£25
2020£25
2021£25
2022£25
2023£25
2024£25

Fixed Assets

2019£15.174
2020£15.175
2021£11.381
2022£8536
2023£4397
2024—

Increase From Depreciation Charge For Year Property Plant Equipment

2019£1380
2020£3794
2021£2845
2022£4139
2023£4397
2024—

Other Disposals Decrease In Depreciation Impairment Property Plant Equipment

2019—
2020—
2021—
2022—
2023£16.554
2024—

Other Disposals Property Plant Equipment

2019—
2020—
2021—
2022—
2023£16.554
2024—

Prepayments Accrued Income

2019£1797
2020£1796
2021£2008
2022£3326
2023£1897
2024—

Property Plant Equipment

2019£15.174
2020£15.175
2021£11.381
2022£8536
2023£4397
2024—

Property Plant Equipment Gross Cost

2019£16.554
2020£16.554
2021£16.554
2022£16.554
2023£0
2024—

Taxation Social Security Payable

2019—
2020£0
2021£5556
2022£4713
2023—
2024—

Total Inventories

2019£517.510
2020£517.510
2021£527.510
2022£527.510
2023£738.818
2024£369.409

Work In Progress

2019£517.510
2020£517.510
2021£527.510
2022£527.510
2023£738.818
2024£369.409
Métrica201920202021202220232024
Activo total£-30.174£-30.174£-58.879£-177.247£-293.406£-411.444
Net Assets Liabilities£-30.174£-30.174£-58.879£-177.247£-293.406£-411.444
Equity£-30.174£-30.174£-58.879£-177.247£-293.406£-411.444
Current Assets£556.602£556.601£587.510£538.752£814.937£381.206
Net Current Assets Liabilities£-45.348£-45.349£-70.260£-185.783£-297.803£-411.444
Total Assets Less Current Liabilities£-30.174—————
Cash Bank On Hand£37.195£37.195£57.892£7816£46.812£9498
Debtors£1897£1896£2108£3426£29.307£2299
Other Debtors———£0£27.310£2199
Creditors£601.950£601.950£657.770£724.535£1.112.740£792.650
Trade Creditors Trade Payables—£0£264£272£390—
Amounts Owed To Group Undertakings£600.000£600.000£650.000£715.000£1.110.000£790.300
Number Shares Issued Fully Paid100100100100100100
Par Value Share£1£1£1£1£1£1
Average Number Employees During Period333333
Accrued Liabilities Deferred Income£1950£1950£1950£4550£2350£2350
Accumulated Depreciation Impairment Property Plant Equipment£1380£5174£8018£12.157£0—
Accumulated Depreciation Not Including Impairment Property Plant Equipment—£1380£5173£8018£12.157—
Additions Other Than Through Business Combinations Property Plant Equipment£16.554—————
Balances Amounts Owed To Related Parties——£650.000———
Called Up Share Capital Not Paid£100£100£100£100£100£100
Cash Cash Equivalents£37.195—————
Depreciation Rate Used For Property Plant Equipment£25£25£25£25£25£25
Fixed Assets£15.174£15.175£11.381£8536£4397—
Increase From Depreciation Charge For Year Property Plant Equipment£1380£3794£2845£4139£4397—
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment————£16.554—
Other Disposals Property Plant Equipment————£16.554—
Prepayments Accrued Income£1797£1796£2008£3326£1897—
Property Plant Equipment£15.174£15.175£11.381£8536£4397—
Property Plant Equipment Gross Cost£16.554£16.554£16.554£16.554£0—
Taxation Social Security Payable—£0£5556£4713——
Total Inventories£517.510£517.510£527.510£527.510£738.818£369.409
Work In Progress£517.510£517.510£527.510£527.510£738.818£369.409

Documentos

Final Gazette dissolved via voluntary strike-off

12/11/2024

Ver

First Gazette notice for voluntary strike-off

27/8/2024

Ver

Strike off from register

14/8/2024

Ver

Total exemption full accounts made up to 30 June 2024

8/8/2024

Ver

Previous accounting period shortened from 31 December 2024 to 30 June 2024

1/8/2024

Ver

Annual Accounts

Cuentas del ejercicio que finaliza el: 30/6/2024

Archivado: 30/6/2024

Ver

Confirmation statement

28/6/2024

Ver

Total exemption full accounts made up to 31 December 2023

28/5/2024

Ver

IA de documentos

Próximamente

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Annual Accounts

Cuentas del ejercicio que finaliza el: 31/12/2023

Archivado: 31/12/2023

Ver

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Salud financiera

Ratios derivados de las cuentas anuales. Se omiten los valores cuando faltan datos o no son significativos.

Crecimiento

Activos totales interanuales (2020 vs. 2021)
-95,1 %
Activo circulante neto interanual (2020 vs. 2021)
-54,9 %
Activos totales interanuales (2021 vs. 2022)
-201 %
Activo circulante neto interanual (2021 vs. 2022)
-164,4 %
Activos totales interanuales (2022 vs. 2023)
-65,5 %
  2. –Oxon
  3. –EMANJO PROPCO LTD
Activo circulante neto interanual (2022 vs. 2023)
-60,3 %
Activos totales interanuales (2023 vs. 2024)
-40,2 %
Activo circulante neto interanual (2023 vs. 2024)
-38,2 %

Capital circulante y liquidez

Activo circulante neto (2019)
-45.348 GBP
Activo circulante neto (2020)
-45.349 GBP
Activo circulante neto (2021)
-70.260 GBP
Activo circulante neto (2022)
-185.783 GBP
Activo circulante neto (2023)
-297.803 GBP
Activo circulante neto (2024)
-411.444 GBP
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