Company information:
Emat Limited (No: 04903959)
Address: UNIT 3, GEAR HOUSE SALTMEADOWS ROAD, GATESHEAD, TYNE & WEAR, NE8 3AH
Status: Active - Proposal to Strike off
Incorporated: 18-Sep-2003
Accounts Next Due: 31-Jan-2022
Next Confirmation Statement Due: 10-Feb-2021
Industry Class: 71122 - Engineering related scientific and technical consulting activities
Current Director: NIELS GIRVAN ( DOB: Jan-1955 From: Oct-2003 )
Resigned Director: KENNETH JOHN ENGLAND ( DOB: Nov-1941 From: Oct-2003 To: Oct-2013 )
Resigned Director: JACK HARVIE CLARK ( DOB: Nov-1971 From: Sep-2004 To: Mar-2006 )
Resigned Director: JL NOMINEES ONE LIMITED ( From: Sep-2003 To: Oct-2003 )
Resigned Director: WB COMPANY DIRECTORS LIMITED ( DOB: Apr-1973 From: Oct-2003 To: Oct-2003 )
Resigned Secretary: HILARY ENGLAND ( DOB: Feb-1965 From: Mar-2009 To: Sep-2016 )
Resigned Secretary: DAVID HARDMAN ( DOB: Jan-1954 From: Oct-2003 To: Mar-2009 )
Resigned Secretary: JL NOMINEES TWO LIMITED ( From: Sep-2003 To: Oct-2003 )
Resigned Secretary: WB COMPANY SECRETARIES LIMITED ( DOB: Apr-1973 From: Oct-2003 To: Oct-2003 )
Persons of Significant Control:
Mr Niels Girvan, Gear House Saltmeadows Road, Gateshead, Tyne & Wear, NE8 3AH: Ownership of shares – 75% or more (Notified: 2016-09-18)
Company Accounts Summary (£)
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | Chart |
|---|---|---|---|---|---|---|
| Fixed assets | 13,389 | 10,469 | 10,849 | 9,177 | 8,579 | 13389.0,10469.0,10849.0,9177.0,8579.0 |
| Fixed assets / Intangible assets | 0.0,0.0,0.0,0.0,0.0 | |||||
| Fixed assets / Property, plant and equipment | 13,389 | 10,469 | 10,849 | 9,177 | 8,579 | 13389.0,10469.0,10849.0,9177.0,8579.0 |
| Current assets | 37,192 | 41,408 | 45,233 | 64,212 | 41,108 | 37192.0,41408.0,45233.0,64212.0,41108.0 |
| Current assets / Total inventories | 450 | 300 | 450.0,0.0,300.0,0.0,0.0 | |||
| Current assets / Debtors | 8,894 | 4,601 | 15,881 | 26,742 | 1,966 | 8894.0,4601.0,15881.0,26742.0,1966.0 |
| Current assets / Cash at bank and on hand | 27,848 | 36,807 | 29,052 | 37,470 | 39,142 | 27848.0,36807.0,29052.0,37470.0,39142.0 |
| Net current assets (liabilities) | -88,495 | -71,907 | -58,953 | -31,549 | -21,756 | -88495.0,-71907.0,-58953.0,-31549.0,-21756.0 |
| Total assets less current liabilities | -75,106 | -61,438 | -48,104 | -22,372 | -13,177 | -75106.0,-61438.0,-48104.0,-22372.0,-13177.0 |
| Provisions for liabilities, balance sheet subtotal | 2,505 | 1,855 | 1,951 | 1,653 | 1,556 | 2505.0,1855.0,1951.0,1653.0,1556.0 |
| Net assets (liabilities) | -77,611 | -63,293 | -50,055 | -24,025 | -14,733 | -77611.0,-63293.0,-50055.0,-24025.0,-14733.0 |
| Equity / share capital and reserves | -77,611 | -63,293 | -50,055 | -24,025 | -14,733 | -77611.0,-63293.0,-50055.0,-24025.0,-14733.0 |