Company Overview
Emex Technologies Limited is a Voluntary Arrangement Private Limited Company. The company was incorporated on Monday 13 October 2014, so this is a well established company. Emex Technologies Limited has been in business for 11 years and 6 months. The accounts status is micro entity and the accounts are next due on Monday 31 August 2026.
Registered Address

49B C/O C S Wilkinson, Market Square, Witney, Oxfordshire, OX28 6AG
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Companies House Data
Company NameEMEX TECHNOLOGIES LIMITED
Company Number09261233
Registered Office Address49b C/O C S Wilkinson
 Market Square
 OX28 6AG
Company CategoryPrivate Limited Company
Company StatusVoluntary Arrangement
Country of OriginUnited Kingdom
Incorporation Date13/10/2014
Accounting Reference Date Day30
Accounting Reference Date Month11
Accounts Next Due Date31/08/2026
Accounts Last Made Up Date30/11/2024
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date28/02/2017
Returns Last Made Up Date31/01/2016
Previous Company NameChanged Date
FREEPAYMASTER LIMITED26 Sep 2016
Directors & Members
Show Resigned
John Botros - Director
(British, 78 years old, born July 1948)
Appointed 28 December 2017
 Active
Eastcreak Limited - Director
Appointed 03 July 2024
 Active
Secretaries
Show Resigned
Other Company Directorships
John Botros
ACTUAL LIMITED
BARRINGTON LEWIS LIMITED
BLUEDALE CORPORATE LIMITED
BLUEDALE MINERALS PLC
DALE MINERALS LIMITED
EMEX (UK) GROUP LIMITED
EMEXCONSULT LTD
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VILTEK LIMITED
WITNEY WINE LIMITED
Eastcreak Limited
No companies found
Balance Sheet Unlock full report
Accounts Date 30-Nov-2024 30-Nov-2022 30-Nov-2021
Balance Sheet
Fixed Assets 0 0 0
Current Assets 100 100 100
Creditors Due Within One Year 0 0 0
Working Cap 100 100 100
Total Assets Less Current Liabilities 100 100 100
Long-term Liabilities 0 0 0
Net Assets 100 100 100
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 100 100 100
Common Size Financial Analysis Unlock full report
Accounts Date 30-Nov-2024 30-Nov-2022 30-Nov-2021
Tangible Fixed Assets - - -
Fixed Assets 0.0% 0.0% 0.0%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 100.0% 100.0% 100.0%
Creditors Due Within One Year 0.0% 0.0% 0.0%
Net Current Assets Liabilities 100.0% 100.0% 100.0%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 100.0% 100.0% 100.0%
Capital Employed - - -
Total Assets Less Current Liabilities 100.0% 100.0% 100.0%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Nov-2024 30-Nov-2022 30-Nov-2021
Liquidity Ratio 100.0 100.0 100.0
Solvency Ratio ∞ ∞ ∞
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 1
Mortgages Outstanding 1
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 30-Nov-2024 30-Nov-2022 30-Nov-2021
Assets 100 100 100
Debt 0 0 0
Net Assets/Debt 100 100 100
It is not clear that the company was actively trading prior to the latest financial data filed. Examination of the full accounts may provide further information. If the company remains active on the company register it may have traded in the period since the date of the latest filed accounts. A full credit report may provide information relating to trade payment history and county court or court judgments if any.
Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Confirmation statement made on 19 August 2025 with no updates
Voluntary arrangement supervisor's abstract of receipts and payments to 9 March 2025
Confirmation statement made on 19 August 2024 with no updates
Appointment of Eastcreak Limited as a director on 3 July 2024
Voluntary arrangement supervisor's abstract of receipts and payments to 9 March 2024
Confirmation statement made on 24 August 2023 with no updates
Voluntary arrangement supervisor's abstract of receipts and payments to 9 March 2023
Confirmation statement made on 19 September 2022 with no updates
Voluntary arrangement supervisor's abstract of receipts and payments to 9 March 2022
Registered office address changed from Nbv Enterprise Centre Office 28 David Lane New Basford Nottingham Nottinghamshire NG6 0JU England to 49B C/O C S Wilkinson Market Square Witney Oxfordshire OX28 6AG on 7 March 2022
Registration of charge 092612330001, created on 25 October 2021
Registered office address changed from Cambria Chambers 218/219 Queens Dock Business Centre Norfolk Street Liverpool L1 0BC to Nbv Enterprise Centre Office 28 David Lane New Basford Nottingham Nottinghamshire NG6 0JU on 23 September 2021
Confirmation statement made on 19 September 2021 with no updates
Previous accounting period shortened from 31 January 2021 to 30 November 2020
Voluntary arrangement supervisor's abstract of receipts and payments to 9 March 2021
Confirmation statement made on 19 September 2020 with no updates
Registered office address changed from High Holborn House 52-54 High Holborn London WC1V 6RL to Cambria Chambers 218/219 Queens Dock Business Centre Norfolk Street Liverpool L1 0BC on 1 October 2020
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