2em started in year 2015 as Private Limited Company with registration number 09597350. The 2em company has been functioning successfully for nine years now and its status is active. The firm's office is based in Rickmansworth at 3 Hollowtree Mews. Postal code: WD3 3FU.
The company has one director. Adam M., appointed on 19 May 2015. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 3 Hollowtree Mews |
Office Address2 | Croxley Green |
Town | Rickmansworth |
Post code | WD3 3FU |
Country of origin | United Kingdom |
Registration Number | 09597350 |
Date of Incorporation | Tue, 19th May 2015 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th May |
Company age | 9 years old |
Account next due date | Thu, 29th Feb 2024 (62 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sun, 2nd Jun 2024 (2024-06-02) |
Last confirmation statement dated | Fri, 19th May 2023 |
The list of persons with significant control that own or have control over the company includes 1 name. As BizStats discovered, there is Adam M. The abovementioned PSC and has 75,01-100% shares.
Adam M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 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 | 15 917 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 73 784 | |||||||
Cash Bank On Hand | 73 784 | 53 047 | 65 069 | 96 606 | 87 196 | 145 695 | 268 289 | 193 991 |
Current Assets | 85 184 | 81 445 | 130 069 | 201 979 | 265 074 | 332 754 | 672 075 | 529 230 |
Debtors | 11 400 | 28 398 | 65 000 | 105 373 | 177 878 | 187 059 | 403 786 | 335 239 |
Other Debtors | 11 400 | 14 718 | 65 000 | 105 373 | 165 278 | 187 059 | 384 346 | 324 919 |
Property Plant Equipment | 16 694 | 10 738 | 3 225 | 3 827 | 1 025 | 8 269 | 7 848 | 100 365 |
Tangible Fixed Assets | 16 694 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 15 817 | |||||||
Shareholder Funds | 15 917 | |||||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 14 718 | |||||||
Amount Specific Advance Or Credit Made In Period Directors | 16 960 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 2 242 | 14 718 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 8 347 | 17 887 | 27 349 | 30 731 | 30 300 | 34 960 | 40 685 | 78 120 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
Creditors | 85 961 | 23 720 | 20 371 | 26 509 | 115 103 | 26 893 | 226 717 | 13 085 |
Creditors Due Within One Year | 85 961 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 762 | 2 776 | ||||||
Disposals Property Plant Equipment | 1 563 | 4 232 | ||||||
Fixed Assets | 3 827 | 90 380 | 81 186 | 80 765 | 173 282 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 9 540 | 10 224 | 3 382 | 2 345 | 4 660 | 5 725 | 37 435 | |
Investments Fixed Assets | 89 355 | 72 917 | 72 917 | 72 917 | ||||
Investments In Joint Ventures | 89 355 | 72 917 | 72 917 | 72 917 | ||||
Net Current Assets Liabilities | -777 | 57 725 | 109 698 | 175 470 | 149 971 | 305 861 | 445 358 | 516 145 |
Number Shares Allotted | 100 | |||||||
Number Shares Issued Fully Paid | 100 | |||||||
Other Creditors | 57 732 | 50 | 27 | 729 | 91 337 | 1 710 | 210 501 | 163 |
Other Taxation Social Security Payable | 27 514 | 23 316 | 20 180 | 24 979 | 23 598 | 18 533 | 10 037 | 12 922 |
Par Value Share | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 25 041 | 28 625 | 30 574 | 34 558 | 31 325 | 43 229 | 48 533 | 178 485 |
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 25 041 | |||||||
Tangible Fixed Assets Cost Or Valuation | 25 041 | |||||||
Tangible Fixed Assets Depreciation | 8 347 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 8 347 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 3 584 | 3 512 | 3 984 | 999 | 11 904 | 5 304 | 129 952 | |
Total Assets Less Current Liabilities | 15 917 | 68 463 | 112 923 | 179 297 | 240 351 | 387 047 | 526 123 | 689 427 |
Trade Creditors Trade Payables | 715 | 354 | 164 | 801 | 168 | 6 650 | 6 179 | |
Trade Debtors Trade Receivables | 13 680 | 12 600 | 19 440 | 10 320 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-05-31 filed on: 27th, February 2024 |
accounts | Free Download (7 pages) |
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