Emberly Limited is a private limited company located at 9 Cambridge Street, Cambridge Street, Tunbridge Wells TN2 4SJ. Its net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-07-03, this 6-year-old company is run by 1 director.
Director Hiba B., appointed on 03 July 2017.
The company is classified as "physical well-being activities" (SIC code: 96040). According to official database there was a change of name on 2021-10-21 and their previous name was Colomba Limited.
The latest confirmation statement was filed on 2023-07-02 and the date for the next filing is 2024-07-16. Moreover, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | 9 Cambridge Street |
Office Address2 | Cambridge Street |
Town | Tunbridge Wells |
Post code | TN2 4SJ |
Country of origin | United Kingdom |
Registration Number | 10845880 |
Date of Incorporation | Mon, 3rd Jul 2017 |
Industry | Physical well-being activities |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (161 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 16th Jul 2024 (2024-07-16) |
Last confirmation statement dated | Sun, 2nd Jul 2023 |
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats researched, there is Hiba B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Hiba B.
Notified on | 3 July 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Colomba | October 21, 2021 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 2 747 | 687 | 322 | 94 | |||
Current Assets | 100 016 | 48 869 | 5 054 | 2 747 | 8 007 | 4 686 | 980 |
Debtors | 7 320 | 4 364 | 886 | ||||
Net Assets Liabilities | -29 525 | -94 992 | -136 002 | -136 813 | -198 679 | -282 646 | -286 514 |
Property Plant Equipment | 9 831 | 8 766 | 7 701 | 6 636 | |||
Other | |||||||
Version Production Software | 2 023 | 2 024 | |||||
Accrued Liabilities | 4 800 | 3 265 | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -730 | -8 770 | -5 688 | -4 800 | |||
Accumulated Amortisation Impairment Intangible Assets | 400 | 800 | 1 200 | 1 600 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 1 065 | 2 130 | 3 195 | 4 260 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
Creditors | 146 364 | 152 257 | 149 314 | 152 041 | 219 167 | 296 883 | 295 580 |
Deferred Income | 887 | 887 | |||||
Financial Commitments Other Than Capital Commitments | 110 867 | 64 637 | 19 358 | ||||
Fixed Assets | 16 438 | 15 411 | 13 946 | 12 481 | 11 016 | 9 551 | 8 086 |
Increase From Amortisation Charge For Year Intangible Assets | 400 | 400 | 400 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 065 | 1 065 | 1 065 | ||||
Intangible Assets | 2 650 | 2 250 | 1 850 | 1 450 | |||
Intangible Assets Gross Cost | 3 050 | 3 050 | 3 050 | 3 050 | |||
Loans From Directors | 146 354 | 206 554 | 291 422 | 291 522 | |||
Net Current Assets Liabilities | -45 963 | -101 633 | -144 260 | -149 294 | -209 695 | -292 197 | -294 600 |
Other Creditors | 3 887 | ||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 115 | 1 755 | |||||
Property Plant Equipment Gross Cost | 10 896 | 10 896 | 10 896 | 10 896 | |||
Recoverable Value-added Tax | 7 271 | 4 364 | 886 | ||||
Total Assets Less Current Liabilities | -28 795 | -86 222 | -130 314 | -132 013 | |||
Trade Creditors Trade Payables | 5 461 | 5 461 | 4 058 | ||||
Trade Debtors Trade Receivables | 49 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 21st, December 2023 |
accounts | Free Download (7 pages) |
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