Em People started in year 2010 as Private Limited Company with registration number 07186829. The Em People company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Bromborough at 10 Stadium Court. Postal code: CH62 3RP.
The company has one director. Emma O., appointed on 11 March 2010. There are currently no secretaries appointed. As of 11 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 10 Stadium Court |
Office Address2 | Stadium Road |
Town | Bromborough |
Post code | CH62 3RP |
Country of origin | United Kingdom |
Registration Number | 07186829 |
Date of Incorporation | Thu, 11th Mar 2010 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 14 years old |
Account next due date | Sun, 31st Dec 2023 (132 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 25th Mar 2024 (2024-03-25) |
Last confirmation statement dated | Sat, 11th Mar 2023 |
The list of PSCs who own or have control over the company is made up of 1 name. As we researched, there is Emma O. This PSC and has 75,01-100% shares.
Emma O.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 101 | 4 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 9 641 | 3 936 | 13 446 | 10 728 | 9 354 | 10 366 | 7 413 | 7 693 | |
Current Assets | 14 337 | 11 309 | 18 939 | 30 381 | 31 035 | 27 236 | 32 788 | 28 833 | 23 720 |
Debtors | 5 641 | 1 668 | 15 003 | 16 935 | 20 307 | 17 882 | 22 422 | 21 420 | 16 027 |
Net Assets Liabilities | 4 | 2 849 | |||||||
Other Debtors | 777 | 5 355 | 7 735 | 7 163 | 180 | 3 359 | 6 337 | ||
Property Plant Equipment | 1 062 | 940 | 679 | 340 | 170 | 85 | 754 | 1 094 | |
Cash Bank In Hand | 8 696 | 9 641 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 101 | 4 | |||||||
Tangible Fixed Assets | 2 124 | 1 062 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 3 | 3 | |||||||
Profit Loss Account Reserve | 98 | 1 | |||||||
Shareholder Funds | 101 | 4 | |||||||
Other | |||||||||
Total Fixed Assets Cost Or Valuation | 6 736 | 6 736 | |||||||
Total Fixed Assets Depreciation | 4 612 | 5 674 | |||||||
Total Fixed Assets Depreciation Charge In Period | 1 062 | ||||||||
Accrued Liabilities Deferred Income | 198 | 198 | 360 | 468 | 486 | 594 | 702 | 1 152 | |
Accumulated Depreciation Impairment Property Plant Equipment | 5 674 | 6 614 | 7 292 | 7 631 | 7 801 | 7 886 | 8 639 | 9 732 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 819 | 1 422 | 1 433 | ||||||
Amounts Owed By Directors | 1 668 | 653 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Corporation Tax Payable | 12 079 | 10 766 | 21 095 | 21 683 | 17 418 | 19 289 | 15 815 | 14 575 | |
Creditors | 12 367 | 17 031 | 31 042 | 31 358 | 27 403 | 32 807 | 29 531 | 24 784 | |
Depreciation Rate Used For Property Plant Equipment | 50 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 940 | 678 | 339 | 170 | 85 | 753 | 1 093 | ||
Net Current Assets Liabilities | -2 023 | -1 058 | 1 908 | -661 | -323 | -167 | -19 | -698 | -1 064 |
Number Shares Issued Fully Paid | 3 | ||||||||
Other Taxation Social Security Payable | 90 | 6 067 | 9 587 | 9 207 | 9 499 | 12 924 | 13 014 | 9 057 | |
Par Value Share | 1 | ||||||||
Property Plant Equipment Gross Cost | 6 736 | 7 555 | 7 971 | 7 971 | 7 971 | 7 971 | 9 393 | 10 826 | |
Total Additions Including From Business Combinations Property Plant Equipment | 416 | ||||||||
Total Assets Less Current Liabilities | 101 | 4 | 2 849 | 18 | 17 | 3 | 66 | 56 | 30 |
Trade Debtors Trade Receivables | 14 227 | 11 580 | 12 572 | 10 719 | 22 242 | 18 061 | 9 690 | ||
Creditors Due Within One Year Total Current Liabilities | 16 360 | 12 367 | |||||||
Fixed Assets | 2 124 | 1 062 | |||||||
Tangible Fixed Assets Cost Or Valuation | 6 736 | 6 736 | |||||||
Tangible Fixed Assets Depreciation | 4 612 | 5 674 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 1 062 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Monday 11th March 2024 filed on: 18th, March 2024 |
confirmation statement | Free Download (3 pages) |
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