Emercy started in year 2015 as Private Limited Company with registration number 09455043. The Emercy company has been functioning successfully for 9 years now and its status is active. The firm's office is based in London at Grove House. Postal code: N12 0DR.
The firm has 2 directors, namely Edward G., Max G.. Of them, Edward G., Max G. have been with the company the longest, being appointed on 24 February 2015. As of 6 May 2024, there was 1 ex director - Douglas G.. There were no ex secretaries.
Office Address | Grove House |
Office Address2 | 2 Woodberry Grove |
Town | London |
Post code | N12 0DR |
Country of origin | United Kingdom |
Registration Number | 09455043 |
Date of Incorporation | Tue, 24th Feb 2015 |
Industry | Buying and selling of own real estate |
End of financial Year | 30th March |
Company age | 9 years old |
Account next due date | Mon, 30th Dec 2024 (238 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 24th Aug 2024 (2024-08-24) |
Last confirmation statement dated | Thu, 10th Aug 2023 |
The register of persons with significant control who own or control the company consists of 3 names. As we researched, there is Max G. This PSC and has 25-50% shares. The second one in the PSC register is Edward G. This PSC owns 25-50% shares. Moving on, there is Douglas G., who also fulfils the Companies House requirements to be categorised as a PSC. This PSC owns 75,01-100% shares.
Max G.
Notified on | 6 July 2023 |
Nature of control: |
25-50% shares |
Edward G.
Notified on | 6 July 2023 |
Nature of control: |
25-50% shares |
Douglas G.
Notified on | 6 April 2016 |
Ceased on | 6 July 2023 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-30 | 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 | 14 306 | ||||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 78 730 | 302 | 11 730 | 100 | 881 | 100 | 100 | 100 | |
Current Assets | 78 730 | 82 230 | 22 002 | 51 630 | 40 000 | 40 781 | 40 000 | 40 000 | 100 |
Net Assets Liabilities | 14 306 | 5 272 | -19 804 | -19 743 | -6 883 | 8 808 | 17 326 | 37 239 | |
Debtors | 3 500 | 21 700 | 39 900 | 39 900 | 39 900 | 39 900 | 39 900 | ||
Other Debtors | 3 500 | 21 700 | 39 900 | 39 900 | 39 900 | 39 900 | 39 900 | ||
Cash Bank In Hand | 78 730 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 14 306 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | ||||||||
Profit Loss Account Reserve | 14 206 | ||||||||
Shareholder Funds | 14 306 | ||||||||
Other | |||||||||
Description Principal Activities | 68 100 | ||||||||
Accrued Liabilities Deferred Income | 6 060 | ||||||||
Amounts Owed To Related Parties | 346 843 | 345 206 | |||||||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | ||||
Creditors | 272 917 | 698 530 | 753 234 | 818 347 | 806 268 | 789 796 | 781 278 | 345 206 | |
Fixed Assets | 674 975 | 769 779 | 769 779 | ||||||
Investment Property | 674 975 | 692 975 | 692 975 | 769 779 | 769 779 | 769 779 | 769 779 | 769 779 | |
Net Current Assets Liabilities | -368 057 | -376 577 | -676 528 | -701 604 | -778 347 | -765 487 | -749 796 | -741 278 | -345 106 |
Provisions For Liabilities Balance Sheet Subtotal | 11 175 | 11 175 | 11 175 | 11 175 | 11 175 | 11 175 | 11 175 | 4 997 | |
Taxation Social Security Payable | 6 038 | ||||||||
Total Assets Less Current Liabilities | 306 918 | 298 398 | 16 447 | -8 629 | -8 568 | 4 292 | 19 983 | 28 501 | 424 673 |
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 18 000 | 76 804 | |||||||
Amounts Owed To Group Undertakings | 175 870 | 314 593 | 353 562 | 425 753 | 413 653 | 395 980 | 386 743 | ||
Bank Borrowings Overdrafts | 281 437 | 382 437 | 382 437 | 382 459 | 382 437 | 382 438 | 382 437 | ||
Investment Property Fair Value Model | 674 975 | 692 975 | 692 975 | 769 779 | 769 779 | 769 779 | |||
Other Creditors | 272 917 | 1 500 | 2 940 | 2 940 | 4 140 | 5 340 | 6 060 | ||
Other Taxation Social Security Payable | 14 295 | 7 195 | 6 038 | 6 038 | 6 038 | ||||
Creditors Due After One Year | 281 437 | ||||||||
Creditors Due Within One Year | 446 787 | ||||||||
Investments Fixed Assets | 674 975 | ||||||||
Number Shares Allotted | 100 | ||||||||
Par Value Share | 1 | ||||||||
Provisions For Liabilities Charges | 11 175 | ||||||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 24th, October 2023 |
accounts | Free Download (7 pages) |
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