Founded in 2015, Emilydtv, classified under reg no. 09647847 is an active company. Currently registered at 207 Crescent Road EN4 8SB, Hertfordshire the company has been in the business for nine years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on Thu, 30th Jun 2022.
The firm has one director. Emily D., appointed on 19 June 2015. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 207 Crescent Road |
| Office Address2 | Barnet |
| Town | Hertfordshire |
| Post code | EN4 8SB |
| Country of origin | United Kingdom |
| Registration Number | 09647847 |
| Date of Incorporation | Fri, 19th Jun 2015 |
| Industry | Physical well-being activities |
| Industry | Media representation services |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (59 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Wed, 3rd Jul 2024 (2024-07-03) |
| Last confirmation statement dated | Mon, 19th Jun 2023 |
Position: Director
Appointed: 19 June 2015
The list of persons with significant control that own or have control over the company is made up of 1 name. As BizStats identified, there is Emily D. The abovementioned PSC and has 75,01-100% shares.
Emily D.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 13 965 | 10 423 | 1 738 | 2 067 | 4 656 | 19 546 | 24 954 | 28 758 |
| Net Assets Liabilities | 11 972 | 5 391 | -9 841 | 237 | 351 | 752 | 11 252 | 14 519 |
| Property Plant Equipment | 2 500 | 2 000 | 1 000 | 30 024 | ||||
| Cash Bank In Hand | 8 493 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 972 | |||||||
| Tangible Fixed Assets | 2 500 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 872 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 500 | 1 000 | 2 000 | 3 000 | 3 000 | 3 000 | 3 000 | 6 395 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 33 419 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Corporation Tax Payable | 3 593 | 199 | 1 926 | 2 036 | 4 171 | |||
| Creditors | 4 493 | 7 032 | 12 579 | 1 830 | 4 305 | 18 794 | 13 702 | 44 263 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 500 | 1 000 | 1 000 | 3 395 | ||||
| Net Current Assets Liabilities | -1 528 | 3 391 | -10 841 | 237 | 351 | 752 | 11 252 | -15 505 |
| Other Creditors | 900 | 7 032 | 12 579 | 1 625 | 1 690 | 16 164 | 9 837 | 44 224 |
| Other Taxation Social Security Payable | 6 | 39 | 39 | 39 | 39 | |||
| Property Plant Equipment Gross Cost | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 | 36 419 |
| Trade Creditors Trade Payables | 650 | 555 | -345 | |||||
| Capital Employed | 972 | |||||||
| Creditors Due Within One Year | 10 021 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Tangible Fixed Assets Additions | 3 000 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 3 000 | |||||||
| Tangible Fixed Assets Depreciation | 500 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 500 | |||||||
| Value Shares Allotted Increase Decrease During Period | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Mon, 19th Jun 2023 filed on: 26th, July 2023 |
confirmation statement | Free Download (3 pages) |
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