Founded in 2011, Emj Associates, classified under reg no. 07767283 is an active company. Currently registered at 16 Osterley Gardens CR7 8DH, Thornton Heath the company has been in the business for 13 years. Its financial year was closed on 30th September and its latest financial statement was filed on September 30, 2022.
The company has 2 directors, namely Michael F., Chukwu N.. Of them, Chukwu N. has been with the company the longest, being appointed on 8 September 2011 and Michael F. has been with the company for the least time - from 8 March 2017. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 16 Osterley Gardens |
| Town | Thornton Heath |
| Post code | CR7 8DH |
| Country of origin | United Kingdom |
| Registration Number | 07767283 |
| Date of Incorporation | Thu, 8th Sep 2011 |
| Industry | Other human health activities |
| End of financial Year | 30th September |
| Company age | 13 years old |
| Account next due date | Sun, 30th Jun 2024 (63 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sun, 22nd Sep 2024 (2024-09-22) |
| Last confirmation statement dated | Fri, 8th Sep 2023 |
Position: Director
Appointed: 08 March 2017
Position: Director
Appointed: 08 September 2011
The register of PSCs who own or have control over the company consists of 1 name. As we identified, there is Chukwemeka N. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Chukwemeka N.
| Notified on | 20 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 8 241 | 1 039 | 1 554 | 5 093 | 16 382 | 23 345 | |||||
| Balance Sheet | |||||||||||
| Current Assets | 8 242 | 2 379 | 11 323 | 12 117 | 20 701 | 29 659 | 32 104 | 26 416 | 42 584 | 57 928 | 58 445 |
| Net Assets Liabilities | 23 344 | 25 069 | 17 404 | 22 110 | 33 979 | 39 305 | |||||
| Cash Bank In Hand | 8 242 | 988 | 3 895 | ||||||||
| Debtors | 1 391 | 11 323 | 12 117 | 16 806 | 29 659 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 6 902 | 1 052 | 1 554 | 5 093 | 16 382 | 23 345 | |||||
| Tangible Fixed Assets | 760 | 623 | 511 | 419 | 344 | ||||||
| Reserves/Capital | |||||||||||
| Profit Loss Account Reserve | 6 901 | 1 051 | 1 553 | 5 092 | 16 381 | 23 343 | |||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 2 | |||||
| Shareholder Funds | 8 241 | 1 039 | 1 554 | 5 093 | 16 382 | 23 345 | |||||
| Other | |||||||||||
| Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 | ||||||
| Creditors | 6 658 | 7 319 | 9 244 | 20 663 | 24 104 | 19 267 | |||||
| Fixed Assets | 760 | 623 | 511 | 419 | 344 | 282 | 231 | 189 | 155 | 127 | |
| Net Current Assets Liabilities | 6 902 | 292 | 9 436 | 9 394 | 16 799 | 23 001 | 24 787 | 17 172 | 21 921 | 33 824 | 39 178 |
| Total Assets Less Current Liabilities | 6 902 | 1 039 | 10 059 | 9 905 | 17 218 | 23 345 | 25 069 | 17 404 | 22 110 | 33 979 | 39 305 |
| Director Remuneration | 6 759 | ||||||||||
| Administrative Expenses | 25 554 | ||||||||||
| Dividends Withdrawn From Total Reserves | 1 129 | ||||||||||
| Final Payment | 1 129 | ||||||||||
| Number Shares Allotted | 1 | 1 | |||||||||
| Operating Profit Loss | 9 370 | ||||||||||
| Par Value Share | 1 | 1 | |||||||||
| Profit Loss For Period | 9 370 | ||||||||||
| Profit Loss On Ordinary Activities Before Tax | 9 370 | ||||||||||
| Creditors Due After One Year | 8 505 | 4 812 | 836 | ||||||||
| Creditors Due Within One Year | 1 340 | 1 384 | 1 887 | 2 723 | 3 902 | 6 658 | |||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||||
| Tangible Fixed Assets Additions | 950 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 950 | 950 | 950 | 950 | |||||||
| Tangible Fixed Assets Depreciation | 190 | 327 | 439 | 531 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 190 | 137 | 112 | 92 | |||||||
| Turnover Gross Operating Revenue | 34 924 | ||||||||||
| Value Shares Allotted | 1 | ||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates September 8, 2023 filed on: 19th, September 2023 |
confirmation statement | Free Download (3 pages) |
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