Founded in 2015, Emma Gill, classified under reg no. 09614112 is an active company. Currently registered at 4 Townsend Close LE9 6NX, Leicester the company has been in the business for nine years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on Wednesday 31st May 2023.
The company has one director. Carolyn G., appointed on 29 May 2015. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 4 Townsend Close |
| Office Address2 | Broughton Astley |
| Town | Leicester |
| Post code | LE9 6NX |
| Country of origin | United Kingdom |
| Registration Number | 09614112 |
| Date of Incorporation | Fri, 29th May 2015 |
| Industry | Physical well-being activities |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Fri, 28th Feb 2025 (298 days left) |
| Account last made up date | Wed, 31st May 2023 |
| Next confirmation statement due date | Wed, 12th Jun 2024 (2024-06-12) |
| Last confirmation statement dated | Mon, 29th May 2023 |
Position: Director
Appointed: 29 May 2015
The register of PSCs who own or have control over the company consists of 1 name. As we established, there is Carolyn G. The abovementioned PSC and has 75,01-100% shares.
Carolyn G.
| Notified on | 6 April 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 14 581 | 15 325 | ||||||
| Current Assets | 15 325 | 13 486 | 17 898 | 16 157 | 11 085 | 9 920 | 12 662 | |
| Net Assets Liabilities | 215 | 256 | 7 202 | 14 262 | 13 025 | 6 357 | 5 121 | 6 565 |
| Property Plant Equipment | 466 | 500 | ||||||
| Cash Bank In Hand | 14 581 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 213 | |||||||
| Tangible Fixed Assets | 466 | |||||||
| Reserves/Capital | ||||||||
| Profit Loss Account Reserve | 213 | |||||||
| Other | ||||||||
| Version Production Software | 1 | 1 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 480 | 480 | 480 | 504 | 504 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 117 | 242 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 159 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Corporation Tax Payable | 5 557 | 5 644 | ||||||
| Creditors | 14 832 | 15 569 | 10 108 | 6 946 | 5 471 | 7 002 | 7 049 | 7 897 |
| Fixed Assets | 500 | 4 304 | 3 790 | 2 843 | 2 274 | 2 250 | 1 800 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 125 | |||||||
| Net Current Assets Liabilities | -253 | 236 | 3 378 | 10 952 | 10 686 | 4 587 | 2 871 | 4 765 |
| Other Creditors | 9 275 | 9 925 | ||||||
| Property Plant Equipment Gross Cost | 583 | 742 | ||||||
| Total Assets Less Current Liabilities | 736 | 7 682 | 14 742 | 13 529 | 6 861 | 5 121 | 6 565 | |
| Capital Employed | 213 | |||||||
| Creditors Due Within One Year | 14 834 | |||||||
| Tangible Fixed Assets Additions | 583 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 583 | |||||||
| Tangible Fixed Assets Depreciation | 117 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 117 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Wednesday 31st May 2023 filed on: 16th, June 2023 |
accounts | Free Download (6 pages) |
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