Founded in 2015, Emmakatewood, classified under reg no. 09853833 is an active company. Currently registered at 923 Finchley Road NW11 7PE, London the company has been in the business for nine years. Its financial year was closed on Fri, 29th Nov and its latest financial statement was filed on 2022-11-30.
The company has one director. Emma W., appointed on 3 November 2015. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 923 Finchley Road |
| Town | London |
| Post code | NW11 7PE |
| Country of origin | United Kingdom |
| Registration Number | 09853833 |
| Date of Incorporation | Tue, 3rd Nov 2015 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 29th November |
| Company age | 9 years old |
| Account next due date | Thu, 29th Aug 2024 (107 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Thu, 16th Nov 2023 (2023-11-16) |
| Last confirmation statement dated | Wed, 2nd Nov 2022 |
Position: Director
Appointed: 03 November 2015
The list of persons with significant control who own or control the company includes 1 name. As we identified, there is Emma W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Emma W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 787 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 16 376 | ||||||
| Cash Bank On Hand | 16 376 | 20 201 | 26 754 | 33 539 | 40 841 | 51 209 | 56 286 |
| Current Assets | 18 846 | 22 298 | 32 372 | 35 269 | 43 671 | 59 953 | 56 286 |
| Debtors | 2 470 | 2 097 | 5 618 | 1 730 | 2 830 | 8 744 | |
| Net Assets Liabilities | 7 070 | 10 611 | 26 711 | 35 579 | 48 977 | 40 899 | |
| Property Plant Equipment | 186 | 699 | 1 446 | 1 849 | 1 386 | 2 954 | |
| Tangible Fixed Assets | 186 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 687 | ||||||
| Shareholder Funds | 787 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 63 | 295 | 777 | 1 393 | 1 856 | 2 486 | 3 586 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 18 245 | 15 927 | 22 933 | 10 056 | 9 215 | 13 369 | 18 291 |
| Creditors Due Within One Year | 18 245 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 232 | 482 | 616 | 463 | 630 | 1 100 | |
| Net Current Assets Liabilities | 601 | 6 371 | 9 439 | 25 213 | 34 456 | 46 584 | 37 995 |
| Number Shares Allotted | 100 | ||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 249 | 994 | 2 223 | 3 242 | 3 242 | 5 440 | 7 172 |
| Provisions For Liabilities Balance Sheet Subtotal | 274 | 351 | 263 | 561 | 682 | ||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Additions | 249 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 249 | ||||||
| Tangible Fixed Assets Depreciation | 63 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 63 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 745 | 1 229 | 1 019 | 2 198 | 1 732 | ||
| Total Assets Less Current Liabilities | 787 | 7 070 | 10 885 | 27 062 | 35 842 | 49 538 | 41 581 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-11-02 filed on: 6th, November 2023 |
confirmation statement | Free Download (3 pages) |
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