Emsee Consulting started in year 2015 as Private Limited Company with registration number 09377594. The Emsee Consulting company has been functioning successfully for nine years now and its status is active. The firm's office is based in Worthing at 4 Prince William Close. Postal code: BN14 0AZ.
Currently there are 2 directors in the the company, namely Melissa R. and Mark C.. In addition one secretary - Melissa R. - is with the firm. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 4 Prince William Close |
Town | Worthing |
Post code | BN14 0AZ |
Country of origin | United Kingdom |
Registration Number | 09377594 |
Date of Incorporation | Wed, 7th Jan 2015 |
Industry | Information technology consultancy activities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 21st Jan 2024 (2024-01-21) |
Last confirmation statement dated | Sat, 7th Jan 2023 |
The register of PSCs that own or control the company is made up of 2 names. As we found, there is Melissa R. This PSC has significiant influence or control over this company,. Another one in the persons with significant control register is Mark C. This PSC owns 75,01-100% shares.
Melissa R.
Notified on | 1 April 2021 |
Nature of control: |
significiant influence or control |
Mark C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 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 | 30 184 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 6 593 | |||||||
Cash Bank On Hand | 6 593 | 26 222 | 38 829 | 42 256 | 22 865 | 67 373 | 30 623 | 27 186 |
Current Assets | 65 284 | 53 995 | 56 485 | 58 098 | 58 993 | 101 774 | 36 275 | 60 401 |
Debtors | 58 691 | 27 773 | 12 814 | 11 000 | 31 286 | 34 401 | 5 652 | 33 215 |
Net Assets Liabilities | 30 184 | 48 835 | 49 163 | 47 966 | 56 361 | 83 242 | 33 450 | 25 699 |
Net Assets Liabilities Including Pension Asset Liability | 30 184 | |||||||
Other Debtors | 58 691 | 13 283 | 12 814 | 11 000 | 31 286 | 12 036 | 5 652 | 33 215 |
Property Plant Equipment | 17 441 | 17 519 | 16 489 | 19 227 | 15 084 | 14 594 | 10 975 | |
Tangible Fixed Assets | 17 441 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 30 084 | |||||||
Shareholder Funds | 30 184 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 618 | 6 764 | 13 268 | 19 988 | 27 682 | 35 024 | 40 059 | 44 612 |
Average Number Employees During Period | 2 | 2 | 4 | 4 | 2 | 2 | 2 | |
Creditors | 49 053 | 19 175 | 20 678 | 25 706 | 14 850 | 30 353 | 11 027 | 50 967 |
Creditors Due Within One Year | 49 053 | |||||||
Current Asset Investments | 4 842 | 4 842 | 4 842 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 146 | 6 504 | 6 720 | 7 342 | 5 035 | 949 | ||
Net Current Assets Liabilities | 16 231 | 34 820 | 35 807 | 32 392 | 44 143 | 71 421 | 25 248 | 9 434 |
Number Shares Allotted | 25 | |||||||
Other Creditors | 29 814 | 1 250 | 1 250 | 1 650 | 1 836 | 8 638 | 9 845 | 25 367 |
Other Current Asset Investments Balance Sheet Subtotal | 4 842 | 4 842 | 4 842 | |||||
Other Taxation Social Security Payable | 19 239 | 17 925 | 19 428 | 24 056 | 13 014 | 21 715 | 1 182 | 25 600 |
Par Value Share | 1 | |||||||
Property Plant Equipment Gross Cost | 19 059 | 24 283 | 29 757 | 39 215 | 42 766 | 49 618 | 51 034 | 63 595 |
Provisions For Liabilities Balance Sheet Subtotal | 3 488 | 3 504 | 3 133 | 3 653 | 2 866 | 2 773 | 2 773 | 1 769 |
Provisions For Liabilities Charges | 3 488 | |||||||
Share Capital Allotted Called Up Paid | 25 | |||||||
Tangible Fixed Assets Additions | 19 059 | |||||||
Tangible Fixed Assets Cost Or Valuation | 19 059 | |||||||
Tangible Fixed Assets Depreciation | 1 618 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 618 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 5 224 | 5 474 | 9 458 | 6 852 | 1 416 | 9 674 | ||
Total Assets Less Current Liabilities | 33 672 | 52 339 | 52 296 | 51 619 | 59 227 | 86 015 | 36 223 | 27 468 |
Trade Debtors Trade Receivables | 14 490 | 22 365 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sunday 7th January 2024 filed on: 10th, January 2024 |
confirmation statement | Free Download (3 pages) |
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