The Emote Partnership Limited in CHESTERFIELD - S40 1LA

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The Emote Partnership Limited CHESTERFIELD

The Emote Partnership started in year 2004 as Private Limited Company with registration number 05045194. The The Emote Partnership company has been functioning successfully for 20 years now and its status is active. The firm's office is based in Chesterfield at 91-97 Saltergate. Postal code: S40 1LA. Since Monday 20th March 2006 The Emote Partnership Limited is no longer carrying the name Emote Consulting.

Currently there are 2 directors in the the company, namely Vivienne C. and Martyn C.. In addition one secretary - Martyn C. - is with the firm. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.

The Emote Partnership Limited Address / Contact

Office Address	91-97 Saltergate
Town	Chesterfield
Post code	S40 1LA
Country of origin	United Kingdom

Company Information / Profile

Registration Number	05045194
Date of Incorporation	Mon, 16th Feb 2004
Industry	Management consultancy activities other than financial management
End of financial Year	31st August
Company age	20 years old
Account next due date	Fri, 31st May 2024 (36 days left)
Account last made up date	Wed, 31st Aug 2022
Next confirmation statement due date	Tue, 27th Feb 2024 (2024-02-27)
Last confirmation statement dated	Mon, 13th Feb 2023

Company staff

Vivienne C.

Position: Director

Appointed: 01 December 2011

Martyn C.

Position: Secretary

Appointed: 04 December 2007

Martyn C.

Position: Director

Appointed: 04 December 2007

Gary P.

Position: Director

Appointed: 04 December 2007

Resigned: 23 January 2013

Patrick M.

Position: Secretary

Appointed: 03 May 2006

Resigned: 04 December 2007

Patrick M.

Position: Director

Appointed: 01 March 2005

Resigned: 11 December 2007

Timothy C.

Position: Director

Appointed: 01 March 2005

Resigned: 11 December 2007

Steven W.

Position: Director

Appointed: 01 March 2005

Resigned: 11 December 2007

Steven W.

Position: Secretary

Appointed: 01 March 2005

Resigned: 03 May 2006

Vivienne C.

Position: Secretary

Appointed: 16 February 2004

Resigned: 01 March 2005

Company Directors Limited

Position: Corporate Nominee Director

Appointed: 16 February 2004

Resigned: 16 February 2004

Martyn C.

Position: Director

Appointed: 16 February 2004

Resigned: 31 August 2006

Temple Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 16 February 2004

Resigned: 16 February 2004

Vivienne C.

Position: Director

Appointed: 16 February 2004

Resigned: 11 December 2007

People with significant control

The register of PSCs that own or control the company consists of 2 names. As we found, there is Martyn C. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Vivian C. This PSC owns 25-50% shares.

Martyn C.

Notified on	6 April 2016
Nature of control:	25-50% shares

Vivian C.

Notified on	6 April 2016
Nature of control:	25-50% shares

Company previous names

Emote Consulting	March 20, 2006

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Net Worth	-25 848	389

Balance Sheet
Current Assets	13 866	20 096	9 560	13 197	9 134	14 844	25 184	48 386
Net Assets Liabilities				622
Cash Bank In Hand	4 506	11 456
Debtors	9 360	8 640
Net Assets Liabilities Including Pension Asset Liability	-25 848	389
Tangible Fixed Assets	1 181	944

Reserves/Capital
Called Up Share Capital	100	100
Profit Loss Account Reserve	-25 948	289
Shareholder Funds	-25 848	389

Other
Accrued Liabilities Not Expressed Within Creditors Subtotal			950	950	131	109	109	100
Average Number Employees During Period				2	2	2	2	2
Creditors			9 366	12 230	7 653	22 278	25 051	49 889
Fixed Assets	1 181	944	756	605	484	387	310	1 723
Net Current Assets Liabilities	-27 029	395	194	967	1 481	-7 407	133	-1 503
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						27
Total Assets Less Current Liabilities	-25 848	1 339	950	1 572	1 965	-7 020	443	220
Advances Credits Directors			11	4 094	6 481
Advances Credits Made In Period Directors				23 000
Advances Credits Repaid In Period Directors				18 917
Accruals Deferred Income		950	950
Creditors Due Within One Year	40 895	19 701	9 366
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	2 988	2 988
Tangible Fixed Assets Depreciation	1 807	2 044
Tangible Fixed Assets Depreciation Charged In Period		237

Company filings

Filing category

Type		Category	Free download
AA	Accounts for a micro company for the period ending on Wednesday 31st August 2022 filed on: 30th, August 2023	accounts	Free Download (5 pages)

Type		Category	Free download
AA	Accounts for a micro company for the period ending on Wednesday 31st August 2022 filed on: 30th, August 2023	accounts	Free Download (5 pages)
AA	Accounts for a micro company for the period ending on Tuesday 31st August 2021 filed on: 31st, August 2022	accounts	Free Download (5 pages)
AA	Accounts for a micro company for the period ending on Monday 31st August 2020 filed on: 25th, August 2021	accounts	Free Download (5 pages)
AA	Accounts for a micro company for the period ending on Saturday 31st August 2019 filed on: 27th, August 2020	accounts	Free Download (5 pages)
AA	Accounts for a micro company for the period ending on Friday 31st August 2018 filed on: 29th, May 2019	accounts	Free Download (2 pages)
AA	Accounts for a micro company for the period ending on Thursday 31st August 2017 filed on: 11th, May 2018	accounts	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to Wednesday 31st August 2016 filed on: 27th, March 2017	accounts	Free Download (3 pages)
AD01	Registered office address changed from Unit 44a Avenue 2 Storforth Lane Trading Estate Hasland Chesterfield Derbyshire S41 0QR England to 91-97 Saltergate Chesterfield S40 1LA on Tuesday 3rd January 2017 filed on: 3rd, January 2017	address	Free Download (1 page)
AD01	Registered office address changed from C/O Graham Paul Limited Court House Court Road Bridgend Mid Glamorgan CF31 1BE Wales to Unit 44a Avenue 2 Storforth Lane Trading Estate Hasland Chesterfield Derbyshire S41 0QR on Tuesday 21st June 2016 filed on: 21st, June 2016	address	Free Download (1 page)
AA	Data of total exemption small company accounts made up to Monday 31st August 2015 filed on: 8th, May 2016	accounts	Free Download (5 pages)
AR01	Annual return made up to Tuesday 16th February 2016 with full list of members filed on: 18th, March 2016	annual return	Free Download (5 pages)
AD01	Registered office address changed from C/O Graham Paul 10-12 Dunraven Place Bridgend Mid Glamorgan CF31 1JD to C/O Graham Paul Limited Court House Court Road Bridgend Mid Glamorgan CF31 1BE on Wednesday 6th May 2015 filed on: 6th, May 2015	address	Free Download (1 page)
AA	Data of total exemption small company accounts made up to Sunday 31st August 2014 filed on: 8th, April 2015	accounts	Free Download (6 pages)
AR01	Annual return made up to Monday 16th February 2015 with full list of members filed on: 16th, March 2015	annual return	Free Download (5 pages)
SH01	100.00 GBP is the capital in company's statement on Monday 16th March 2015	capital
AR01	Annual return made up to Sunday 16th February 2014 with full list of members filed on: 13th, May 2014	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st August 2013 filed on: 25th, February 2014	accounts	Free Download (6 pages)
AR01	Annual return made up to Saturday 16th February 2013 with full list of members filed on: 2nd, May 2013	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Friday 31st August 2012 filed on: 26th, February 2013	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Wednesday 31st August 2011 filed on: 16th, May 2012	accounts	Free Download (6 pages)
AR01	Annual return made up to Thursday 16th February 2012 with full list of members filed on: 19th, March 2012	annual return	Free Download (6 pages)
AR01	Annual return made up to Wednesday 16th February 2011 with full list of members filed on: 13th, April 2011	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Tuesday 31st August 2010 filed on: 4th, April 2011	accounts	Free Download (6 pages)
AD01	Change of registered office on Monday 16th August 2010 from 93-97 Saltergate Chesterfield Derbyshire S40 1LA filed on: 16th, August 2010	address	Free Download (1 page)
AA	Data of total exemption small company accounts made up to Monday 31st August 2009 filed on: 3rd, June 2010	accounts	Free Download (5 pages)
AR01	Annual return made up to Tuesday 16th February 2010 with full list of members filed on: 15th, March 2010	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Sunday 31st August 2008 filed on: 30th, June 2009	accounts	Free Download (3 pages)
363a	Annual return made up to Friday 1st May 2009 filed on: 1st, May 2009	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Friday 31st August 2007 filed on: 23rd, June 2008	accounts	Free Download (5 pages)
363a	Annual return made up to Thursday 6th March 2008 filed on: 6th, March 2008	annual return	Free Download (5 pages)
225	Accounting reference date shortened from 28/02/08 to 31/08/07 filed on: 12th, February 2008	accounts	Free Download (1 page)
225	Accounting reference date shortened from 28/02/08 to 31/08/07 filed on: 12th, February 2008	accounts	Free Download (1 page)
AA	Data of total exemption small company accounts made up to Wednesday 28th February 2007 filed on: 13th, June 2007	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Wednesday 28th February 2007 filed on: 13th, June 2007	accounts	Free Download (6 pages)
363s	Annual return made up to Saturday 10th March 2007 filed on: 10th, March 2007	annual return	Free Download (9 pages)
363s	Annual return made up to Saturday 10th March 2007 filed on: 10th, March 2007	annual return	Free Download (9 pages)
AA	Data of total exemption small company accounts made up to Tuesday 28th February 2006 filed on: 24th, May 2006	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Tuesday 28th February 2006 filed on: 24th, May 2006	accounts	Free Download (6 pages)
CERTNM	Company name changed emote consulting LIMITEDcertificate issued on 20/03/06 filed on: 20th, March 2006	change of name	Free Download (2 pages)
CERTNM	Company name changed emote consulting LIMITEDcertificate issued on 20/03/06 filed on: 20th, March 2006	change of name	Free Download (2 pages)
363s	Annual return made up to Wednesday 15th March 2006 filed on: 15th, March 2006	annual return	Free Download (8 pages)
363(288)	Annual return made up to Wednesday 15th March 2006 (Director's particulars changed)	annual return
363s	Annual return made up to Wednesday 15th March 2006 filed on: 15th, March 2006	annual return	Free Download (8 pages)
363(288)	Annual return made up to Wednesday 15th March 2006 (Director's particulars changed)	annual return
AA	Data of total exemption small company accounts made up to Monday 28th February 2005 filed on: 27th, May 2005	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Monday 28th February 2005 filed on: 27th, May 2005	accounts	Free Download (6 pages)
363s	Annual return made up to Thursday 3rd March 2005 filed on: 3rd, March 2005	annual return	Free Download (7 pages)
363s	Annual return made up to Thursday 3rd March 2005 filed on: 3rd, March 2005	annual return	Free Download (7 pages)
287	Registered office changed on 18/03/04 from: fao: melanie cutt, 93/97 saltergate, chesterfield derbyshire S40 1LA filed on: 18th, March 2004	address	Free Download (1 page)
287	Registered office changed on 18/03/04 from: fao: melanie cutt, 93/97 saltergate, chesterfield derbyshire S40 1LA filed on: 18th, March 2004	address	Free Download (1 page)
88(2)R	Alloted 99 shares on Monday 16th February 2004. Value of each share 1 £, total number of shares: 100. filed on: 17th, March 2004	capital	Free Download (2 pages)
88(2)R	Alloted 99 shares on Monday 16th February 2004. Value of each share 1 £, total number of shares: 100. filed on: 17th, March 2004	capital	Free Download (2 pages)
NEWINC	Company registration filed on: 16th, February 2004	incorporation	Free Download (15 pages)
NEWINC	Company registration filed on: 16th, February 2004	incorporation	Free Download (15 pages)

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