Founded in 2010, E M Advisory, classified under reg no. 07453007 is an active company. Currently registered at 20 Eversley Road TN40 1HE, Bexhill On Sea the company has been in the business for 14 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Friday 31st March 2023.
The company has 2 directors, namely Brett O., Enrico M.. Of them, Enrico M. has been with the company the longest, being appointed on 26 November 2010 and Brett O. has been with the company for the least time - from 31 May 2021. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 20 Eversley Road |
Town | Bexhill On Sea |
Post code | TN40 1HE |
Country of origin | United Kingdom |
Registration Number | 07453007 |
Date of Incorporation | Fri, 26th Nov 2010 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 14 years old |
Account next due date | Tue, 31st Dec 2024 (231 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 10th Dec 2023 (2023-12-10) |
Last confirmation statement dated | Sat, 26th Nov 2022 |
The register of PSCs who own or control the company is made up of 1 name. As BizStats discovered, there is Enrico M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Enrico M.
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 | 2014-03-31 | 2015-03-31 | 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 | 12 180 | 19 299 | 9 518 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 30 086 | 25 885 | 21 455 | |||||||
Cash Bank On Hand | 21 455 | 27 161 | 15 522 | 27 791 | 24 140 | 36 175 | 42 869 | 23 601 | ||
Current Assets | 39 300 | 33 775 | 22 887 | 31 713 | 28 876 | 44 173 | 40 934 | 49 043 | 51 320 | 45 920 |
Debtors | 9 214 | 7 890 | 1 432 | 4 552 | 13 354 | 16 382 | 16 794 | 12 868 | 8 451 | 22 319 |
Net Assets Liabilities | 9 518 | 14 775 | 11 675 | 22 500 | 13 718 | 15 699 | 15 360 | 18 336 | ||
Net Assets Liabilities Including Pension Asset Liability | 12 180 | 19 299 | 9 518 | |||||||
Other Debtors | 400 | 400 | 400 | 400 | 400 | 400 | 449 | 400 | ||
Property Plant Equipment | 181 | 875 | 729 | 747 | 355 | 962 | 973 | 607 | ||
Tangible Fixed Assets | 437 | 212 | 181 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 12 080 | 19 199 | 9 418 | |||||||
Shareholder Funds | 12 180 | 19 299 | 9 518 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 138 | 1 518 | 2 010 | 2 765 | 3 157 | 3 867 | 4 549 | 5 373 | ||
Additional Provisions Increase From New Provisions Recognised | 113 | |||||||||
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -25 | |||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |||
Corporation Tax Payable | 10 061 | 13 723 | 11 102 | 15 671 | 17 540 | |||||
Creditors | 13 514 | 17 664 | 17 806 | 22 293 | 27 504 | 34 198 | 36 748 | 28 039 | ||
Creditors Due Within One Year | 27 470 | 14 645 | 13 514 | |||||||
Dividends Paid | 50 000 | 50 000 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 380 | 492 | 755 | 392 | 710 | 682 | 824 | |||
Net Current Assets Liabilities | 11 830 | 19 130 | 9 373 | 14 049 | 11 070 | 21 880 | 13 430 | 14 845 | 14 572 | 17 881 |
Number Shares Allotted | 100 | 100 | ||||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |||
Other Creditors | 1 029 | 1 530 | 1 899 | 1 828 | 1 828 | 15 573 | 26 923 | 19 471 | ||
Other Taxation Social Security Payable | 710 | 742 | 884 | 21 611 | 18 625 | 9 825 | 8 568 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Profit Loss | 55 257 | 46 900 | ||||||||
Property Plant Equipment Gross Cost | 1 319 | 2 393 | 2 739 | 3 512 | 3 512 | 4 829 | 5 522 | 5 980 | ||
Provisions | 36 | 149 | 124 | |||||||
Provisions For Liabilities Balance Sheet Subtotal | 36 | 149 | 124 | 127 | 67 | 108 | 185 | 152 | ||
Provisions For Liabilities Charges | 87 | 43 | 36 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 319 | 1 319 | ||||||||
Tangible Fixed Assets Depreciation | 882 | 1 107 | 1 138 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 225 | 31 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 074 | 346 | 773 | 1 317 | 693 | 458 | ||||
Total Assets Less Current Liabilities | 12 267 | 19 342 | 9 554 | 14 924 | 11 799 | 22 627 | 13 785 | 15 807 | 15 545 | 18 488 |
Trade Debtors Trade Receivables | 1 032 | 4 152 | 12 954 | 15 982 | 16 394 | 12 468 | 8 002 | 21 919 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sunday 26th November 2023 filed on: 27th, November 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy