Founded in 2017, Em Potential, classified under reg no. 10551612 is an active company. Currently registered at 8 Churston Road S40 1HP, Chesterfield the company has been in the business for 7 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
There is a single director in the firm at the moment - Paul D., appointed on 6 January 2017. In addition, a secretary was appointed - Katherine D., appointed on 6 January 2017. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 8 Churston Road |
Town | Chesterfield |
Post code | S40 1HP |
Country of origin | United Kingdom |
Registration Number | 10551612 |
Date of Incorporation | Fri, 6th Jan 2017 |
Industry | Other human health activities |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (117 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 18th Jan 2024 (2024-01-18) |
Last confirmation statement dated | Wed, 4th Jan 2023 |
The register of PSCs who own or control the company consists of 2 names. As BizStats discovered, there is Paul D. This PSC and has 50,01-75% shares. The second one in the PSC register is Katherine D. This PSC owns 25-50% shares.
Paul D.
Notified on | 6 January 2017 |
Nature of control: |
50,01-75% shares |
Katherine D.
Notified on | 6 January 2017 |
Ceased on | 2 February 2024 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 32 191 | 2 440 | 13 203 | 26 200 | 39 711 | 34 208 |
Net Assets Liabilities | 1 180 | -14 865 | 346 | 15 366 | 24 148 | 26 264 |
Property Plant Equipment | 1 166 | 1 331 | 1 577 | 1 837 | 2 891 | 2 715 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 180 | 440 | 732 | 1 101 | 1 630 | 2 306 |
Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 | 1 |
Creditors | 32 179 | 18 438 | 14 134 | 12 322 | 17 905 | 10 143 |
Increase From Depreciation Charge For Year Property Plant Equipment | 180 | 260 | 292 | 369 | 529 | 676 |
Net Current Assets Liabilities | 12 | -15 998 | -931 | 13 878 | 21 806 | 24 065 |
Nominal Value Shares Issued Specific Share Issue | 1 | |||||
Number Shares Issued Fully Paid | 40 | 40 | 40 | 40 | 40 | 40 |
Number Shares Issued Specific Share Issue | 40 | |||||
Other Creditors | 30 566 | 18 438 | 11 938 | 7 207 | 9 120 | 1 027 |
Other Taxation Social Security Payable | 1 413 | 1 016 | 5 115 | 8 785 | 8 036 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 1 346 | 1 771 | 2 309 | 2 938 | 4 521 | 5 021 |
Provisions For Liabilities Balance Sheet Subtotal | 198 | 198 | 300 | 349 | 549 | 516 |
Total Additions Including From Business Combinations Property Plant Equipment | 1 346 | 425 | 538 | 629 | 1 583 | 500 |
Total Assets Less Current Liabilities | 1 178 | -14 667 | 646 | 15 715 | 24 697 | 26 780 |
Trade Creditors Trade Payables | 1 180 | 1 080 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 12th, December 2023 |
accounts | Free Download (7 pages) |
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