Ema Consulting Limited is a private limited company situated at 73 Park Lane, Croydon CR0 1JG. Its net worth is valued to be 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-03-16, this 6-year-old company is run by 1 director.
Director Michael W., appointed on 16 March 2018.
The company is categorised as "management consultancy activities other than financial management" (Standard Industrial Classification code: 70229).
The latest confirmation statement was filed on 2023-03-15 and the date for the following filing is 2024-03-29. What is more, the annual accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | 73 Park Lane |
| Town | Croydon |
| Post code | CR0 1JG |
| Country of origin | United Kingdom |
| Registration Number | 11258586 |
| Date of Incorporation | Fri, 16th Mar 2018 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (118 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 29th Mar 2024 (2024-03-29) |
| Last confirmation statement dated | Wed, 15th Mar 2023 |
Position: Director
Appointed: 16 March 2018
The list of persons with significant control that own or control the company is made up of 1 name. As we established, there is Michael W. This PSC and has 75,01-100% shares.
Michael W.
| Notified on | 16 March 2018 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 31 381 | 25 119 | 4 718 | 23 923 | 24 644 |
| Current Assets | 54 997 | 27 220 | 9 727 | 23 923 | 70 657 |
| Debtors | 23 616 | 2 101 | 5 009 | 46 013 | |
| Net Assets Liabilities | 15 631 | 275 | 143 | 11 757 | 30 445 |
| Other Debtors | 2 101 | 1 929 | 46 013 | ||
| Property Plant Equipment | 1 109 | 739 | 370 | 1 930 | |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 370 | 740 | 1 109 | 2 123 | 3 023 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 5 158 | ||||
| Creditors | 40 264 | 27 544 | 9 884 | 13 854 | 41 881 |
| Dividends Paid | 61 000 | 35 500 | 1 600 | 15 000 | 76 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 370 | 370 | 369 | 1 014 | 900 |
| Net Current Assets Liabilities | 14 733 | -324 | -157 | 10 069 | 28 776 |
| Number Shares Issued Fully Paid | 100 | 100 | |||
| Other Creditors | 14 944 | 1 201 | 800 | 1 538 | 3 936 |
| Other Taxation Social Security Payable | 25 320 | 26 027 | 8 791 | 9 947 | 32 232 |
| Par Value Share | 1 | 1 | |||
| Profit Loss | 76 531 | 20 144 | 1 468 | 26 614 | 94 688 |
| Property Plant Equipment Gross Cost | 1 479 | 1 479 | 1 479 | 4 053 | 5 083 |
| Provisions For Liabilities Balance Sheet Subtotal | 211 | 140 | 70 | 242 | 391 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 479 | 2 574 | 1 030 | ||
| Total Assets Less Current Liabilities | 15 842 | 415 | 213 | 11 999 | 30 836 |
| Trade Creditors Trade Payables | 316 | 293 | 2 369 | 555 | |
| Trade Debtors Trade Receivables | 23 616 | 3 080 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 1st, December 2023 |
accounts | Free Download (9 pages) |
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