Founded in 2008, Ema Uk Consulting, classified under reg no. 06610171 is an active company. Currently registered at 80 Dukes Drive S41 8QE, Chesterfield the company has been in the business for sixteen years. Its financial year was closed on June 30 and its latest financial statement was filed on 2022/06/30.
There is a single director in the firm at the moment - David G., appointed on 3 June 2008. In addition, a secretary was appointed - Jacqueline G., appointed on 20 June 2009. As of 27 April 2024, there was 1 ex secretary - Ann T.. There were no ex directors.
Office Address | 80 Dukes Drive |
Office Address2 | Newbold |
Town | Chesterfield |
Post code | S41 8QE |
Country of origin | United Kingdom |
Registration Number | 06610171 |
Date of Incorporation | Tue, 3rd Jun 2008 |
Industry | Information technology consultancy activities |
End of financial Year | 30th June |
Company age | 16 years old |
Account next due date | Sun, 31st Mar 2024 (27 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Mon, 17th Jun 2024 (2024-06-17) |
Last confirmation statement dated | Sat, 3rd Jun 2023 |
The register of PSCs that own or control the company includes 1 name. As BizStats discovered, there is David G. The abovementioned PSC and has 75,01-100% shares.
David G.
Notified on | 1 June 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 54 980 | 64 406 | 50 342 | 51 241 | ||||||
Balance Sheet | ||||||||||
Current Assets | 76 864 | 82 885 | 64 412 | 62 090 | 65 081 | 67 086 | 86 606 | 37 901 | 31 185 | 30 199 |
Net Assets Liabilities | 51 241 | 52 749 | 45 962 | 56 457 | 53 914 | 49 248 | 44 535 | |||
Cash Bank In Hand | 632 | 553 | 194 | |||||||
Debtors | 14 821 | 14 821 | 39 407 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 54 980 | 64 406 | 50 342 | 51 241 | ||||||
Tangible Fixed Assets | 206 | 137 | 92 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 54 979 | 64 405 | 50 341 | |||||||
Shareholder Funds | 54 980 | 64 406 | 50 342 | 51 241 | ||||||
Other | ||||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 | |||||
Creditors | 11 007 | 12 437 | 21 194 | 49 815 | 3 637 | 1 577 | 5 297 | |||
Fixed Assets | 206 | 137 | 92 | 158 | 105 | 70 | 19 666 | 19 650 | 19 640 | 19 633 |
Net Current Assets Liabilities | 54 774 | 64 269 | 50 250 | 51 083 | 52 644 | 45 892 | 36 791 | 34 264 | 29 608 | 24 902 |
Total Assets Less Current Liabilities | 54 980 | 64 406 | 50 342 | 51 241 | 52 749 | 45 962 | 56 457 | 53 914 | 49 248 | 44 535 |
Creditors Due Within One Year | 22 090 | 18 616 | 14 162 | 11 007 | ||||||
Current Asset Investments | 61 411 | 67 511 | 24 811 | |||||||
Number Shares Allotted | 1 | 1 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 123 | 2 123 | 2 123 | |||||||
Tangible Fixed Assets Depreciation | 1 917 | 1 986 | 2 031 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 69 | 45 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2023/06/30 filed on: 27th, March 2024 |
accounts | Free Download (3 pages) |
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