Founded in 2012, Emerge Management & Communications, classified under reg no. 08117952 is an active company. Currently registered at Unit 20 - 23 Archer Street Studios W1D 7AZ, London the company has been in the business for twelve years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on Thu, 30th Jun 2022.
The firm has one director. Emily A., appointed on 25 June 2012. There are currently no secretaries appointed. As of 2 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 20 - 23 Archer Street Studios |
Office Address2 | 10 - 11 Archer Street |
Town | London |
Post code | W1D 7AZ |
Country of origin | United Kingdom |
Registration Number | 08117952 |
Date of Incorporation | Mon, 25th Jun 2012 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 30th June |
Company age | 12 years old |
Account next due date | Sun, 31st Mar 2024 (32 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sun, 15th Sep 2024 (2024-09-15) |
Last confirmation statement dated | Fri, 1st Sep 2023 |
The list of PSCs that own or have control over the company is made up of 1 name. As BizStats researched, there is Emily A. The abovementioned PSC and has 75,01-100% shares.
Emily A.
Notified on | 30 June 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||||
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Accounts Information Date | 2013-06-30 | 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 | 1 282 | 1 060 | 10 857 | 6 880 | |||||||
Balance Sheet | |||||||||||
Cash Bank On Hand | 43 725 | 45 248 | 140 383 | 444 985 | 375 818 | 352 843 | 167 861 | ||||
Current Assets | 31 853 | 37 327 | 94 086 | 86 454 | 133 617 | 156 278 | 263 983 | 587 081 | 582 981 | 638 448 | 475 471 |
Debtors | 26 803 | 9 875 | 40 286 | 48 536 | 89 892 | 111 030 | 123 600 | 142 096 | 207 163 | 285 605 | 307 610 |
Other Debtors | 13 994 | 35 230 | 32 122 | 31 360 | 63 393 | 62 637 | 67 169 | ||||
Property Plant Equipment | 15 611 | 10 732 | 7 231 | 6 876 | 17 383 | 32 970 | 22 713 | ||||
Cash Bank In Hand | 5 050 | 27 452 | 53 800 | 37 918 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 282 | 1 060 | 10 857 | 6 880 | |||||||
Tangible Fixed Assets | 1 029 | 3 086 | 5 833 | 11 252 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 1 281 | 1 059 | 10 856 | 6 879 | |||||||
Shareholder Funds | 1 282 | 1 060 | 10 857 | 6 880 | |||||||
Other | |||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 16 360 | 25 390 | 33 517 | 36 752 | 42 173 | 53 470 | 65 838 | ||||
Average Number Employees During Period | 10 | 10 | 10 | 14 | 12 | 17 | 18 | ||||
Creditors | 129 437 | 113 808 | 159 940 | 257 194 | 240 608 | 209 835 | 162 380 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 9 030 | 8 127 | 3 235 | 5 443 | 11 297 | 12 368 | |||||
Net Current Assets Liabilities | 253 | -2 026 | 5 024 | -4 372 | 4 180 | 42 470 | 104 043 | 329 887 | 342 373 | 428 613 | 313 091 |
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | |||||
Other Creditors | 1 860 | 152 | 6 943 | 18 502 | 6 914 | 8 930 | 5 020 | ||||
Other Taxation Social Security Payable | 69 953 | 83 512 | 96 740 | 227 503 | 207 678 | 175 162 | 112 816 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 31 971 | 36 122 | 40 748 | 43 628 | 59 556 | 86 440 | 88 551 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 4 151 | 4 626 | 2 880 | 16 456 | 26 884 | 2 111 | |||||
Total Assets Less Current Liabilities | 1 282 | 1 060 | 10 857 | 6 880 | 19 791 | 53 202 | 111 274 | 336 763 | 359 756 | 461 583 | 335 804 |
Trade Creditors Trade Payables | 57 624 | 30 144 | 56 257 | 11 189 | 26 016 | 25 743 | 44 544 | ||||
Trade Debtors Trade Receivables | 75 898 | 75 800 | 91 478 | 110 736 | 143 770 | 222 968 | 240 441 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 22 | ||||||||||
Disposals Property Plant Equipment | 528 | ||||||||||
Creditors Due Within One Year | 31 600 | 39 353 | 89 062 | 90 826 | |||||||
Fixed Assets | 1 029 | 3 086 | 5 833 | 11 252 | |||||||
Tangible Fixed Assets Additions | 3 113 | 5 071 | 10 324 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 111 | 4 224 | 9 295 | 19 619 | |||||||
Tangible Fixed Assets Depreciation | 82 | 1 138 | 3 462 | 8 367 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 056 | 2 324 | 4 905 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates Fri, 1st Sep 2023 filed on: 19th, September 2023 |
confirmation statement | Free Download (3 pages) |
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