Emergeone started in year 2015 as Private Limited Company with registration number 09609269. The Emergeone company has been functioning successfully for nine years now and its status is active. The firm's office is based in London at 4 White Orchards. Postal code: N20 8AQ.
The firm has 2 directors, namely Debora S., Aarish S.. Of them, Aarish S. has been with the company the longest, being appointed on 27 May 2015 and Debora S. has been with the company for the least time - from 1 June 2017. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 4 White Orchards |
Town | London |
Post code | N20 8AQ |
Country of origin | United Kingdom |
Registration Number | 09609269 |
Date of Incorporation | Wed, 27th May 2015 |
Industry | Management consultancy activities other than financial management |
Industry | Bookkeeping activities |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Thu, 29th Feb 2024 (50 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Mon, 10th Jun 2024 (2024-06-10) |
Last confirmation statement dated | Sat, 27th May 2023 |
The list of PSCs that own or have control over the company includes 2 names. As we researched, there is Aarish S. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Debora S. This PSC owns 25-50% shares.
Aarish S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Debora S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
Balance Sheet | |||||
Cash Bank On Hand | 4 757 | 30 271 | 53 840 | 9 | 9 |
Current Assets | 20 408 | 60 988 | 114 734 | 136 496 | 160 034 |
Debtors | 15 651 | 30 717 | 60 894 | 136 487 | 160 025 |
Other Debtors | 2 487 | 6 674 | 1 487 | 28 917 | 19 047 |
Property Plant Equipment | 601 | 1 675 | 1 197 | 1 784 | 1 033 |
Net Assets Liabilities | 17 674 | 11 377 | 127 | 226 | |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 800 | 240 | 718 | 1 357 | 2 108 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
Creditors | 21 666 | 44 989 | 50 000 | 38 160 | 38 773 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 100 | ||||
Disposals Property Plant Equipment | 2 401 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 540 | 478 | 639 | 751 | |
Net Current Assets Liabilities | -1 258 | 15 999 | 60 180 | 36 503 | 37 966 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | |
Other Creditors | 14 667 | 6 230 | 50 000 | 38 160 | 38 773 |
Other Taxation Social Security Payable | 6 999 | 30 281 | 49 466 | 37 970 | 42 249 |
Par Value Share | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 2 401 | 1 915 | 1 915 | 3 141 | |
Total Additions Including From Business Combinations Property Plant Equipment | 1 915 | 1 226 | |||
Total Assets Less Current Liabilities | -657 | 17 674 | 61 377 | 38 287 | 38 999 |
Trade Creditors Trade Payables | 8 478 | 3 382 | 31 619 | 40 176 | |
Trade Debtors Trade Receivables | 13 164 | 24 043 | 59 407 | 107 570 | 140 978 |
Bank Borrowings Overdrafts | 17 531 | 37 723 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Sat, 27th May 2023 filed on: 12th, June 2023 |
confirmation statement | Free Download (4 pages) |
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