Emerz started in year 2013 as Private Limited Company with registration number 08698402. The Emerz company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Ealing at Suite 6 Boundary House. Postal code: W7 2QE.
The company has one director. Pushp S., appointed on 19 September 2013. There are currently no secretaries appointed. As of 14 January 2025, there was 1 ex director - Rushi S.. There were no ex secretaries.
Office Address | Suite 6 Boundary House |
Office Address2 | Boston Manor Road |
Town | Ealing |
Post code | W7 2QE |
Country of origin | United Kingdom |
Registration Number | 08698402 |
Date of Incorporation | Thu, 19th Sep 2013 |
Industry | Media representation services |
End of financial Year | 30th September |
Company age | 12 years old |
Account next due date | Sun, 30th Jun 2024 (198 days after) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Thu, 2nd Nov 2023 (2023-11-02) |
Last confirmation statement dated | Wed, 19th Oct 2022 |
The list of persons with significant control who own or have control over the company is made up of 2 names. As BizStats discovered, there is Pushp S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Rushi S. This PSC owns 25-50% shares and has 25-50% voting rights.
Pushp S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Rushi S.
Notified on | 6 April 2016 |
Ceased on | 31 March 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Net Worth | -14 962 | -14 746 | -19 835 | -41 284 | ||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 6 136 | 2 374 | 1 865 | 16 696 | 11 261 | 1 641 | ||||
Current Assets | 3 316 | 14 120 | 48 238 | 43 228 | 37 429 | 28 573 | 35 254 | 26 119 | 14 849 | 18 829 |
Debtors | 2 200 | 11 567 | 34 841 | 37 092 | 35 055 | 26 708 | 18 558 | 14 858 | 13 207 | |
Net Assets Liabilities | 41 284 | 44 887 | 60 692 | 59 557 | 61 309 | 71 839 | 69 573 | |||
Other Debtors | 4 565 | 4 565 | 5 391 | 4 791 | ||||||
Property Plant Equipment | 2 815 | 2 711 | 2 033 | 1 525 | 1 144 | 858 | ||||
Cash Bank In Hand | 1 116 | 2 553 | 13 398 | 6 136 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -14 962 | -14 746 | -19 835 | -41 284 | ||||||
Tangible Fixed Assets | 2 606 | 1 898 | 3 754 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | ||||||
Profit Loss Account Reserve | -14 964 | -14 748 | -19 837 | -41 286 | ||||||
Shareholder Funds | -14 962 | -14 746 | -19 835 | -41 284 | ||||||
Other | ||||||||||
Version Production Software | 1 | 1 | 1 | 1 | 1 | 1 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 742 | 6 250 | 6 631 | 6 917 | ||||||
Average Number Employees During Period | 3 | 4 | 4 | 3 | 3 | |||||
Creditors | 87 327 | 85 027 | 1 344 | 3 291 | 527 | 1 | 89 045 | |||
Fixed Assets | 2 606 | 1 898 | 3 754 | 2 815 | 2 711 | 2 033 | 1 525 | 1 144 | 858 | 643 |
Increase From Depreciation Charge For Year Property Plant Equipment | 508 | 381 | 286 | |||||||
Net Current Assets Liabilities | -17 568 | -16 644 | 48 239 | 43 228 | 37 429 | 27 229 | 31 963 | 25 592 | 14 848 | 18 829 |
Other Taxation Social Security Payable | 1 344 | |||||||||
Property Plant Equipment Gross Cost | 7 775 | 7 775 | 7 775 | 7 775 | ||||||
Total Assets Less Current Liabilities | -14 962 | -14 746 | 51 993 | 46 043 | 40 140 | 29 262 | 33 488 | 26 736 | 15 706 | 19 472 |
Trade Debtors Trade Receivables | 22 143 | 13 993 | 9 467 | 8 416 | ||||||
Creditors Due After One Year | 30 764 | 71 827 | 87 327 | |||||||
Creditors Due Within One Year | 20 884 | 30 764 | ||||||||
Number Shares Allotted | 2 | |||||||||
Par Value Share | 2 | |||||||||
Share Capital Allotted Called Up Paid | 4 | |||||||||
Tangible Fixed Assets Additions | 3 375 | 3 600 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 3 375 | 3 375 | 6 975 | |||||||
Tangible Fixed Assets Depreciation | 769 | 1 477 | 3 221 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 769 | 708 | 1 744 | |||||||
Amount Specific Advance Or Credit Directors | 10 442 | 30 764 | 71 827 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates October 19, 2024 filed on: 24th, November 2024 |
confirmation statement | Free Download (3 pages) |
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