Founded in 2015, Emg Pm, classified under reg no. 09531175 is an active company. Currently registered at 15 Dickson EN7 6HD, Waltham Cross the company has been in the business for 9 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on April 30, 2023.
The company has one director. Claire P., appointed on 8 April 2015. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 15 Dickson |
| Office Address2 | Cheshunt |
| Town | Waltham Cross |
| Post code | EN7 6HD |
| Country of origin | United Kingdom |
| Registration Number | 09531175 |
| Date of Incorporation | Wed, 8th Apr 2015 |
| Industry | Information technology consultancy activities |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Fri, 31st Jan 2025 (279 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Mon, 22nd Apr 2024 (2024-04-22) |
| Last confirmation statement dated | Sat, 8th Apr 2023 |
Position: Director
Appointed: 08 April 2015
The list of persons with significant control that own or have control over the company is made up of 1 name. As BizStats found, there is Claire P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Claire P.
| Notified on | 1 June 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | -1 214 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 519 | 14 053 | 32 744 | 65 640 | 67 135 | 61 945 | 83 921 | 101 932 |
| Net Assets Liabilities | -1 214 | 4 768 | 13 867 | 42 807 | 47 625 | 42 157 | 60 385 | 83 250 |
| Property Plant Equipment | 877 | 626 | 1 371 | 946 | 311 | 1 252 | 278 | 1 228 |
| Cash Bank In Hand | 520 | |||||||
| Intangible Fixed Assets | 4 500 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -1 214 | |||||||
| Tangible Fixed Assets | 877 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | -1 215 | |||||||
| Shareholder Funds | -1 214 | |||||||
| Other | ||||||||
| Accrued Liabilities | 1 630 | 1 630 | 1 630 | 1 630 | ||||
| Accumulated Amortisation Impairment Intangible Assets | 1 500 | 3 000 | 4 500 | 6 000 | 6 000 | 6 000 | 6 000 | 6 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 126 | 377 | 959 | 1 594 | 2 229 | 2 646 | 3 621 | 4 512 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 327 | 210 | 1 358 | 1 842 | ||||
| Amounts Owed To Related Parties | 3 267 | 5 056 | 5 995 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 7 110 | 12 911 | 21 748 | 23 779 | 19 821 | 21 040 | 23 814 | 19 910 |
| Fixed Assets | 5 377 | 3 626 | 2 871 | 946 | ||||
| Increase From Amortisation Charge For Year Intangible Assets | 1 500 | 1 500 | 1 500 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 251 | 582 | 635 | 635 | 417 | 974 | 891 | |
| Intangible Assets | 4 500 | 3 000 | 1 500 | |||||
| Intangible Assets Gross Cost | 6 000 | 6 000 | 6 000 | 6 000 | 6 000 | 6 000 | 6 000 | 6 000 |
| Net Current Assets Liabilities | -6 591 | 1 142 | 10 996 | 41 861 | 47 314 | 40 905 | 60 107 | 82 022 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | ||||
| Other Creditors | 3 799 | 7 764 | 10 778 | 19 426 | 1 | 3 906 | 2 483 | 1 218 |
| Par Value Share | 1 | 1 | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 1 003 | 1 003 | 2 330 | 2 540 | 2 540 | 3 898 | 3 898 | 5 740 |
| Taxation Social Security Payable | 44 | 91 | 4 975 | 4 353 | 5 182 | 15 504 | 19 701 | 17 062 |
| Creditors Due Within One Year | 7 111 | |||||||
| Number Shares Allotted | 1 | |||||||
| Value Shares Allotted | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to April 30, 2023 filed on: 5th, August 2023 |
accounts | Free Download (10 pages) |
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