Founded in 2015, Emily Dee, classified under reg no. 09754599 is an active company. Currently registered at End Cottage School Lane DN37 7JT, Grimsby the company has been in the business for 9 years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 30th September 2022.
There is a single director in the firm at the moment - Emily D., appointed on 28 August 2015. In addition, a secretary was appointed - Diane D., appointed on 28 August 2015. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | End Cottage School Lane |
| Office Address2 | Irby |
| Town | Grimsby |
| Post code | DN37 7JT |
| Country of origin | United Kingdom |
| Registration Number | 09754599 |
| Date of Incorporation | Fri, 28th Aug 2015 |
| Industry | Video production activities |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Sun, 30th Jun 2024 (32 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sat, 17th Aug 2024 (2024-08-17) |
| Last confirmation statement dated | Thu, 3rd Aug 2023 |
Position: Secretary
Appointed: 28 August 2015
Position: Director
Appointed: 28 August 2015
The list of PSCs who own or have control over the company is made up of 1 name. As we established, there is Emily D. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Emily D.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 | 16 803 | 7 228 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 21 242 | 8 128 | 14 591 | 26 899 | 14 060 | 9 329 | 7 887 | 7 067 |
| Net Assets Liabilities | 7 228 | 13 346 | 20 858 | 13 424 | 6 178 | 2 975 | 696 | |
| Cash Bank In Hand | 13 137 | |||||||
| Debtors | 8 105 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 16 803 | 7 228 | ||||||
| Tangible Fixed Assets | 4 173 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | 16 802 | |||||||
| Shareholder Funds | 16 803 | 7 228 | ||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 500 | 540 | 540 | 540 | 540 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 900 | 4 102 | 6 041 | 96 | 2 757 | 4 482 | 6 520 | |
| Fixed Assets | 4 173 | 2 857 | 146 | 110 | 689 | |||
| Net Current Assets Liabilities | 12 630 | 7 228 | 10 489 | 20 858 | 13 964 | 6 572 | 3 405 | 547 |
| Total Assets Less Current Liabilities | 16 803 | 7 228 | 13 346 | 20 858 | 13 964 | 6 718 | 3 515 | 1 236 |
| Creditors Due Within One Year | 8 612 | 900 | ||||||
| Tangible Fixed Assets Additions | 8 345 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 8 345 | |||||||
| Tangible Fixed Assets Depreciation | 4 172 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 172 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 30th September 2023 filed on: 18th, January 2024 |
accounts | Free Download (6 pages) |
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