Emj Consultants started in year 2014 as Private Limited Company with registration number 09035537. The Emj Consultants company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Brentwood at 50 Cromwell Road. Postal code: CM14 5DZ.
The company has one director. Enock M., appointed on 12 May 2014. There are currently no secretaries appointed. As of 23 April 2024, there was 1 ex director - Tetyana P.. There were no ex secretaries.
Office Address | 50 Cromwell Road |
Office Address2 | Warley |
Town | Brentwood |
Post code | CM14 5DZ |
Country of origin | United Kingdom |
Registration Number | 09035537 |
Date of Incorporation | Mon, 12th May 2014 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st May |
Company age | 10 years old |
Account next due date | Thu, 29th Feb 2024 (54 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Thu, 14th Mar 2024 (2024-03-14) |
Last confirmation statement dated | Tue, 28th Feb 2023 |
The list of persons with significant control who own or control the company includes 1 name. As we identified, there is Enock M. The abovementioned PSC and has 75,01-100% shares.
Enock M.
Notified on | 28 June 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-05-30 | 2016-05-30 | 2017-05-30 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
Net Worth | -122 | 421 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 35 920 | 4 279 | ||||||
Current Assets | 8 452 | 16 197 | 20 739 | 11 573 | 39 188 | 60 611 | 56 340 | 56 339 |
Debtors | 7 425 | 15 065 | 3 368 | 56 332 | ||||
Net Assets Liabilities | 421 | 2 807 | 5 229 | 17 351 | 21 291 | 9 206 | -13 004 | |
Other Debtors | 3 268 | 840 | ||||||
Property Plant Equipment | 415 | |||||||
Cash Bank In Hand | 1 027 | 1 132 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -122 | 421 | ||||||
Tangible Fixed Assets | 1 026 | 985 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | -222 | 321 | ||||||
Shareholder Funds | -122 | 421 | ||||||
Other | ||||||||
Version Production Software | 1 | |||||||
Accrued Liabilities Deferred Income | 800 | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 720 | |||||||
Bank Overdrafts | 2 660 | |||||||
Comprehensive Income Expense | 38 493 | 33 940 | ||||||
Corporation Tax Payable | 9 021 | 12 630 | ||||||
Creditors | 16 554 | 18 671 | 6 898 | 22 352 | 39 320 | 35 165 | 44 527 | |
Dividends Paid | 27 000 | 30 000 | ||||||
Fixed Assets | 1 026 | 985 | 739 | 554 | 415 | 15 440 | ||
Income Expense Recognised Directly In Equity | 27 000 | 30 000 | ||||||
Net Current Assets Liabilities | -933 | -357 | 2 068 | 4 675 | 16 836 | 21 291 | 21 175 | 11 812 |
Profit Loss | 38 493 | 33 940 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 207 | |||||||
Total Assets Less Current Liabilities | 93 | 628 | 2 807 | 5 229 | 17 351 | 21 291 | 36 615 | 11 812 |
Trade Creditors Trade Payables | 1 | 1 | ||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | |||||||
Creditors Due Within One Year | 9 385 | 16 554 | ||||||
Number Shares Allotted | 100 | 100 | ||||||
Par Value Share | 1 | 1 | ||||||
Provisions For Liabilities Charges | 215 | 207 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 1 368 | 402 | ||||||
Tangible Fixed Assets Cost Or Valuation | 1 368 | 1 770 | ||||||
Tangible Fixed Assets Depreciation | 342 | 785 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 342 | 443 | ||||||
Amount Specific Advance Or Credit Directors | 5 449 | 10 056 |
Type | Category | Free download | |
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AD01 |
Registered office address changed from The Old Court House New Road Avenue Chatham ME4 6BE England to 50 Cromwell Road Warley Brentwood CM14 5DZ on 2023-06-21 filed on: 21st, June 2023 |
address | Free Download (1 page) |
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