Emma Francis started in year 2014 as Private Limited Company with registration number 08915246. The Emma Francis company has been functioning successfully for ten years now and its status is active. The firm's office is based in Bristol at 23 Westfield Park. Postal code: BS6 6LT.
The company has one director. Emma F., appointed on 27 February 2014. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 23 Westfield Park |
| Office Address2 | Redland |
| Town | Bristol |
| Post code | BS6 6LT |
| Country of origin | United Kingdom |
| Registration Number | 08915246 |
| Date of Incorporation | Thu, 27th Feb 2014 |
| Industry | Television programme production activities |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Tue, 31st Dec 2024 (244 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Tue, 12th Mar 2024 (2024-03-12) |
| Last confirmation statement dated | Mon, 27th Feb 2023 |
Position: Director
Appointed: 27 February 2014
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats researched, there is Emma F. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Emma F.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 177 | ||||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 10 307 | 17 645 | 40 332 | 62 414 | 85 993 | 92 962 | 43 970 | 30 405 | |
| Current Assets | 54 389 | 10 307 | 28 841 | 47 970 | 62 414 | 92 593 | 99 562 | 45 663 | 32 098 |
| Debtors | 1 240 | 11 196 | 7 638 | 6 600 | 6 600 | 1 693 | 1 693 | ||
| Net Assets Liabilities | 101 | 1 733 | 9 855 | 23 423 | 58 538 | 67 496 | 43 933 | 30 038 | |
| Other Debtors | 1 693 | 1 693 | |||||||
| Property Plant Equipment | 167 | 112 | 56 | ||||||
| Cash Bank In Hand | 53 149 | ||||||||
| Tangible Fixed Assets | 223 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | ||||||||
| Profit Loss Account Reserve | 77 | ||||||||
| Shareholder Funds | 177 | ||||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 112 | 167 | 223 | 279 | 279 | 279 | 279 | 279 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Corporation Tax Payable | 9 228 | 9 907 | 9 170 | 15 067 | 7 154 | ||||
| Creditors | 10 373 | 27 220 | 38 171 | 38 991 | 34 055 | 32 066 | 1 730 | 2 060 | |
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | 20 | 20 | 20 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 55 | 56 | 56 | ||||||
| Net Current Assets Liabilities | -46 | -66 | 1 621 | 9 799 | 23 423 | 58 538 | 60 849 | 43 933 | 30 038 |
| Other Creditors | 16 699 | 28 247 | 25 424 | 19 187 | 31 461 | 1 730 | 2 060 | ||
| Other Taxation Social Security Payable | 1 293 | 17 | 98 | ||||||
| Property Plant Equipment Gross Cost | 279 | 279 | 279 | 279 | 279 | 279 | 279 | ||
| Total Assets Less Current Liabilities | 177 | 101 | 1 733 | 9 855 | 23 423 | 58 538 | 67 496 | 43 933 | 30 038 |
| Trade Creditors Trade Payables | 4 397 | -199 | -199 | ||||||
| Trade Debtors Trade Receivables | 11 196 | 7 638 | 6 600 | 6 600 | |||||
| Advances Credits Directors | 41 492 | 34 | 15 679 | 27 227 | 24 404 | 17 147 | 22 941 | 710 | 1 040 |
| Advances Credits Made In Period Directors | 41 458 | 15 645 | 11 548 | 2 823 | 7 257 | 5 794 | 22 231 | ||
| Creditors Due Within One Year | 54 435 | ||||||||
| Number Shares Allotted | 100 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| PSC04 |
Change to a person with significant control 2023-11-21 filed on: 21st, November 2023 |
persons with significant control | Free Download (2 pages) |
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