Emma Pake started in year 2015 as Private Limited Company with registration number 09481584. The Emma Pake company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Bristol at 8 Ashgrove Road. Postal code: BS6 6LY.
The company has 2 directors, namely Adam C., Emma C.. Of them, Emma C. has been with the company the longest, being appointed on 10 March 2015 and Adam C. has been with the company for the least time - from 21 July 2022. As of 20 April 2024, there was 1 ex director - Adam C.. There were no ex secretaries.
Office Address | 8 Ashgrove Road |
Office Address2 | Redland |
Town | Bristol |
Post code | BS6 6LY |
Country of origin | United Kingdom |
Registration Number | 09481584 |
Date of Incorporation | Tue, 10th Mar 2015 |
Industry | specialised design activities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (111 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 24th Mar 2024 (2024-03-24) |
Last confirmation statement dated | Fri, 10th Mar 2023 |
The register of persons with significant control who own or have control over the company is made up of 2 names. As BizStats established, there is Adam C. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Emma P. This PSC owns 25-50% shares and has 25-50% voting rights.
Adam C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Emma P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 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 | -34 655 | |||||||
Balance Sheet | ||||||||
Current Assets | 64 571 | 43 517 | 53 008 | 71 024 | 98 086 | 31 529 | 39 113 | 24 400 |
Net Assets Liabilities | -34 655 | -16 990 | -5 430 | -14 920 | 41 897 | 32 564 | 15 496 | 3 549 |
Cash Bank In Hand | 48 787 | |||||||
Debtors | 15 784 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -34 655 | |||||||
Tangible Fixed Assets | 774 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 200 | |||||||
Profit Loss Account Reserve | -34 855 | |||||||
Shareholder Funds | -34 655 | |||||||
Other | ||||||||
Version Production Software | 2 021 | 2 023 | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 927 | 600 | 600 | 600 | 600 | 600 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
Creditors | 20 000 | 3 739 | 59 794 | 88 166 | 55 714 | -1 592 | 23 017 | 20 251 |
Fixed Assets | 774 | 5 340 | 3 283 | 2 822 | 125 | 43 | ||
Net Current Assets Liabilities | 44 571 | 40 670 | -6 786 | -17 142 | 42 372 | 33 121 | 16 096 | 4 149 |
Total Assets Less Current Liabilities | 45 345 | 46 010 | -3 503 | -14 320 | 42 497 | 33 164 | 16 096 | 4 149 |
Bank Borrowings Overdrafts Secured | 100 000 | |||||||
Creditors Due After One Year | 80 000 | |||||||
Creditors Due Within One Year | 20 000 | |||||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 871 | |||||||
Tangible Fixed Assets Cost Or Valuation | 871 | |||||||
Tangible Fixed Assets Depreciation | 97 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 97 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-03-31 filed on: 15th, December 2023 |
accounts | Free Download (4 pages) |
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