Founded in 2016, Emma Walsh Design, classified under reg no. 10297176 is a active - proposal to strike off company. Currently registered at 36 Sylvan Road SE19 2RZ, London the company has been in the business for 8 years. Its financial year was closed on 31st July and its latest financial statement was filed on Sunday 31st July 2022.
Office Address | 36 Sylvan Road |
Town | London |
Post code | SE19 2RZ |
Country of origin | United Kingdom |
Registration Number | 10297176 |
Date of Incorporation | Tue, 26th Jul 2016 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st July |
Company age | 8 years old |
Account next due date | Tue, 30th Apr 2024 (10 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Tue, 8th Aug 2023 (2023-08-08) |
Last confirmation statement dated | Mon, 25th Jul 2022 |
The register of persons with significant control that own or control the company consists of 1 name. As BizStats identified, there is Emma W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Emma W.
Notified on | 26 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 65 | 135 | 85 | 29 | ||
Current Assets | 65 | 505 | 454 | 4 968 | 3 637 | |
Debtors | 370 | 369 | 4 939 | 3 637 | ||
Net Assets Liabilities | 224 | -882 | -942 | 45 | 3 006 | 2 690 |
Other Debtors | 370 | 369 | 4 939 | 3 637 | ||
Property Plant Equipment | 2 847 | 1 423 | 1 423 | 949 | 633 | 1 648 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 424 | 2 848 | 2 848 | 3 322 | 3 638 | 3 954 |
Additions Other Than Through Business Combinations Property Plant Equipment | 4 271 | 1 331 | ||||
Bank Borrowings Overdrafts | 5 | |||||
Corporation Tax Payable | 2 052 | 2 150 | 121 | 698 | 1 935 | 1 935 |
Creditors | 2 688 | 2 810 | 2 365 | 1 358 | 2 595 | 2 595 |
Depreciation Rate Used For Property Plant Equipment | 33 | 33 | 33 | 33 | 33 | 33 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 424 | 1 424 | 474 | 316 | 316 | |
Net Current Assets Liabilities | -2 623 | -2 305 | -2 365 | -904 | 2 373 | 1 042 |
Other Creditors | 636 | 660 | 2 239 | 660 | 660 | 660 |
Property Plant Equipment Gross Cost | 4 271 | 4 271 | 4 271 | 4 271 | 4 271 | 5 602 |
Total Assets Less Current Liabilities | 224 | -882 | -942 | 45 | 3 006 | 2 690 |
Advances Credits Directors | 216 | 370 | 1 579 | 369 | 4 939 | 3 637 |
Advances Credits Made In Period Directors | 586 | 1 949 | 1 948 | 4 570 | ||
Advances Credits Repaid In Period Directors | 216 |
Type | Category | Free download | |
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DISS40 |
Compulsory strike-off action has been discontinued filed on: 16th, December 2023 |
gazette | Free Download (1 page) |
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