Founded in 2009, Emmaeus Associates, classified under reg no. 06790413 is an active company. Currently registered at 16 Halliwick Gardens PO22 7JE, Bognor Regis the company has been in the business for fifteen years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Fri, 31st Mar 2023.
The firm has 2 directors, namely Melissa B., Stephen B.. Of them, Melissa B., Stephen B. have been with the company the longest, being appointed on 1 January 2012. As of 25 April 2024, there was 1 ex director - Timothy B.. There were no ex secretaries.
Office Address | 16 Halliwick Gardens |
Town | Bognor Regis |
Post code | PO22 7JE |
Country of origin | United Kingdom |
Registration Number | 06790413 |
Date of Incorporation | Tue, 13th Jan 2009 |
Industry | Media representation services |
End of financial Year | 31st March |
Company age | 15 years old |
Account next due date | Tue, 31st Dec 2024 (250 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Fri, 26th Jan 2024 (2024-01-26) |
Last confirmation statement dated | Thu, 12th Jan 2023 |
The register of persons with significant control who own or have control over the company consists of 3 names. As BizStats discovered, there is Stephen B. This PSC has significiant influence or control over the company,. The second entity in the PSC register is Grahame S. This PSC has significiant influence or control over the company,. Then there is Timothy B., who also fulfils the Companies House criteria to be listed as a PSC. This PSC owns 75,01-100% shares.
Stephen B.
Notified on | 1 May 2021 |
Nature of control: |
significiant influence or control |
Grahame S.
Notified on | 1 May 2021 |
Nature of control: |
significiant influence or control |
Timothy B.
Notified on | 6 April 2016 |
Ceased on | 1 May 2021 |
Nature of control: |
75,01-100% 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 |
Balance Sheet | ||||||||
Cash Bank On Hand | 5 869 | 801 | 5 366 | 3 699 | 3 059 | 400 | 1 633 | 1 471 |
Current Assets | 8 888 | 10 735 | 16 946 | 8 030 | 13 265 | 21 430 | 22 663 | 22 501 |
Debtors | 3 019 | 9 934 | 11 580 | 4 331 | 10 206 | 21 030 | 21 030 | 21 030 |
Net Assets Liabilities | 1 562 | 2 438 | 1 806 | 2 714 | 2 524 | 3 662 | 3 651 | 3 552 |
Property Plant Equipment | 266 | 1 | 1 551 | 1 163 | 867 | 651 | 1 | 1 |
Other | ||||||||
Version Production Software | 2 021 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 534 | 799 | 1 316 | 1 704 | 2 000 | 2 216 | 2 866 | 2 866 |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 067 | |||||||
Creditors | 7 592 | 8 298 | 15 690 | 6 479 | 11 608 | 18 419 | 19 013 | 18 950 |
Increase From Depreciation Charge For Year Property Plant Equipment | 265 | 517 | 388 | 296 | 216 | 650 | ||
Loans From Directors | 5 628 | 4 848 | 7 442 | 2 129 | 8 019 | 15 425 | 17 125 | 18 026 |
Net Current Assets Liabilities | 1 296 | 2 437 | 3 390 | 1 551 | 1 657 | 3 011 | 3 650 | 3 551 |
Nominal Value Allotted Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Number Shares Allotted | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 800 | 800 | 2 867 | 2 867 | 2 867 | 2 867 | 2 867 | 2 867 |
Taxation Social Security Payable | 1 167 | 2 750 | 1 834 | 3 600 | 2 839 | 2 194 | 1 088 | 124 |
Trade Creditors Trade Payables | 797 | 700 | 1 498 | 750 | 750 | 800 | 800 | 800 |
Trade Debtors Trade Receivables | 3 019 | 9 934 | 10 579 | 4 331 | 10 206 | 21 030 | 21 030 | 21 030 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 17th, October 2023 |
accounts | Free Download (7 pages) |
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