Founded in 2014, Empasso, classified under reg no. 09083443 is an active company. Currently registered at 30 Jowett Avenue CF47 0SU, Merthyr Tydfil the company has been in the business for 10 years. Its financial year was closed on Fri, 5th Apr and its latest financial statement was filed on Tuesday 5th April 2022.
The company has 2 directors, namely Molrudee M., Christopher M.. Of them, Christopher M. has been with the company the longest, being appointed on 12 June 2014 and Molrudee M. has been with the company for the least time - from 1 December 2016. As of 18 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 30 Jowett Avenue |
| Town | Merthyr Tydfil |
| Post code | CF47 0SU |
| Country of origin | United Kingdom |
| Registration Number | 09083443 |
| Date of Incorporation | Thu, 12th Jun 2014 |
| Industry | Video production activities |
| Industry | Other transportation support activities |
| End of financial Year | 5th April |
| Company age | 10 years old |
| Account next due date | Fri, 5th Jan 2024 (104 days after) |
| Account last made up date | Tue, 5th Apr 2022 |
| Next confirmation statement due date | Wed, 26th Jun 2024 (2024-06-26) |
| Last confirmation statement dated | Mon, 12th Jun 2023 |
Position: Director
Appointed: 01 December 2016
Position: Director
Appointed: 12 June 2014
The register of PSCs that own or have control over the company is made up of 2 names. As we discovered, there is Christopher M. This PSC has significiant influence or control over this company,. Another entity in the persons with significant control register is Molrudee M. This PSC has significiant influence or control over the company,.
Christopher M.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
Molrudee M.
| Notified on | 1 December 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-04-05 | 2018-04-05 | 2019-04-05 | 2020-04-05 | 2021-04-05 | 2022-04-05 | 2023-04-05 |
| Net Worth | 1 570 | 1 502 | 3 025 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 1 445 | 1 397 | 9 008 | 8 233 | 17 165 | 19 047 | 19 849 | 19 264 | 2 619 |
| Net Assets Liabilities | 3 025 | 7 612 | 3 033 | -1 130 | -5 056 | -8 621 | -26 326 | ||
| Cash Bank In Hand | 1 445 | 1 397 | 4 577 | ||||||
| Debtors | 4 431 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 446 | 1 502 | 3 025 | ||||||
| Tangible Fixed Assets | 105 | 588 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | 2 | ||||||
| Profit Loss Account Reserve | 1 445 | 1 501 | 3 023 | ||||||
| Shareholder Funds | 1 570 | 1 502 | 3 025 | ||||||
| Other | |||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||
| Creditors | 4 971 | 1 120 | 15 455 | 20 638 | 25 291 | 28 400 | 3 988 | ||
| Depreciation Amortisation Impairment Expense | 253 | 108 | 157 | 1 389 | 127 | 106 | |||
| Fixed Assets | 125 | 105 | 588 | 499 | 446 | 461 | 386 | 515 | 516 |
| Net Current Assets Liabilities | 1 445 | 1 397 | 4 037 | 7 113 | 2 587 | -1 591 | -5 442 | -9 136 | -466 |
| Other Operating Expenses Format2 | 39 734 | 3 980 | 488 | 30 346 | 10 385 | 9 909 | |||
| Other Operating Income Format2 | 5 237 | 1 341 | 1 846 | 17 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 903 | ||||||||
| Profit Loss | -413 | -2 024 | -3 814 | -17 499 | -5 911 | 668 | |||
| Raw Materials Consumables Used | 177 706 | 165 556 | 88 188 | 24 311 | 4 349 | 3 730 | |||
| Staff Costs Employee Benefits Expense | 11 924 | 9 396 | 11 369 | 6 170 | 5 760 | 5 760 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 81 | 156 | |||||||
| Total Assets Less Current Liabilities | 1 446 | 1 502 | 4 625 | 7 612 | 3 033 | -1 130 | -5 056 | -8 621 | 50 |
| Turnover Revenue | 229 204 | 177 514 | 95 047 | 42 871 | 14 710 | 20 312 | |||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 600 | ||||||||
| Accruals Deferred Income | 1 600 | ||||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | ||||||||
| Creditors Due Within One Year | 4 971 | ||||||||
| Number Shares Allotted | 1 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||||
| Tangible Fixed Assets Additions | 685 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 125 | 810 | |||||||
| Tangible Fixed Assets Depreciation | 20 | 222 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 202 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Wednesday 5th April 2023 filed on: 5th, January 2024 |
accounts | Free Download (10 pages) |
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