Founded in 2016, Emrt Consultancy, classified under reg no. 10086570 is an active company. Currently registered at Brynford House CH8 7RD, Holywell the company has been in the business for eight years. Its financial year was closed on 31st March and its latest financial statement was filed on Friday 31st March 2023.
The company has one director. Edrica T., appointed on 29 March 2016. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Brynford House |
Office Address2 | 21 Brynford Street |
Town | Holywell |
Post code | CH8 7RD |
Country of origin | United Kingdom |
Registration Number | 10086570 |
Date of Incorporation | Tue, 29th Mar 2016 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Tue, 31st Dec 2024 (239 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Fri, 15th Mar 2024 (2024-03-15) |
Last confirmation statement dated | Wed, 1st Mar 2023 |
The register of persons with significant control who own or control the company consists of 2 names. As we identified, there is Edrica T. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Anthony T. This PSC owns 25-50% shares and has 25-50% voting rights.
Edrica T.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Anthony T.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 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 | 16 436 | 6 767 | 6 | 6 | 28 496 | 42 185 | 7 391 |
Current Assets | 25 509 | 6 767 | 13 076 | 28 496 | 57 958 | 20 188 | |
Debtors | 9 073 | 13 070 | 15 773 | 12 797 | |||
Other Debtors | 9 073 | 13 070 | 12 797 | ||||
Property Plant Equipment | 3 276 | 2 394 | 1 511 | 1 511 | 1 020 | 289 | 187 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 254 | 1 136 | 2 019 | 2 019 | 2 919 | 3 650 | 3 752 |
Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 | 1 | |
Creditors | 22 279 | 28 283 | 10 742 | -2 328 | 14 816 | 16 730 | 25 682 |
Increase From Depreciation Charge For Year Property Plant Equipment | 254 | 882 | 883 | 900 | 731 | 102 | |
Net Current Assets Liabilities | 3 230 | -21 516 | 2 334 | 2 334 | 13 680 | 41 228 | -5 494 |
Other Creditors | 900 | 10 711 | 499 | -12 571 | 594 | -4 435 | 18 387 |
Other Taxation Social Security Payable | 21 379 | 17 572 | 10 243 | 10 243 | 14 222 | 21 165 | 7 295 |
Property Plant Equipment Gross Cost | 3 530 | 3 530 | 3 530 | 3 530 | 3 939 | 3 939 | |
Total Additions Including From Business Combinations Property Plant Equipment | 3 530 | 409 | |||||
Total Assets Less Current Liabilities | 6 506 | -19 122 | 3 845 | 3 845 | 14 700 | 41 517 | -5 307 |
Trade Debtors Trade Receivables | 15 773 | ||||||
Nominal Value Shares Issued Specific Share Issue | 1 | ||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | ||||
Number Shares Issued Specific Share Issue | 100 | ||||||
Par Value Share | 1 | 1 | 1 |
Type | Category | Free download | |
---|---|---|---|
PSC04 |
Change to a person with significant control Friday 26th January 2024 filed on: 26th, January 2024 |
persons with significant control | Free Download (2 pages) |
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