Founded in 2016, Ems Effective Management Solutions, classified under reg no. 10230618 is an active company. Currently registered at 20-22 Wenlock Road N1 7GU, London the company has been in the business for 8 years. Its financial year was closed on June 30 and its latest financial statement was filed on Thu, 30th Jun 2022.
The firm has one director. Hildegard F., appointed on 14 June 2016. There are currently no secretaries appointed. As of 3 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 20-22 Wenlock Road |
Town | London |
Post code | N1 7GU |
Country of origin | United Kingdom |
Registration Number | 10230618 |
Date of Incorporation | Tue, 14th Jun 2016 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th June |
Company age | 8 years old |
Account next due date | Sun, 31st Mar 2024 (33 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Wed, 6th Mar 2024 (2024-03-06) |
Last confirmation statement dated | Tue, 21st Feb 2023 |
The list of persons with significant control who own or have control over the company is made up of 1 name. As we found, there is Hildegard F. This PSC and has 75,01-100% shares.
Hildegard F.
Notified on | 13 June 2017 |
Nature of control: |
75,01-100% shares right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 262 | 2 134 | 8 075 | 690 | 446 | |
Current Assets | 11 174 | 26 908 | 26 047 | 41 058 | 48 565 | 79 512 |
Debtors | 10 912 | 24 774 | 17 972 | 39 754 | 47 583 | 79 512 |
Net Assets Liabilities | 1 | 1 | 1 | 1 | -15 232 | 1 |
Other Debtors | 9 722 | 8 189 | 6 568 | 21 064 | 47 583 | 77 097 |
Property Plant Equipment | 2 937 | 1 779 | 824 | 275 | ||
Total Inventories | 614 | 536 | ||||
Other | ||||||
Version Production Software | 2 022 | 2 023 | 2 023 | |||
Accrued Liabilities | 2 000 | 3 120 | 2 120 | 3 420 | 1 400 | |
Accumulated Depreciation Impairment Property Plant Equipment | 477 | 1 635 | 2 590 | 3 139 | 3 414 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 3 414 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
Bank Borrowings | 20 000 | 27 500 | 22 000 | |||
Bank Borrowings Overdrafts | 4 410 | 2 623 | 3 021 | 31 571 | 27 420 | 34 290 |
Creditors | 11 173 | 29 844 | 27 825 | 41 881 | 36 572 | 57 511 |
Finance Lease Liabilities Present Value Total | 795 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 477 | 1 158 | 955 | 549 | 275 | |
Net Current Assets Liabilities | 1 | -2 936 | -1 778 | 19 177 | 8 740 | 22 001 |
Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | 1 | 1 |
Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | 1 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 3 414 | 3 414 | 3 414 | 3 414 | 3 414 | |
Taxation Social Security Payable | 5 563 | 8 593 | 9 451 | 8 190 | 4 937 | 19 720 |
Total Assets Less Current Liabilities | 20 001 | 9 015 | 22 001 | |||
Trade Creditors Trade Payables | 1 200 | 16 628 | 12 233 | 2 101 | ||
Trade Debtors Trade Receivables | 1 190 | 16 585 | 11 404 | 18 690 | 2 415 | |
Advances Credits Directors | 9 722 | 8 189 | 6 569 | 18 735 | 45 973 | 45 773 |
Advances Credits Made In Period Directors | 9 722 | 12 166 | 26 518 | |||
Advances Credits Repaid In Period Directors | 1 533 | 1 620 | 200 | |||
Amount Specific Advance Or Credit Directors | 9 722 | 8 189 | 6 569 | 18 735 | 45 973 | 45 773 |
Amount Specific Advance Or Credit Made In Period Directors | 9 722 | 12 166 | 26 518 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 1 533 | 1 620 | 200 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Wed, 21st Feb 2024 filed on: 23rd, February 2024 |
confirmation statement | Free Download (5 pages) |
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