Emsource started in year 2013 as Private Limited Company with registration number 08676671. The Emsource company has been functioning successfully for 11 years now and its status is active. The firm's office is based in London at Park Accounts. Postal code: SW20 8BA.
The firm has one director. Joe D., appointed on 4 September 2013. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Park Accounts |
Office Address2 | 1 Approach Road |
Town | London |
Post code | SW20 8BA |
Country of origin | United Kingdom |
Registration Number | 08676671 |
Date of Incorporation | Wed, 4th Sep 2013 |
Industry | Information technology consultancy activities |
End of financial Year | 30th September |
Company age | 11 years old |
Account next due date | Sun, 30th Jun 2024 (67 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sun, 15th Sep 2024 (2024-09-15) |
Last confirmation statement dated | Fri, 1st Sep 2023 |
The list of persons with significant control that own or control the company includes 1 name. As BizStats researched, there is Joe D. The abovementioned PSC and has 75,01-100% shares.
Joe D.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 847 | -277 | |||||||
Balance Sheet | |||||||||
Current Assets | 10 137 | 15 164 | 17 486 | 23 282 | 30 039 | 37 218 | 76 811 | 73 859 | 91 871 |
Net Assets Liabilities | 25 | -2 731 | |||||||
Cash Bank In Hand | 1 | 4 757 | |||||||
Debtors | 10 136 | 10 408 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 846 | -277 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 845 | -278 | |||||||
Shareholder Funds | 847 | -277 | |||||||
Other | |||||||||
Description Principal Activities | 62 020 | 62 020 | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 544 | 3 544 | 3 976 | 3 976 | 3 976 | 3 976 | 3 976 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
Creditors | 15 388 | 20 481 | 26 050 | 33 708 | 22 810 | 563 | 1 011 | ||
Net Current Assets Liabilities | 846 | 1 235 | 2 098 | 2 801 | 3 989 | 3 510 | 76 052 | 73 296 | |
Other Operating Income Format1 | 4 | ||||||||
Profit Loss | 5 831 | 20 703 | |||||||
Provisions For Liabilities Balance Sheet Subtotal | 22 051 | 22 051 | 18 089 | ||||||
Staff Costs Employee Benefits Expense | 9 760 | 9 850 | |||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 458 | 5 014 | |||||||
Total Assets | 73 859 | 91 871 | |||||||
Total Assets Less Current Liabilities | 846 | 1 235 | 2 098 | 2 801 | 3 989 | 3 510 | 76 052 | 73 296 | |
Total Liabilities | 73 859 | 91 871 | |||||||
Turnover Revenue | 25 050 | 42 975 | |||||||
Advances Credits Directors | 20 197 | ||||||||
Accruals Deferred Income | 1 512 | 2 544 | |||||||
Capital Reserves | 277 | 446 | |||||||
Creditors Due Within One Year | 9 291 | 15 442 | 15 388 | ||||||
Net Assets Liability Excluding Pension Asset Liability | 277 | 446 | |||||||
Number Shares Allotted | 1 | 1 | |||||||
Par Value Share | 1 | 1 | |||||||
Profit Loss For Period | 32 845 | 22 877 | 5 831 | ||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Staff Costs | 9 845 | 9 760 | |||||||
Tax On Profit Or Loss On Ordinary Activities | 5 719 | 1 458 | |||||||
Turnover Gross Operating Revenue | 56 377 | 25 050 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/09/01 filed on: 1st, September 2023 |
confirmation statement | Free Download (3 pages) |
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