Emsurge Limited is a private limited company that can be found at 1 Garrick Close, Hersham, Walton-On-Thames KT12 5NY. Its total net worth is estimated to be 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-03-06, this 6-year-old company is run by 1 director.
Director Melissa L., appointed on 06 March 2018.
The company is officially classified as "business and domestic software development" (Standard Industrial Classification code: 62012), "web portals" (Standard Industrial Classification: 63120).
The last confirmation statement was sent on 2022-12-15 and the date for the following filing is 2023-12-29. What is more, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | 1 Garrick Close |
Office Address2 | Hersham |
Town | Walton-on-thames |
Post code | KT12 5NY |
Country of origin | United Kingdom |
Registration Number | 11236705 |
Date of Incorporation | Tue, 6th Mar 2018 |
Industry | Business and domestic software development |
Industry | Web portals |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Sun, 31st Dec 2023 (117 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 29th Dec 2023 (2023-12-29) |
Last confirmation statement dated | Thu, 15th Dec 2022 |
The register of PSCs who own or control the company is made up of 1 name. As BizStats researched, there is Melissa L. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Melissa L.
Notified on | 6 March 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 178 685 | 6 083 | 4 058 | ||
Current Assets | 268 726 | 328 781 | 362 168 | 424 051 | 168 414 |
Debtors | 90 041 | 328 781 | 362 168 | 417 968 | 164 356 |
Net Assets Liabilities | 391 221 | 522 906 | 390 657 | 225 270 | -27 102 |
Other Debtors | 90 041 | 269 981 | 52 568 | 180 368 | 140 266 |
Property Plant Equipment | 829 | 842 | 214 | 1 588 | |
Other | |||||
Accumulated Amortisation Impairment Intangible Assets | 35 021 | 304 469 | 591 700 | 897 009 | |
Accumulated Depreciation Impairment Property Plant Equipment | 414 | 1 042 | 1 670 | 2 070 | 1 197 |
Average Number Employees During Period | 1 | 2 | 2 | 3 | 3 |
Bank Borrowings Overdrafts | 20 707 | 41 667 | 31 667 | 21 667 | |
Creditors | 375 487 | 740 255 | 41 667 | 31 667 | 21 667 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 884 | ||||
Disposals Property Plant Equipment | 1 884 | ||||
Fixed Assets | 497 982 | 1 016 453 | 1 000 611 | 846 041 | 631 821 |
Increase From Amortisation Charge For Year Intangible Assets | 35 021 | 269 448 | 287 231 | 305 309 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 414 | 628 | 628 | 400 | 1 011 |
Intangible Assets | 497 153 | 1 015 611 | 1 000 397 | 844 453 | 629 536 |
Intangible Assets Gross Cost | 497 153 | 1 050 632 | 1 304 866 | 1 436 153 | 1 526 545 |
Issue Bonus Shares Decrease Increase In Equity | -477 713 | ||||
Net Current Assets Liabilities | -106 761 | -411 474 | -483 326 | -554 942 | -628 156 |
Nominal Value Shares Issued Specific Share Issue | 0 | 0 | |||
Number Shares Issued Fully Paid | 14 646 000 | 15 340 415 | 15 340 415 | 15 451 798 | 15 451 798 |
Number Shares Issued Specific Share Issue | 14 646 000 | ||||
Other Creditors | 226 046 | 534 747 | 551 092 | 731 795 | 708 090 |
Other Taxation Social Security Payable | 101 | 2 887 | 12 198 | 56 519 | |
Par Value Share | 0 | 0 | 0 | 0 | 0 |
Profit Loss | -86 638 | -43 308 | -162 250 | -235 387 | -252 372 |
Property Plant Equipment Gross Cost | 1 243 | 1 884 | 1 884 | 3 658 | 3 482 |
Provisions For Liabilities Balance Sheet Subtotal | 82 073 | 84 961 | 34 162 | 9 100 | |
Total Additions Including From Business Combinations Intangible Assets | 497 153 | 553 479 | 254 234 | 131 287 | 90 392 |
Total Additions Including From Business Combinations Property Plant Equipment | 1 243 | 641 | 1 774 | 1 708 | |
Total Assets Less Current Liabilities | 391 221 | 604 979 | 517 285 | 291 099 | 3 665 |
Trade Creditors Trade Payables | 149 441 | 184 700 | 262 878 | 225 000 | 3 162 |
Trade Debtors Trade Receivables | 58 800 | 309 600 | 237 600 | 24 090 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 29th, December 2023 |
accounts | Free Download (9 pages) |
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