Founded in 2015, Emzay, classified under reg no. 09753644 is an active company. Currently registered at 143 Station Road TW12 2AL, Hampton the company has been in the business for 9 years. Its financial year was closed on August 31 and its latest financial statement was filed on Wed, 31st Aug 2022.
The firm has 2 directors, namely Debbie M., Edward M.. Of them, Debbie M., Edward M. have been with the company the longest, being appointed on 28 August 2015. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 143 Station Road |
Town | Hampton |
Post code | TW12 2AL |
Country of origin | United Kingdom |
Registration Number | 09753644 |
Date of Incorporation | Fri, 28th Aug 2015 |
Industry | Other letting and operating of own or leased real estate |
Industry | Buying and selling of own real estate |
End of financial Year | 31st August |
Company age | 9 years old |
Account next due date | Fri, 31st May 2024 (35 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Tue, 10th Sep 2024 (2024-09-10) |
Last confirmation statement dated | Sun, 27th Aug 2023 |
The register of persons with significant control that own or have control over the company is made up of 2 names. As we researched, there is Edward M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Debbie M. This PSC owns 25-50% shares and has 25-50% voting rights.
Edward M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Debbie M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | 100 | 100 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 100 | 128 379 | 133 617 | 130 879 | 113 204 | 4 803 | 12 893 | |
Current Assets | 100 | 132 385 | 134 737 | 132 068 | 114 387 | 5 462 | 15 111 | |
Debtors | 4 006 | 1 120 | 1 189 | 1 183 | 659 | 2 218 | ||
Net Assets Liabilities | 100 | -9 379 | -8 594 | -13 991 | -33 989 | 18 085 | 33 734 | |
Other Debtors | 4 006 | 1 120 | 1 189 | 1 183 | 659 | 2 218 | ||
Cash Bank In Hand | 100 | 100 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | 100 | ||||||
Reserves/Capital | ||||||||
Shareholder Funds | 100 | 100 | ||||||
Other | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 2 426 | 4 852 | 7 278 | 9 705 | 12 131 | |||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 205 052 | |||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | ||
Creditors | 118 875 | 118 875 | 118 875 | 118 875 | 240 987 | 234 987 | ||
Fixed Assets | 214 757 | 212 331 | 209 905 | 207 478 | 265 000 | 265 000 | ||
Increase From Amortisation Charge For Year Intangible Assets | 2 426 | 2 426 | 2 426 | 2 426 | 2 426 | |||
Intangible Assets | 9 705 | 7 279 | 4 853 | 2 426 | ||||
Intangible Assets Gross Cost | 12 131 | 12 131 | 12 131 | 12 131 | 12 131 | |||
Investment Property | 205 052 | 205 052 | 205 052 | 205 052 | 265 000 | 265 000 | ||
Investment Property Fair Value Model | 205 052 | 205 052 | 205 052 | 205 052 | 265 000 | |||
Net Current Assets Liabilities | 100 | -105 261 | -102 050 | -105 021 | -122 592 | -235 525 | -219 876 | |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | ||
Other Creditors | 118 875 | 118 875 | 118 875 | 118 875 | 240 987 | 234 987 | ||
Other Remaining Borrowings | 118 875 | 118 875 | 118 875 | 118 875 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
Profit Loss | 52 074 | 15 649 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 11 390 | 11 390 | ||||||
Total Additions Including From Business Combinations Intangible Assets | 12 131 | |||||||
Total Assets Less Current Liabilities | 100 | 109 496 | 110 281 | 104 884 | 84 886 | 29 475 | 45 124 | |
Trade Creditors Trade Payables | 86 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Thu, 31st Aug 2023 filed on: 14th, February 2024 |
accounts | Free Download (8 pages) |
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