Founded in 2017, The Employment Management Platform, classified under reg no. 10559324 is an active company. Currently registered at 5th Floor Hampton By Hilton LU2 0FP, Luton the company has been in the business for seven years. Its financial year was closed on 30th June and its latest financial statement was filed on 2022-06-30.
The company has one director. David S., appointed on 11 January 2017. There are currently no secretaries appointed. As of 28 April 2024, there were 2 ex directors - Steven Z., Adam F. and others listed below. There were no ex secretaries.
Office Address | 5th Floor Hampton By Hilton |
Office Address2 | 42-50 Kimpton Road |
Town | Luton |
Post code | LU2 0FP |
Country of origin | United Kingdom |
Registration Number | 10559324 |
Date of Incorporation | Wed, 11th Jan 2017 |
Industry | Other activities of employment placement agencies |
End of financial Year | 30th June |
Company age | 7 years old |
Account next due date | Sun, 31st Mar 2024 (28 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sat, 14th Sep 2024 (2024-09-14) |
Last confirmation statement dated | Thu, 31st Aug 2023 |
The register of persons with significant control that own or have control over the company consists of 2 names. As BizStats discovered, there is Liam F. This PSC and has 75,01-100% shares. Another entity in the PSC register is Adam F. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Liam F.
Notified on | 16 December 2022 |
Nature of control: |
75,01-100% shares |
Adam F.
Notified on | 11 January 2017 |
Ceased on | 16 December 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
Net Worth | 100 | |||||
Balance Sheet | ||||||
Cash Bank On Hand | 20 671 | 2 367 | 2 593 | -3 010 | 6 712 | |
Current Assets | 129 974 | 66 842 | 180 158 | 45 485 | 29 739 | |
Debtors | 109 303 | 64 475 | 177 565 | 48 495 | 23 027 | |
Other Debtors | 78 540 | 31 169 | 165 309 | 29 692 | 20 117 | |
Property Plant Equipment | 135 344 | 106 515 | 84 921 | 67 547 | 53 744 | |
Cash Bank In Hand | 100 | |||||
Net Assets Liabilities Including Pension Asset Liability | 100 | |||||
Reserves/Capital | ||||||
Shareholder Funds | 100 | |||||
Other | ||||||
Accumulated Amortisation Impairment Intangible Assets | 23 298 | 49 986 | 107 771 | 171 270 | 234 760 | |
Accumulated Depreciation Impairment Property Plant Equipment | 12 010 | 40 839 | 62 674 | 80 048 | 93 851 | |
Administrative Expenses | 388 478 | 668 383 | 559 861 | 583 173 | ||
Amortisation Expense Intangible Assets | 23 298 | 26 688 | 63 499 | 63 490 | ||
Amounts Owed By Group Undertakings | 10 000 | |||||
Amounts Owed To Group Undertakings | 1 199 988 | 632 641 | ||||
Average Number Employees During Period | 13 | 8 | 4 | 6 | 7 | |
Cost Sales | 245 591 | 389 786 | 109 550 | 10 304 | ||
Creditors | 1 455 669 | 307 312 | 682 537 | 674 958 | 691 219 | |
Depreciation Expense Property Plant Equipment | 12 010 | 28 829 | 17 374 | 13 803 | ||
Fixed Assets | 758 524 | 937 007 | 929 628 | 848 755 | 771 462 | |
Gross Profit Loss | -178 793 | -67 809 | 213 539 | 225 962 | ||
Increase From Amortisation Charge For Year Intangible Assets | 23 298 | 26 688 | 57 785 | 63 499 | 63 490 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 12 010 | 28 829 | 21 835 | 17 374 | 13 803 | |
Intangible Assets | 623 180 | 830 492 | 844 707 | 781 208 | 717 718 | |
Intangible Assets Gross Cost | 646 478 | 880 478 | 952 478 | 952 478 | ||
Net Current Assets Liabilities | -1 325 695 | -240 470 | -502 379 | -629 473 | -661 480 | |
Other Creditors | 4 581 | 6 853 | 2 087 | 3 504 | 3 406 | |
Profit Loss | -567 271 | -736 192 | -207 967 | -109 300 | ||
Profit Loss On Ordinary Activities Before Tax | -567 271 | -736 192 | -207 967 | -160 075 | ||
Property Plant Equipment Gross Cost | 147 354 | 147 354 | 147 595 | 147 595 | ||
Total Additions Including From Business Combinations Intangible Assets | 646 478 | 234 000 | 72 000 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 147 354 | 241 | ||||
Total Assets Less Current Liabilities | -567 171 | 696 537 | 427 249 | 219 282 | 109 982 | |
Trade Creditors Trade Payables | 251 100 | 26 035 | 129 831 | 110 869 | 58 796 | |
Trade Debtors Trade Receivables | 20 763 | 33 306 | 12 256 | 18 803 | 2 910 | |
Turnover Revenue | 66 798 | 321 977 | 323 089 | 236 266 | ||
Interest Payable Similar Charges Finance Costs | 28 | 72 | ||||
Other Operating Income Format1 | 138 383 | 197 208 | ||||
Other Taxation Social Security Payable | 7 673 | 7 944 | -3 624 | |||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | -50 775 |
Type | Category | Free download | |
---|---|---|---|
PSC07 |
Cessation of a person with significant control 2022-12-16 filed on: 2nd, November 2023 |
persons with significant control | Free Download (1 page) |
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