Essential Money Matters Limited in Ilkeston, DE7 5QA

Description

Data updated on: 01-11-2023

08529837 is the registration number for Essential Money Matters Limited. The company was registered as a Private Limited Company on 2013-05-15. The company has been present on the market for eleven years. This company can be found at 20 Market Place in Ilkeston. The head office's zip code assigned is DE7 5QA. The company started under the name Lkt Financial Solutions, however for the last ten years has been on the market under the name Essential Money Matters Limited. The company's Standard Industrial Classification Code is 64999, that means Financial intermediation not elsewhere classified. Tue, 31st May 2022 is the last time when company accounts were filed.

According to the latest data, this particular firm is directed by 1 managing director: Lee T., who was chosen to lead the company on 2013-05-15.

Lee T. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
Essential Money Matters Limited 2014-10-31
Lkt Financial Solutions Limited 2013-05-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31
Currency
Net Worth		-8 819	-10 429

Balance Sheet
Cash Bank On Hand			1 037	2 335	7 396
Net Assets Liabilities			-10 429	-10 429	4 849	905
Property Plant Equipment			898	674	505
Current Assets	2 155	2 930	1 037		7 396	4 254
Cash Bank In Hand	155	4 954	1 037
Debtors	2 000	730
Net Assets Liabilities Including Pension Asset Liability	-8 752	-8 819	-10 429
Tangible Fixed Assets	1 155	924	898

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-8 852	-8 919	-10 529
Shareholder Funds		-8 819	-10 429

Other Financial Data
Accrued Liabilities				850	1 700
Accumulated Depreciation Impairment Property Plant Equipment			712	936	1 105
Average Number Employees During Period				1	1	1
Creditors			12 184	11 200	12 654	5 454
Dividend Per Share Interim				50	190
Dividends Paid On Shares Interim				5 000	19 000
Increase From Depreciation Charge For Year Property Plant Equipment				127	169
Net Current Assets Liabilities	-9 745	-5 996	-11 147	-14 154	5 258	1 200
Number Shares Issued Fully Paid				100	100
Other Creditors			8 854	1 806	8 351
Other Remaining Borrowings				11 662	156
Par Value Share	1	1	1		1
Property Plant Equipment Gross Cost			1 610	1 610	1 610
Provisions For Liabilities Balance Sheet Subtotal			180	128	96	84
Taxation Social Security Payable			1 965	665	665
Total Assets Less Current Liabilities	-8 590	-8 819	-10 249	-10 429	4 753	821
Total Borrowings				11 662	156
Trade Creditors Trade Payables			1 365	1 506	1 782
Director Remuneration				8 080	8 204
Advances Credits Directors						3 939
Fixed Assets		866	898		505	379
Capital Employed	-8 752	-5 374
Creditors Due After One Year		-16
Creditors Due Within One Year	11 900	12 615	12 184
Number Shares Allotted	100	100	100
Number Shares Allotted Increase Decrease During Period	100	100
Provisions For Liabilities Charges	162	318	180
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	1 540
Tangible Fixed Assets Cost Or Valuation	1 540	1 540
Tangible Fixed Assets Depreciation	385	616
Tangible Fixed Assets Depreciation Charged In Period	385	231
Value Shares Allotted		100	100
Value Shares Allotted Increase Decrease During Period	100

Company staff

Lee T.

Role: Director

Appointed: 15 May 2013

Latest update: 19 January 2024

People with significant control

Lee T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	27 May 2024
Confirmation statement last made up date	13 May 2023

Annual Accounts
Start Date For Period Covered By Report	2013-05-15
End Date For Period Covered By Report	31 May 2014
Annual Accounts 11 April 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	11 April 2016
Annual Accounts 14 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	14 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
End Date For Period Covered By Report	31 May 2020
Annual Accounts 14 February 2015
Date Approval Accounts	14 February 2015

Essential Money Matters Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lee T.

People with significant control

Lee T.

Accounts Documents

Company filings

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