2em Limited in Rickmansworth, WD3 3FU

Description

Data updated on: 01-11-2023

This 2em Limited business has been offering its services for nine years, having started in 2015. Registered under the number 09597350, 2em is categorised as a Private Limited Company with office in 3 Hollowtree Mews, Rickmansworth WD3 3FU. This business's SIC and NACE codes are 70229 meaning Management consultancy activities other than financial management. Its latest annual accounts describe the period up to 31st May 2022 and the most current annual confirmation statement was filed on 19th May 2023.

Within the business, the full extent of director's tasks have so far been carried out by Adam M. who was arranged to perform management duties on 2015-05-19.

Adam M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	15 917

Balance Sheet
Cash Bank In Hand	73 784
Cash Bank On Hand	73 784	53 047	65 069	96 606	87 196	145 695	268 289	193 991
Current Assets	85 184	81 445	130 069	201 979	265 074	332 754	672 075	529 230
Debtors	11 400	28 398	65 000	105 373	177 878	187 059	403 786	335 239
Other Debtors	11 400	14 718	65 000	105 373	165 278	187 059	384 346	324 919
Property Plant Equipment	16 694	10 738	3 225	3 827	1 025	8 269	7 848	100 365
Tangible Fixed Assets	16 694

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	15 817
Shareholder Funds	15 917

Other Financial Data
Amount Specific Advance Or Credit Directors		14 718
Amount Specific Advance Or Credit Made In Period Directors		16 960
Amount Specific Advance Or Credit Repaid In Period Directors		2 242	14 718
Accumulated Depreciation Impairment Property Plant Equipment	8 347	17 887	27 349	30 731	30 300	34 960	40 685	78 120
Average Number Employees During Period		2	2	2	2	2	2	2
Creditors	85 961	23 720	20 371	26 509	115 103	26 893	226 717	13 085
Creditors Due Within One Year	85 961
Disposals Decrease In Depreciation Impairment Property Plant Equipment			762		2 776
Disposals Property Plant Equipment			1 563		4 232
Fixed Assets				3 827	90 380	81 186	80 765	173 282
Increase From Depreciation Charge For Year Property Plant Equipment		9 540	10 224	3 382	2 345	4 660	5 725	37 435
Investments Fixed Assets					89 355	72 917	72 917	72 917
Investments In Joint Ventures					89 355	72 917	72 917	72 917
Net Current Assets Liabilities	-777	57 725	109 698	175 470	149 971	305 861	445 358	516 145
Number Shares Allotted	100
Number Shares Issued Fully Paid								100
Other Creditors	57 732	50	27	729	91 337	1 710	210 501	163
Other Taxation Social Security Payable	27 514	23 316	20 180	24 979	23 598	18 533	10 037	12 922
Par Value Share	1							1
Property Plant Equipment Gross Cost	25 041	28 625	30 574	34 558	31 325	43 229	48 533	178 485
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	25 041
Tangible Fixed Assets Cost Or Valuation	25 041
Tangible Fixed Assets Depreciation	8 347
Tangible Fixed Assets Depreciation Charged In Period	8 347
Total Additions Including From Business Combinations Property Plant Equipment		3 584	3 512	3 984	999	11 904	5 304	129 952
Total Assets Less Current Liabilities	15 917	68 463	112 923	179 297	240 351	387 047	526 123	689 427
Trade Creditors Trade Payables	715	354	164	801	168	6 650	6 179
Trade Debtors Trade Receivables		13 680			12 600		19 440	10 320

Company staff

Adam M.

Role: Director

Appointed: 19 May 2015

Latest update: 19 February 2024

People with significant control

Adam M.

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	02 June 2024
Confirmation statement last made up date	19 May 2023

Annual Accounts 8 November 2016
Start Date For Period Covered By Report	19 May 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	8 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

2em Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam M.

People with significant control

Adam M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

2em Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam M.

People with significant control

Adam M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

HQ address,
2016

Accountant/Auditor,
2016