Applied Emotional Mastery Limited in London, SW11 3TN

Description

Data updated on: 01-11-2023

Registered as 09186123 ten years ago, Applied Emotional Mastery Limited is categorised as a Private Limited Company. The current office address is 41 Molasses House, Plantation Wharf London. This firm's principal business activity number is 86900 meaning Other human health activities. 2022-08-31 is the last time the accounts were filed.

There's 1 managing director currently managing the following business, specifically Jennifer D. who has been doing the director's responsibilities since August 21, 2014.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	8 671	7 365

Balance Sheet
Cash Bank On Hand		9 406	5 709	7 707	7 303	41 372	40 961	65 961
Current Assets	9 887	9 405	5 709
Debtors		-1
Net Assets Liabilities				3 674	177	5 071	8 107	16 126
Property Plant Equipment		828	1 283	581	900	398	3 492	2 728
Cash Bank In Hand	9 887	9 406
Net Assets Liabilities Including Pension Asset Liability	8 671
Tangible Fixed Assets	1 241	828

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	8 669	7 363
Shareholder Funds	8 671	7 365

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		827	1 530	2 232	3 009	3 511	5 067	9 740
Average Number Employees During Period						1	1
Bank Borrowings Overdrafts					14 114	26 715	10 228	22 232
Corporation Tax Payable		1 277	2 126	3 074	971	5 930	7 896	11 406
Creditors		2 868	1 392	4 614	14 114	26 715	36 943	22 232
Increase From Depreciation Charge For Year Property Plant Equipment			703	702	777	502	1 556	1 161
Net Current Assets Liabilities	7 430	6 537	4 317	3 093	13 391	31 388	46 232	35 630
Number Shares Issued Fully Paid			2
Other Creditors		1 591	-734	1 220	-7 059	3 962	11 092	18 059
Other Taxation Social Security Payable								774
Par Value Share		1	1
Property Plant Equipment Gross Cost		1 654	2 813	2 813	3 909	3 909	8 559
Total Additions Including From Business Combinations Property Plant Equipment			1 159		1 096		4 650
Total Assets Less Current Liabilities	8 671	7 365	5 600	3 674	14 291	31 786	18 335	38 358
Trade Creditors Trade Payables				320		92	92	92
Creditors Due Within One Year	2 457	2 868
Number Shares Allotted		2
Fixed Assets	1 241
Tangible Fixed Assets Additions	1 654
Tangible Fixed Assets Cost Or Valuation	1 654
Tangible Fixed Assets Depreciation	413
Tangible Fixed Assets Depreciation Charged In Period	413
Share Capital Allotted Called Up Paid	2	2

Company staff

Jennifer D.

Role: Director

Appointed: 21 August 2014

Latest update: 7 January 2024

People with significant control

Jennifer D.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	04 September 2024
Confirmation statement last made up date	21 August 2023

Annual Accounts 30 April 2016
Start Date For Period Covered By Report	2014-08-21
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	30 April 2016
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31

Applied Emotional Mastery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jennifer D.

People with significant control

Jennifer D.

Accounts Documents

Company filings

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