Emotion At Work Consulting Ltd in London, EC4M 7JN

Description

Data updated on: 01-11-2023

Emotion At Work Consulting began its operations in 2011 as a Private Limited Company with reg. no. 07738777. This particular firm has operated for 13 years and the present status is active. This firm's registered office is based in London at Office 7. Anyone can also find the firm using its post code of EC4M 7JN. The company known today as Emotion At Work Consulting Ltd was known under the name E3 Consultancy, Training And Coaching up till Fri, 23rd Jun 2017 then the name was replaced. This enterprise's SIC and NACE codes are 70229 : Management consultancy activities other than financial management. Emotion At Work Consulting Limited reported its latest accounts for the financial year up to 2022-03-31. The firm's most recent annual confirmation statement was submitted on 2023-08-05.

Taking into consideration the company's constant growth, it became necessary to formally appoint further company leaders: Angela W. and Phillip W. who have been supporting each other since Mon, 12th Aug 2013 for the benefit of this company.

Previous company's names
Emotion At Work Consulting Ltd 2017-06-23
E3 Consultancy, Training And Coaching Ltd 2011-08-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth		197	36 627	48 441	34 619

Balance Sheet
Current Assets	9 205	12 539	49 528	72 699	43 850	27 536	34 077	14 544	21 405	54 874	52 809	67 721
Net Assets Liabilities					34 619	18 981	7 408	100	2 299	13 211	14 140	25 242
Cash Bank In Hand	4 583	7 090	5 216	7 777	17 477
Debtors	4 622	3 935	13 877	64 922	26 373
Net Assets Liabilities Including Pension Asset Liability	2 331	197	36 627	48 441	34 619
Other Debtors		1 514	30 435
Tangible Fixed Assets	1 632	1 882	1 261	640	2 257

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	2 231	97	36 527	48 341	34 519
Shareholder Funds		197	36 627	48 441	34 619

Other Financial Data
Advances Credits Directors		927
Advances Credits Made In Period Directors		927
Amount Specific Advance Or Credit Directors		927				154	187	-775	-189	1 049	5 620	1 595
Amount Specific Advance Or Credit Made In Period Directors						40 579	9 300	11 450	10 650	18 800	27 601	42 365
Amount Specific Advance Or Credit Repaid In Period Directors						59 710	12 711	10 488	11 236	20 038	32 172	38 340
Accrued Liabilities Not Expressed Within Creditors Subtotal											110
Average Number Employees During Period										3	4	5
Creditors					11 489	10 947	17 252	9 973	16 748	28 128	32 214	40 001
Fixed Assets					2 258	2 392	1 446	3 545	2 680	3 465	4 524	5 109
Net Current Assets Liabilities	6 276	1 685	35 366	47 801	32 361	16 589	16 825	4 571	4 657	26 746	20 595	27 720
Total Assets Less Current Liabilities	7 908	3 486			34 619	18 981	18 271	8 116	7 337	30 211	25 119	32 829
Capital Employed	2 331	197
Creditors Due After One Year	5 577	3 289
Creditors Due Within One Year	2 929	9 996	14 162	24 898	11 489
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		820			2 640
Tangible Fixed Assets Cost Or Valuation	1 664	2 484	2 484	2 484	5 124
Tangible Fixed Assets Depreciation	32	602	1 223	1 844	2 867
Tangible Fixed Assets Depreciation Charged In Period		570	621	621	1 023

Company staff

Angela W.

Role: Director

Appointed: 12 August 2013

Latest update: 21 February 2024

Phillip W.

Role: Director

Appointed: 12 August 2011

Latest update: 21 February 2024

People with significant control

Executives with significant control over the firm are: Phillip W. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Angela W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Phillip W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Angela W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 August 2024
Confirmation statement last made up date	05 August 2023

Annual Accounts 10 July 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	10 July 2013
Annual Accounts 7 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	7 December 2014
Annual Accounts 10 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	10 December 2015
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	2017-03-31
Annual Accounts 6 December 2016
Date Approval Accounts	6 December 2016

Emotion At Work Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Angela W.

Phillip W.

People with significant control

Phillip W.

Angela W.

Accounts Documents

Company filings

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