Em2 Limited in Yarm, TS15 0EL

Description

Data updated on: 01-11-2023

This Em2 Limited firm has been operating in this business for sixteen years, as it's been founded in 2008. Registered with number 06621518, Em2 was set up as a Private Limited Company located in 1 Enterpen, Yarm TS15 0EL. This firm's Standard Industrial Classification Code is 78109 : Other activities of employment placement agencies. The company's most recent accounts cover the period up to 2023-03-31 and the most recent annual confirmation statement was filed on 2023-06-19.

Regarding the following limited company, just about all of director's assignments have so far been carried out by Stephanie L. who was arranged to perform management duties on 2013/04/01. That limited company had been directed by Simon L. till 2022. As a follow-up a different director, specifically Philip P. resigned 12 years ago. In order to provide support to the directors, this limited company has been using the skills of Stephanie L. as a secretary since 2012.

Stephanie L. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2012-04-01	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-19 701	2		7 050	54 202	82 636	71 936

Balance Sheet
Current Assets	42 906	48 783		29 717	90 825	105 127	92 320	186 974	44 572
Net Assets Liabilities								115 522	9 841
Cash Bank In Hand	11 903	427		8 166	71 245	101 227	79 595
Debtors	31 003	48 356		21 551	19 580	3 900	12 725
Net Assets Liabilities Including Pension Asset Liability	-19 701	2		7 050	54 202	82 636	71 936
Tangible Fixed Assets	296	695	695	521	703	16 446	14 394

Capital & Reserves
Called Up Share Capital	2	2		2	2	2	2
Profit Loss Account Reserve	-19 703			7 048	54 200	82 634	71 934
Shareholder Funds	-19 701	2		7 050	54 202	82 636	71 936

Other Financial Data
Average Number Employees During Period								2	1
Creditors								28 987	-10 326
Fixed Assets	296	695						5 422	4 225
Net Current Assets Liabilities	-19 997	-693		6 529	53 499	82 149	68 756	157 987	54 898
Total Assets Less Current Liabilities	-19 701	2		7 050	54 202	98 595	83 150	163 409	59 123
Creditors Due Within One Year Total Current Liabilities	62 903	49 476
Tangible Fixed Assets Additions		820			416	20 004
Tangible Fixed Assets Cost Or Valuation	875	1 695	1 695	1 695	2 111	22 115	23 883
Tangible Fixed Assets Depreciation	579	1 000	1 000	1 174	1 408	5 669	9 489
Tangible Fixed Assets Depreciation Charge For Period		421
Creditors Due After One Year						15 959	11 214
Creditors Due Within One Year				23 188	37 326	22 978	23 564
Net Assets Liability Excluding Pension Asset Liability				7 050
Number Shares Allotted				2	2	2	2
Other Creditors After One Year						15 959	11 214
Share Capital Allotted Called Up Paid				2	2	2	2
Tangible Fixed Assets Depreciation Charged In Period				174	234	4 261
Value Shares Allotted				1	1	1	1