Ema Consulting Limited in Croydon, CR0 1JG

Description

Data updated on: 01-11-2023

Ema Consulting Limited with Companies House Reg No. 11258586 has been in this business field for 6 years. The Private Limited Company is officially located at 73 Park Lane, in Croydon and company's area code is CR0 1JG. The enterprise's declared SIC number is 70229 and has the NACE code: Management consultancy activities other than financial management. 2022-03-31 is the last time the accounts were filed.

For this particular firm, the full scope of director's tasks have so far been executed by Michael W. who was appointed on March 16, 2018.

Michael W. 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	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	31 381	25 119	4 718	23 923	24 644
Current Assets	54 997	27 220	9 727	23 923	70 657
Debtors	23 616	2 101	5 009		46 013
Net Assets Liabilities	15 631	275	143	11 757	30 445
Other Debtors		2 101	1 929		46 013
Property Plant Equipment	1 109	739	370	1 930

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	370	740	1 109	2 123	3 023
Average Number Employees During Period	1	1	1	1	1
Bank Borrowings Overdrafts					5 158
Creditors	40 264	27 544	9 884	13 854	41 881
Dividends Paid	61 000	35 500	1 600	15 000	76 000
Increase From Depreciation Charge For Year Property Plant Equipment	370	370	369	1 014	900
Net Current Assets Liabilities	14 733	-324	-157	10 069	28 776
Number Shares Issued Fully Paid				100	100
Other Creditors	14 944	1 201	800	1 538	3 936
Other Taxation Social Security Payable	25 320	26 027	8 791	9 947	32 232
Par Value Share				1	1
Profit Loss	76 531	20 144	1 468	26 614	94 688
Property Plant Equipment Gross Cost	1 479	1 479	1 479	4 053	5 083
Provisions For Liabilities Balance Sheet Subtotal	211	140	70	242	391
Total Additions Including From Business Combinations Property Plant Equipment	1 479			2 574	1 030
Total Assets Less Current Liabilities	15 842	415	213	11 999	30 836
Trade Creditors Trade Payables		316	293	2 369	555
Trade Debtors Trade Receivables	23 616		3 080

Company staff

Michael W.

Role: Director

Appointed: 16 March 2018

Latest update: 13 December 2023

People with significant control

Michael W.

Notified on 16 March 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 March 2024
Confirmation statement last made up date	15 March 2023

Annual Accounts
Start Date For Period Covered By Report	16 March 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Ema Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael W.

People with significant control

Michael W.

Accounts Documents

Company filings

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