Emadel Consulting Ltd in Basildon, SS15 6QS

Description

Data updated on: 01-11-2023

Emadel Consulting Ltd with the registration number 07748643 has been a part of the business world for 13 years. This Private Limited Company can be contacted at 1 Cumberland Drive, Laindon in Basildon and company's post code is SS15 6QS. This company's declared SIC number is 56290 meaning Other food services. 2022/03/31 is the last time company accounts were reported.

For the limited company, a variety of director's tasks have so far been done by Aiyeayomide O. who was appointed in 2011. This limited company had been supervised by Dennis O. up until 2018.

Aiyeayomide O. 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	2012-08-31	2013-08-31	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
Net Worth	348	746	-1 886	-3 039	-4 402	-4 709	-1 338

Balance Sheet
Cash Bank On Hand							10 827	1 828	-2	36
Current Assets	1 509	8 811	7 887	2 873	2 798	2 705	10 827	1 828
Net Assets Liabilities							-1 338	-2 509	-2 628	36	-538	-860
Property Plant Equipment										30 000	27 238
Cash Bank In Hand	1 509	2 784	2 154	2 873	2 798	2 705
Debtors		6 027	5 733
Net Assets Liabilities Including Pension Asset Liability	348	746	-1 886	-3 039	-4 302	-4 709	-1 338

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	248	646	-1 986	-3 139	-4 402	-4 709
Shareholder Funds	348	746	-1 886	-3 039	-4 402	-4 709	-1 338

Other Financial Data
Version Production Software									2 020	2 022
Accrued Liabilities Deferred Income							8 008	1 080
Accumulated Depreciation Impairment Property Plant Equipment											2 762
Additions Other Than Through Business Combinations Property Plant Equipment										30 000
Administrative Expenses							120 389	122 171
Average Number Employees During Period												1
Bank Borrowings										30 000	27 776
Creditors							12 165	4 337	2 626	30 000	27 776	28 098
Deferred Income								1 080	1 080
Fixed Assets											27 238	27 238
Increase From Depreciation Charge For Year Property Plant Equipment											2 762
Net Current Assets Liabilities	248	646	7 887	2 873	2 798	2 705	-1 338	-2 509	-2 628	36
Operating Profit Loss							3 371	-1 171
Other Taxation Social Security Payable							4 157	3 257
Profit Loss							3 371	-1 171
Profit Loss Attributable To Ordinary Equity Holders Parent Entity Basic							3 371	-1 171
Profit Loss On Ordinary Activities Before Tax							3 371	-1 171
Property Plant Equipment Gross Cost										30 000	30 000
Revenue From Rendering Services							123 760	121 000
Taxation Social Security Payable								3 257	1 546
Total Assets Less Current Liabilities	348	746	7 987	2 973	2 898	-4 709	-1 338	-2 509	-2 628	30 036	27 238	27 238
Turnover Revenue							123 760	121 000
Wages Salaries							118 514	116 740
Director Remuneration							118 514	116 740
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100	100	100	100
Creditors Due After One Year		8 165	9 873	6 012	7 200	7 414
Creditors Due Within One Year	1 261	8 165	9 873	6 012		7 414	12 165
Non-instalment Debts Due After5 Years		8 165	9 873
Number Shares Allotted			100	100
Other Debtors Due After One Year		6 027	5 733
Par Value Share			1	1
Secured Debts			9 873	6 012
Share Capital Allotted Called Up Paid		100	100	100

Company staff

Aiyeayomide O.

Role: Director

Appointed: 22 August 2011

Latest update: 2 March 2024

People with significant control

Aiyeayomide O.

Notified on 22 August 2016

Nature of control:

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	07 August 2024
Confirmation statement last made up date	24 July 2023

Annual Accounts
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Annual Accounts 24 July 2014
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	24 July 2014
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 April 2015
Annual Accounts 30 April 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 April 2016
Annual Accounts 5 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	5 December 2017
Annual Accounts 7 June 2018
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Date Approval Accounts	7 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 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
Annual Accounts
End Date For Period Covered By Report	31 March 2020
Annual Accounts 3 January 2014
Date Approval Accounts	3 January 2014

Emadel Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aiyeayomide O.

Dennis O.

People with significant control

Aiyeayomide O.

Accounts Documents

Company filings

Filing category

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