Embear Ltd in Kingston Upon Thames, KT1 1BQ

Description

Data updated on: 01-11-2023

Embear Ltd with the registration number 11706885 has been on the market for six years. This Private Limited Company can be found at 5 - 9 Eden Street, , Kingston Upon Thames and their area code is KT1 1BQ. This firm's Standard Industrial Classification Code is 70229 which stands for Management consultancy activities other than financial management. Embear Limited filed its account information for the financial year up to 31st December 2022. The business most recent confirmation statement was submitted on 2nd December 2022.

For six years, the business has only been guided by 1 managing director: Diane S. who has been in charge of it since 2018-12-03.

Diane S. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	25 129	82 561	29 300	25 011
Current Assets	30 231	132 891	45 041	25 885
Debtors	5 102	50 330	15 741	874
Net Assets Liabilities	22 341	100 404	184 921	285 544
Property Plant Equipment	1 860	2 545	2 065	74 265
Other Debtors		37 976

Other Financial Data
Amount Specific Advance Or Credit Directors		37 976
Amount Specific Advance Or Credit Made In Period Directors		37 976
Amount Specific Advance Or Credit Repaid In Period Directors			37 976
Accumulated Depreciation Impairment Property Plant Equipment	889	1 507	2 186	2 777
Average Number Employees During Period	1	1	1	1
Creditors	9 395	34 552	103 455	64 021
Increase From Depreciation Charge For Year Property Plant Equipment	889	618	679	591
Net Current Assets Liabilities	20 836	98 339	-58 414	-38 136
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	100
Number Shares Issued Specific Share Issue	100
Other Creditors	3 558	1 250	83 442	38 342
Other Taxation Social Security Payable	5 837	33 302	20 013	25 679
Par Value Share	1
Property Plant Equipment Gross Cost	2 749	4 052	4 251	77 042
Provisions For Liabilities Balance Sheet Subtotal	355	480	3 730	5 585
Total Additions Including From Business Combinations Property Plant Equipment	2 749	1 303	199	72 791
Total Assets Less Current Liabilities	22 696	100 884	188 651	291 129
Trade Debtors Trade Receivables	5 102	12 354	15 741	874
Additions Other Than Through Business Combinations Investment Property Fair Value Model			227 373
Fixed Assets		2 545	247 065	329 265
Investment Property			245 000	255 000
Investment Property Fair Value Model			245 000	255 000

Company staff

Diane S.

Role: Director

Appointed: 03 December 2018

Latest update: 30 April 2024

People with significant control

Diane S.

Notified on 3 December 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	16 December 2023
Confirmation statement last made up date	02 December 2022

Annual Accounts
Start Date For Period Covered By Report	03 December 2018
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Embear Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Diane S.

People with significant control

Diane S.

Accounts Documents

Company filings

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