Emceevee Limited in Kingston Upon Thames, KT1 4BQ

Description

Data updated on: 04-03-2022

The firm called Emceevee was started on December 12, 2005 as a private limited company. The firm registered office was registered in Kingston Upon Thames on Unit 2 Spinnaker Court 1C Becketts Place, Hampton Wick. This place area code is KT1 4BQ. The company reg. no. for Emceevee Limited was 05651974. Emceevee Limited had been in business for 17 years until January 5, 2022.

As suggested by this firm's executives data, there were two directors: Martin S. and Marie V..

Marie-Christine V. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2020-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	197 586	255 260	283 936	287 120	305 133

Balance Sheet
Cash Bank In Hand	170 724	253 663	278 466	277 711	301 935
Cash Bank On Hand					301 935	299 648	286 704	286 522	281 326
Current Assets	224 360	281 845	299 471	299 188	321 814	319 287	298 879	298 872	281 326
Debtors	53 636	28 182	21 005	21 477	19 879	19 639	12 175	12 350
Net Assets Liabilities					305 133	306 254	291 323	289 863
Net Assets Liabilities Including Pension Asset Liability	197 586	255 260	283 936	287 120	305 133
Other Debtors					27			31
Property Plant Equipment					431	889	445
Tangible Fixed Assets	855	1 342	3 908	1 754	431

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	197 486	255 160	283 836	287 020	305 033
Shareholder Funds	197 586	255 260	283 936	287 120	305 133

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					15 134	16 009	14 836	15 281
Average Number Employees During Period						2	2	2	2
Creditors					17 085	13 792	7 953	9 009	7 693
Creditors Due Within One Year	27 629	27 767	18 750	13 543	17 085
Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 617
Disposals Property Plant Equipment							1 617
Increase From Depreciation Charge For Year Property Plant Equipment						875	444	445
Net Current Assets Liabilities	196 731	254 078	280 721	285 645	304 729	305 495	290 926	289 863	273 633
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100
Other Creditors					2 202	3 469	2 587	2 515	1 397
Other Taxation Social Security Payable					14 883	10 323	5 366	6 494	6 296
Par Value Share		1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					15 565	16 898	15 281	15 281
Provisions For Liabilities Balance Sheet Subtotal					27	130	48
Provisions For Liabilities Charges		160	693	279	27
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		2 494	4 399
Tangible Fixed Assets Cost Or Valuation	10 171	12 665	15 565	15 565
Tangible Fixed Assets Depreciation	9 316	11 323	11 657	13 811	15 134
Tangible Fixed Assets Depreciation Charged In Period		2 007	1 833	2 154	1 323
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 499
Tangible Fixed Assets Disposals			1 499
Total Additions Including From Business Combinations Property Plant Equipment						1 333
Total Assets Less Current Liabilities	197 586	255 420	284 629	287 399	305 160	306 384	291 371	289 863	273 633
Trade Debtors Trade Receivables					19 852	19 639	12 175	12 319
Advances Credits Directors	584	5	526	184
Advances Credits Made In Period Directors	66	589	526
Advances Credits Repaid In Period Directors	584		5
Dividends Paid									43 200
Profit Loss									26 970

Company staff

Martin S.

Role: Secretary

Appointed: 12 December 2005

Latest update: 12 December 2023

Martin S.

Role: Director

Appointed: 12 December 2005

Latest update: 12 December 2023

Marie V.

Role: Director

Appointed: 12 December 2005

Latest update: 12 December 2023

People with significant control

Marie-Christine V.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2022
Account last made up date	30 June 2020
Confirmation statement next due date	23 January 2021
Confirmation statement last made up date	12 December 2019

Annual Accounts 4 April 2014
Start Date For Period Covered By Report	01 January 2013
Date Approval Accounts	4 April 2014
Annual Accounts 17 June 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	17 June 2015
Annual Accounts 6 June 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	6 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts 7 June 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	7 June 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2013

Emceevee Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin S.

Martin S.

Marie V.

People with significant control

Marie-Christine V.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

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HQ address, 2014

Address:

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HQ address, 2015

Address:

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Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

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