Emem Accounting Ltd in Harrow, HA1 2SP

Description

Data updated on: 01-11-2023

Emem Accounting Ltd was set up as Private Limited Company, that is located in Phoenix Industrial Estate Rosslyn Crescent, Office 17 in Harrow. The main office's zip code HA1 2SP. The company exists since 2012-04-13. The Companies House Registration Number is 08029422. This firm's registered with SIC code 69201, that means Accounting and auditing activities. 2022-04-30 is the last time when the accounts were reported.

This company has just one director now controlling the firm, specifically Malgorzata M. who's been performing the director's obligations since 2012-04-13. The following firm had been led by Zdzislaw Z. until eleven years ago. In addition a different director, including Malgorzata M. quit on 2013-05-01.

Malgorzata M. is the individual who has control over this firm, has substantial control or influence over the company, 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	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	687	6 438	10 605

Balance Sheet
Cash Bank On Hand				7 337	6 046	7 373
Current Assets	1 730	7 779	9 931	12 925	14 316	15 874	23 789	24 266	49 608	44 393	28 890
Debtors	1 120	3 182	1 839	5 588	8 270	8 501
Net Assets Liabilities				16 271	19 145	19 855	20 637	23 154	19 492	28 339	6 564
Property Plant Equipment				12 156	9 069	5 982
Cash Bank In Hand	610	4 597	8 092	7 337
Net Assets Liabilities Including Pension Asset Liability	687	6 438	10 605	16 271
Tangible Fixed Assets			12 844	12 156

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	587	6 338	10 505	16 171
Shareholder Funds	687	6 438	10 605

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				5 019	8 106	11 193
Average Number Employees During Period				3	3	4	4	5	4	4	4
Creditors				8 810	4 240	2 000	6 649	3 568	31 532	24 175	23 312
Fixed Assets			12 844	12 156	9 069	5 982	3 497	2 456	1 416	17 872	986
Increase From Depreciation Charge For Year Property Plant Equipment					3 087	3 087
Net Current Assets Liabilities	687	6 301	-2 239	4 115	10 076	13 874	17 140	20 698	18 076	10 467	5 578
Other Creditors					-1	-3 655
Property Plant Equipment Gross Cost				17 175	17 175	17 175
Taxation Social Security Payable				1 717	2 491	5 273
Total Assets Less Current Liabilities	687	6 438	10 605	16 271	19 145	19 856	20 637	23 154	19 492	1 161	6 564
Trade Creditors Trade Payables				7 093	1 750	382
Trade Debtors Trade Receivables				5 588	8 270	8 501
Administrative Expenses		33 456	50 541
Capital Employed			10 605	16 271
Cost Sales		544	3 045
Creditors Due Within One Year	1 043	1 478	12 170	8 810
Gross Profit Loss		40 645	55 749
Number Shares Allotted	100	100	100
Operating Profit Loss		7 189	5 208
Par Value Share	1	1	1	1
Profit Loss For Period		5 751	4 167
Profit Loss On Ordinary Activities Before Tax		7 189	5 208
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions			14 750	2 441
Tangible Fixed Assets Cost Or Valuation			14 750	17 175
Tangible Fixed Assets Depreciation			1 906	5 019
Tangible Fixed Assets Depreciation Charged In Period			1 906	3 129
Turnover Gross Operating Revenue		41 189	58 794

Company staff

Malgorzata M.

Role: Director

Appointed: 01 May 2013

Latest update: 17 February 2024

People with significant control

Malgorzata M.

Notified on 13 April 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	27 April 2024
Confirmation statement last made up date	13 April 2023

Annual Accounts 6 May 2013
Start Date For Period Covered By Report	2012-04-13
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	6 May 2013
Annual Accounts 19 May 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	19 May 2014
Annual Accounts 31 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023
Annual Accounts 14 January 2017
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	14 January 2017

Emem Accounting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Malgorzata M.

Zdzislaw Z.

Malgorzata M.

People with significant control

Malgorzata M.

Accounts Documents

Company filings

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