Emerak Consulting Services Limited in Reading, RG1 1TG

Description

Data updated on: 01-11-2023

Emerak Consulting Services Limited has been on the local market for at least fourteen years. Registered under the number 07327511 in the year 2010, the company is registered at Victoria House, Reading RG1 1TG. The firm's classified under the NACE and SIC code 70229 and their NACE code stands for Management consultancy activities other than financial management. Emerak Consulting Services Ltd reported its latest accounts for the period up to July 31, 2022. The business latest annual confirmation statement was submitted on July 27, 2023.

For the following business, the full scope of director's assignments have so far been fulfilled by Christopher N. who was designated to this position in 2010.

Christopher N. is the individual with significant control over 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	2012-03-31	2013-03-31	2016-03-31	2017-03-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	5 046	5 097

Balance Sheet
Cash Bank On Hand			152	2 701	752	16 201	5 423	20 698	34 582
Current Assets	22 166	27 135	18 723	27 109	36 053	44 292	41 960	26 122	34 582
Debtors	17 159	17 452	18 571	24 408	35 301	28 091	36 537	5 424
Net Assets Liabilities			2 707	-30 115	3 255	3 983	513	-16 417	-19 565
Other Debtors			18 571	24 407	21 001	21 881	36 537	5 424
Property Plant Equipment			3 722	2 249	844				3 438
Cash Bank In Hand	5 007	9 683
Net Assets Liabilities Including Pension Asset Liability	5 046	5 097
Tangible Fixed Assets	1 195	2 189

Capital & Reserves
Called Up Share Capital	500	500
Profit Loss Account Reserve	4 546	4 597
Shareholder Funds	5 046	5 097

Other Financial Data
Amount Specific Advance Or Credit Directors			8 780		15 850	16 730	22 386	272
Amount Specific Advance Or Credit Made In Period Directors			4 994		15 850	880	5 656
Amount Specific Advance Or Credit Repaid In Period Directors			16 500	8 780				22 114
Accumulated Depreciation Impairment Property Plant Equipment			5 620	7 093	8 498	9 342	9 342	9 342	1 146
Average Number Employees During Period				1	1	1	1	1	1
Bank Borrowings Overdrafts			5 090	17 833	15 168	11 343	12 531	31 488	28 190
Creditors			19 280	17 833	15 168	11 343	41 447	31 488	28 190
Increase From Depreciation Charge For Year Property Plant Equipment				1 473	1 405	844			1 146
Net Current Assets Liabilities	4 090	3 346	-557	-14 532	17 579	15 326	513	15 071	5 187
Number Shares Issued Fully Paid				500
Other Creditors			4 997	35 320	6 100	3 647	3 889	2 334	21 378
Other Taxation Social Security Payable				2 016	5 125	16 732	22 459	5 083	4 304
Par Value Share		1		1
Property Plant Equipment Gross Cost			9 342	9 342	9 342	9 342	9 342	9 342	4 584
Provisions			458
Provisions For Liabilities Balance Sheet Subtotal			458
Total Assets Less Current Liabilities	5 285	5 535	3 165	-12 283	18 423	15 326	513	15 071	8 625
Trade Creditors Trade Payables			9 193	2 303		133	2 568	120	120
Trade Debtors Trade Receivables					14 300	6 210
Disposals Decrease In Depreciation Impairment Property Plant Equipment									9 342
Disposals Property Plant Equipment									9 342
Total Additions Including From Business Combinations Property Plant Equipment									4 584
Creditors Due Within One Year	18 076	23 789
Fixed Assets	1 195	2 189
Number Shares Allotted		500
Provisions For Liabilities Charges	239	438
Share Capital Allotted Called Up Paid	500	500
Tangible Fixed Assets Additions		1 856
Tangible Fixed Assets Cost Or Valuation	1 593	3 449
Tangible Fixed Assets Depreciation	398	1 260
Tangible Fixed Assets Depreciation Charged In Period		862

Company staff

Christopher N.

Role: Director

Appointed: 27 July 2010

Latest update: 24 January 2024

People with significant control

Christopher N.

Notified on 6 April 2016

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 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	10 August 2024
Confirmation statement last made up date	27 July 2023

Annual Accounts
Start Date For Period Covered By Report	2012-04-01
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts 24 April 2014
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	24 April 2014

Emerak Consulting Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher N.

People with significant control

Christopher N.

Accounts Documents

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