Emerge Investments Limited in London, NW3 1BX

Description

Data updated on: 01-11-2023

Emerge Investments came into being in 2003 as a company enlisted under no 04732508, located at NW3 1BX London at 34 Well Walk. This company has been in business for twenty one years and its last known status is active. This company is known under the name of Emerge Investments Limited. Moreover this firm also was registered as Yogafusion up till the name was changed 19 years from now. This enterprise's classified under the NACE and SIC code 68209 - Other letting and operating of own or leased real estate. 2022-04-30 is the last time when the accounts were filed.

Taking into consideration this particular firm's executives list, since 2019 there have been three directors: Stephen W., David W. and Karen W.. At least one secretary in this firm is a limited company: M&m Secretarial Services Limited.

David W. is the individual who controls this firm, has substantial control or influence over the company.

Previous company's names
Emerge Investments Limited 2005-10-24
Yogafusion Limited 2003-04-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-29	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

Balance Sheet
Cash Bank On Hand					46 227	20 306	28 358	36 025	10 073	13 793	13 669	11 570
Current Assets	47 218		72 126	85 628	47 004	21 527	30 659	37 218	14 516	17 541	16 851	13 673
Debtors	3 125		2 780		777	1 221	2 301	1 193	4 443	3 748	3 182	2 103
Net Assets Liabilities					408 959	432 388	447 808	470 312	480 176	495 981	511 564	521 520
Other Debtors					777	1 221	2 301		1 482	501	499	500
Property Plant Equipment					980 125	980 000	980 000
Cash Bank In Hand	44 093		69 346	85 628	46 227
Net Assets Liabilities Including Pension Asset Liability	134 879		395 553	410 366	420 606
Tangible Fixed Assets	739 451	739 451	980 530	980 328	980 125

Capital & Reserves
Called Up Share Capital	1 000		1 000	1 000	1 000
Profit Loss Account Reserve	75 593		94 418	109 231	119 471

Other Financial Data
Accrued Liabilities Deferred Income							4 206	2 702	2 946	1 842	1 690	6 907
Accumulated Depreciation Impairment Property Plant Equipment					10 458	10 583	10 583	10 583	10 583	10 583	10 583
Average Number Employees During Period									3	3	3	3
Bank Borrowings Overdrafts							328 000	328 000	327 982	327 982
Bank Overdrafts					327 750	328 000	328 000
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment					679 865	679 865	679 865
Corporation Tax Payable							3 617	3 650	2 323	3 717	3 655	2 326
Creditors					606 523	561 611	555 323	546 321	327 982	327 982	484 702	471 568
Income Tax Expense Credit On Components Other Comprehensive Income					11 647	-4 119
Increase From Depreciation Charge For Year Property Plant Equipment						125
Investment Property							980 000	980 000	980 000	980 000	980 000	980 000
Investment Property Fair Value Model							980 000	980 000	980 000	980 000	980 000
Net Current Assets Liabilities	-276 822		-257 227	-242 212	-559 519	-540 084	-524 664	-509 103	-171 257	-155 452	-467 851	-457 895
Other Creditors					276 992	228 210	223 706		180 504	167 434	479 357	460 039
Prepayments Accrued Income							2 301	1 193	2 961	3 247	2 683	1 603
Property Plant Equipment Gross Cost					990 583	990 583	10 583	10 583	10 583	10 583	10 583
Provisions For Liabilities Balance Sheet Subtotal					11 647	7 528	7 528	585	585	585	585	585
Taxation Social Security Payable					1 697	4 834	3 617
Total Assets Less Current Liabilities	462 629		723 303	738 116	420 606	439 916	455 336	470 897	808 743	824 548	512 149	522 105
Trade Creditors Trade Payables					84	567						2 296
Fixed Assets							980 000	980 000	980 000
Bank Borrowings Overdrafts Secured	327 750		327 750	-327 750	327 750
Capital Employed	134 879		395 553	410 366	420 606
Creditors Due After One Year	327 750		327 750	327 750
Creditors Due Within One Year	324 040		329 353	327 840	606 523
Number Shares Allotted			1 000	1 000	1 000
Par Value Share			1	1	1
Revaluation Reserve	58 286		300 135	300 135	300 135
Share Capital Allotted Called Up Paid	1 000		1 000	1 000	1 000
Tangible Fixed Assets Additions			499
Tangible Fixed Assets Cost Or Valuation		748 235	990 583	990 583	990 583
Tangible Fixed Assets Depreciation		8 784	10 053	10 255	10 458
Tangible Fixed Assets Depreciation Charged In Period			1 269	202	203
Tangible Fixed Assets Increase Decrease From Revaluations			241 849

Company staff

Stephen W.

Role: Director

Appointed: 20 March 2019

Latest update: 17 February 2024

David W.

Role: Director

Appointed: 14 October 2005

Latest update: 17 February 2024

M&m Secretarial Services Limited

Role: Corporate Secretary

Appointed: 13 April 2003

Address: 139-141 Pembroke Road, London, N10 2JE, England

Latest update: 17 February 2024

Karen W.

Role: Director

Appointed: 13 April 2003

Latest update: 17 February 2024

People with significant control

David W.

Notified on 6 April 2016

Nature of control:

substantial control or influence

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
Start Date For Period Covered By Report	2013-05-01
Annual Accounts 8 September 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	8 September 2015
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	31 August 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	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts 29 October 2014
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	29 October 2014

Emerge Investments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen W.

David W.

M&m Secretarial Services Limited

Karen W.

Stephen W.

People with significant control

David W.

Accounts Documents

Company filings

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