Emerge Venture Lab Ltd in London, EC4A 1BW

Description

Data updated on: 01-11-2023

08222113 is the registration number used by Emerge Venture Lab Ltd. The company was registered as a Private Limited Company on September 20, 2012. The company has been in this business for 12 years. This enterprise can be found at 15 Emerge Education, Jisc Fetter Lane in London. The head office's zip code assigned to this place is EC4A 1BW. The enterprise's SIC and NACE codes are 82990 which means Other business support service activities not elsewhere classified. 2022-12-31 is the last time when company accounts were filed.

The information we have regarding this particular company's personnel indicates a leadership of three directors: Nicholas N., Nathan E. and Jan M. who assumed their respective positions on January 1, 2020, October 1, 2015 and September 20, 2012.

Jan M. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	19 751	35 403	3 179	872 026

Balance Sheet
Cash Bank On Hand				739 008	472 418	359 301	354 647	581 081	677 924	316 259
Current Assets	9 751	67 088	74 407	835 790	676 696	677 042	613 850	740 316	748 949	419 533
Debtors		52 810	52 220	96 782	204 278	317 741	259 203	159 235	71 025	103 274
Net Assets Liabilities				872 027	790 309	852 576	754 128	962 913	937 335	1 074 133
Other Debtors				8 184	45 075	23 563	47 483	11 505	37 497	27 980
Property Plant Equipment				6 906	3 125	6 626	4 675	3 613	7 953	9 051
Cash Bank In Hand	9 751	14 278	22 187	739 008
Net Assets Liabilities Including Pension Asset Liability	19 851	35 401	3 179	872 026
Stocks Inventory	10 100	52 810
Tangible Fixed Assets		2 131	3 368	6 906

Capital & Reserves
Called Up Share Capital	6 100	6 100	6 101	6 117
Profit Loss Account Reserve	-10 249	5 301	-26 922	-59 486
Shareholder Funds	19 751	35 403	3 179	872 026

Other Financial Data
Accrued Liabilities				3 000	33 592	38 294	147 740	87 868	72 647	52 461
Accumulated Depreciation Impairment Property Plant Equipment				3 754	7 923	11 424	15 079	9 886	13 434	17 953
Additions Other Than Through Business Combinations Property Plant Equipment					388	7 011	1 695	3 785	7 888	5 617
Average Number Employees During Period						5	5	3	3	3
Creditors				80 290	107 059	174 326	222 669	254 837	181 279	100 775
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-8 489
Disposals Property Plant Equipment								-10 040
Financial Assets					202 546	328 233	343 271	473 818	363 222	746 323
Fixed Assets		2 131	3 368	116 525	220 672	349 860	362 947	477 434	371 176	755 375
Increase From Depreciation Charge For Year Property Plant Equipment					4 169	3 510	3 655	3 296	3 548	4 519
Investments Fixed Assets			15 000	109 619	15 001	15 001	15 001	3	1	1
Investments In Associates					15 000	15 000	15 000	2	-2
Investments In Group Undertakings Participating Interests					15 001	15 001	15 001	3	1
Investments In Subsidiaries					1	1	1	1	1	1
Net Current Assets Liabilities	9 751	33 697	-189	755 501	569 637	502 716	391 181	485 479	567 670	318 758
Nominal Value Allotted Share Capital				6 117	6 117	6 117	6 117	6 117	6 117	6 117
Number Shares Issued Fully Paid				6 116 864	6 116 864	6 116 864	6 116 864	6 116 864	6 116 864	6 116 864
Other Creditors				31 668	15 682	15 444	16 023	130 256	86 194	48 527
Ownership Interest In Associate Percent					25	25	25	25
Ownership Interest In Subsidiary Percent					50	50
Par Value Share		0			0	0	0	0	0	0
Percentage Class Share Held In Subsidiary						50	50	50	50	50
Prepayments				13 750	54 052	3 699	646	2 030	3 529	12 294
Property Plant Equipment Gross Cost				10 660	11 048	18 059	19 754	13 499	21 387	27 004
Provisions For Liabilities Balance Sheet Subtotal									1 511
Taxation Social Security Payable				15 100	39 406	42 751	51 487	34 298	10 796	3 001
Total Assets Less Current Liabilities	19 751	35 829	3 179					962 913	938 846	1 074 133
Total Borrowings				410
Trade Creditors Trade Payables				30 112	18 379	77 837	7 419	2 415	11 643	-3 214
Trade Debtors Trade Receivables				74 850	105 151	290 479	211 074	121 200	37 920	63 000
Creditors Due Within One Year		33 391	89 596	80 289
Percentage Associate Held				25
Percentage Subsidiary Held				50
Provisions For Liabilities Charges		427
Called Up Share Capital Not Paid Not Expressed As Current Asset	10 000
Number Shares Allotted		1
Share Capital Allotted Called Up Paid	6 000	6 000
Share Premium Account	24 000	24 000	24 000	925 395
Tangible Fixed Assets Additions		2 237
Tangible Fixed Assets Cost Or Valuation		2 237
Tangible Fixed Assets Depreciation		106
Tangible Fixed Assets Depreciation Charged In Period		106

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	04 October 2024
Confirmation statement last made up date	20 September 2023

Annual Accounts
Start Date For Period Covered By Report	2012-09-20
End Date For Period Covered By Report	2013-09-30
Annual Accounts 29 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	29 June 2015
Annual Accounts 30 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts 28 June 2016
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	28 June 2016
Annual Accounts 15 May 2014
Date Approval Accounts	15 May 2014

Emerge Venture Lab Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas N.

Nathan E.

Jan M.

Jan R.

Fleur H.

Adam G.

Mark C.

People with significant control

Jan M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode