Emergico Limited in Brentwood, CM14 4BA

Description

Data updated on: 01-11-2023

This particular Emergico Limited firm has been operating in this business for nine years, having launched in 2015. Started with Companies House Reg No. 09653604, Emergico is categorised as a Private Limited Company with office in 29a Crown Street, Brentwood CM14 4BA. The enterprise's SIC code is 84110 - General public administration activities. The business most recent financial reports were submitted for the period up to Thu, 30th Jun 2022 and the most recent annual confirmation statement was submitted on Fri, 23rd Jun 2023.

For this limited company, the full scope of director's obligations have so far been done by Leanne S. who was arranged to perform management duties in 2015 in June. Since September 2015 Maria S., had performed assigned duties for the limited company until the resignation 8 years ago.

Leanne S. 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	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	360

Balance Sheet
Cash Bank In Hand	2 113
Cash Bank On Hand	2 113	29 179	22 298	13 505	12 126	17 593	12 904	13 400
Current Assets	3 203	45 013	22 298	14 576	13 391	19 834	12 954	15 725
Debtors	1 090	15 834		1 071	1 265	2 241	50	2 325
Other Debtors		94
Property Plant Equipment	119	153	545	329	152			894
Tangible Fixed Assets	119

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	359
Shareholder Funds	360

Other Financial Data
Accrued Liabilities	1 868	26 238	22 590	13 337	12 210	11 096	6 500	6 505
Accumulated Depreciation Impairment Property Plant Equipment	40	104	321	537	714	866		298
Average Number Employees During Period		4	4	2	1	1	1	1
Corporation Tax Payable	94
Creditors	2 962	90 939	94 956	94 148	113 708	136 641	139 039	136 617
Creditors Due Within One Year	2 962
Increase From Depreciation Charge For Year Property Plant Equipment		64	217	216	177	152		298
Net Current Assets Liabilities	241	-45 926	-72 658	-79 572	-100 317	-116 807	-126 085	-120 892
Number Shares Allotted	1
Other Creditors		56 436	70 277	79 100	100 592	125 130	132 109	129 664
Other Taxation Social Security Payable		1 185	1 858	1 440	403	415	430	413
Par Value Share	1
Payments Received On Account		7 080
Prepayments	1 090	1 840		15	15	15
Property Plant Equipment Gross Cost	159	257	866	866	866	866		1 192
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	159
Tangible Fixed Assets Cost Or Valuation	159
Tangible Fixed Assets Depreciation	40
Tangible Fixed Assets Depreciation Charged In Period	40
Total Additions Including From Business Combinations Property Plant Equipment		98	609					1 192
Total Assets Less Current Liabilities	360	-45 773	-72 113	-79 243	-100 165	-116 807	-126 085	-119 998
Trade Creditors Trade Payables	1 000		231	271	503			35
Trade Debtors Trade Receivables		13 900		1 056	1 250	2 226	50	2 325
Disposals Decrease In Depreciation Impairment Property Plant Equipment							866
Disposals Property Plant Equipment							866

Company staff

Leanne S.

Role: Director

Appointed: 23 June 2015

Latest update: 21 February 2024

People with significant control

Leanne S.

Notified on 6 April 2016

Nature of control:

right to manage directors

3/4 to full of voting rights

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	07 July 2024
Confirmation statement last made up date	23 June 2023

Annual Accounts 14th November 2016
Start Date For Period Covered By Report	23 June 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	14th November 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Emergico Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leanne S.

Maria S.

People with significant control

Leanne S.

Accounts Documents

Company filings

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