Emergo Consultancy Services Ltd in Liverpool, L34 1QD

Description

Data updated on: 01-11-2023

Emergo Consultancy Services came into being in 2012 as a company enlisted under no 08032841, located at L34 1QD Liverpool at 42 Balmoral Way. It has been in business for twelve years and its official status is active. This business's SIC code is 63990, that means Other information service activities n.e.c.. Emergo Consultancy Services Limited released its latest accounts for the period up to 2022/04/30. The firm's most recent annual confirmation statement was filed on 2023/04/17.

When it comes to the limited company, the full scope of director's duties have so far been carried out by Henry K. who was chosen to lead the company on 2012-04-17.

Henry K. is the individual who controls this firm, owns over 3/4 of company shares.

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
Net Worth	13 160	11 585	27 940	37 570

Balance Sheet
Cash Bank On Hand				52 065	10 110	10 110	-1 752	-5 752	513	379	379
Net Assets Liabilities				32 610	18 856	18 856	7 856	3 856	3 161	2 217	2 217
Property Plant Equipment				1 382	922	922	922	922	462	2	2
Cash Bank In Hand	35 045	54 640	39 815	57 025
Intangible Fixed Assets	15 000	10 000	20 000	15 000
Net Assets Liabilities Including Pension Asset Liability	13 160	11 585	27 920	37 570
Current Assets	41 004	54 640	39 815
Debtors	5 959
Tangible Fixed Assets	1 490	1 290	1 842	1 382

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	13 158	27 485	27 918	37 568
Shareholder Funds	13 160	11 585	27 940	37 570

Other Financial Data
Version Production Software									2 021
Accrued Liabilities										350	350
Accumulated Amortisation Impairment Intangible Assets				5 000	10 000	10 000	10 000	10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment				920	1 380	1 380	1 380	1 380	1 840	2 300	2 300
Average Number Employees During Period				1	1				1	1	1
Creditors				35 837	2 176	2 176	1 314	1 314	7 814	8 164	8 164
Fixed Assets	16 490	11 290	21 920	16 382	10 922	10 922	10 922	10 922	10 462	10 002	10 002
Increase From Amortisation Charge For Year Intangible Assets					5 000
Increase From Depreciation Charge For Year Property Plant Equipment					460				460	460
Intangible Assets				15 000	10 000	10 000	10 000	10 000	10 000	10 000	10 000
Intangible Assets Gross Cost				20 000	20 000	20 000	20 000	20 000	20 000	20 000	20 000
Loans From Directors				26 314	1 314	1 314	1 314	1 314	7 814	7 814	7 814
Net Current Assets Liabilities	-3 196	16 331	6 000	21 188	7 934	-1 066	-3 066	-7 066	-7 301	-7 785	-7 785
Nominal Value Allotted Share Capital				2	2	2	2	2	2	2	2
Number Shares Allotted				2	2	2	2	2	2	2	2
Par Value Share				1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost				2 302	2 302	2 302	2 302	2 302	2 302	2 302	2 302
Taxation Social Security Payable				9 523	862	862
Creditors Due Within One Year	44 200	54 211	33 815	35 837
Intangible Fixed Assets Aggregate Amortisation Impairment	5 000	10 000		5 000
Intangible Fixed Assets Amortisation Charged In Period	5 000	5 000		5 000
Intangible Fixed Assets Cost Or Valuation	20 000	10 000	20 000	20 000
Intangible Fixed Assets Additions	20 000
Intangible Fixed Assets Increase Decrease From Revaluations			10 000
Provisions For Liabilities Charges	134	134
Tangible Fixed Assets Additions	1 690		1 110
Tangible Fixed Assets Cost Or Valuation	1 690	1 690	2 302	2 302
Tangible Fixed Assets Depreciation	200	400	460	920
Tangible Fixed Assets Depreciation Charged In Period	200	200	480	460
Total Assets Less Current Liabilities	13 294	27 621	27 920
Share Capital Allotted Called Up Paid			2	2

Company staff

Henry K.

Role: Director

Appointed: 17 April 2012

Latest update: 7 February 2024

People with significant control

Henry K.

Notified on 6 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	01 May 2024
Confirmation statement last made up date	17 April 2023

Annual Accounts 16 January 2014
Start Date For Period Covered By Report	2012-04-17
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	16 January 2014
Annual Accounts 22 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	22 January 2015
Annual Accounts 12 December 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	12 December 2015
Annual Accounts
Start Date For Period Covered By Report	1 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	1 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 9 December 2016
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	9 December 2016

Emergo Consultancy Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Henry K.

People with significant control

Henry K.

Accounts Documents

Company filings

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