Emerito Limited in Swanley, BR8 8JY

Description

Data updated on: 01-11-2023

Emerito Limited can be contacted at Swanley at Bluebells Church Road. Anyone can look up this business by its zip code - BR8 8JY. Emerito's launching dates back to 2002. This company is registered under the number 04399465 and their state is active. This company's SIC and NACE codes are 62020 - Information technology consultancy activities. The latest filed accounts documents were submitted for the period up to 2022-03-31 and the latest annual confirmation statement was submitted on 2023-03-20.

At the moment, the directors chosen by the following business include: Mark P. arranged to perform management duties 22 years ago and Barry C. arranged to perform management duties in 2002. In order to find professional help with legal documentation, this specific business has been utilizing the skillset of Mark P. as a secretary since 2002.

Executives with significant control over the firm are: Mark P. owns 1/2 or less of company shares. Barry C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	24 616	21 681	22 024	21 454	45 962

Balance Sheet
Cash Bank On Hand					18 829	32 010	12 424				58 878	55 512	42 534
Current Assets	58 230	53 963	61 851	69 413	88 781	118 109	104 762	84 267	114 256	119 006	105 931	117 455	82 819
Debtors	33 156	23 018	34 115	52 508	66 056	84 989	90 878				44 790	59 261	38 195
Net Assets Liabilities					45 962	53 482	54 436			63 468	58 257	60 135	37 315
Property Plant Equipment					556	1 265	1 007				262	2 190	1 468
Total Inventories					3 896	1 110	1 460				2 263	2 682	2 090
Cash Bank In Hand	25 074	30 945	27 736	16 905	18 829
Net Assets Liabilities Including Pension Asset Liability	24 616	21 681	22 024	21 454	45 962
Stocks Inventory					3 896
Tangible Fixed Assets	320	514	971	869	556

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	24 614	21 679	22 022	21 452	45 960
Shareholder Funds	24 616	21 681	22 024	21 454	45 962

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					3 445	4 381	5 301				6 353	6 689	7 411
Additions Other Than Through Business Combinations Property Plant Equipment												2 264
Average Number Employees During Period						4	4	4	4	4	4	4	4
Corporation Tax Payable											8 191	9 224	4 197
Creditors					43 183	65 639	51 220	47 723	55 968	55 929	47 439	59 253	46 816
Depreciation Rate Used For Property Plant Equipment												33	33
Fixed Assets							1 007	1 989	893	391	262
Increase From Depreciation Charge For Year Property Plant Equipment						936	920					336	722
Net Current Assets Liabilities	24 296	21 345	21 247	20 759	45 598	52 470	53 542	36 544	58 288	63 077	58 492	58 202	36 003
Other Creditors					28 560	37 828	37 483				16 598	18 421	21 070
Other Taxation Social Security Payable					12 230	23 629	10 552				13 193	13 818	12 033
Property Plant Equipment Gross Cost					4 001	5 646	6 308				6 615	8 879	8 879
Total Assets Less Current Liabilities	24 616	21 859	22 218	21 628	46 154	53 735	54 549	38 533	59 181	63 468	58 257	60 392	37 471
Trade Creditors Trade Payables					2 393	4 182	3 185				9 384	17 716	9 368
Trade Debtors Trade Receivables					66 056	84 989	90 878				44 790	59 261	38 195
Unpaid Contributions To Pension Schemes											73	74	148
Amount Specific Advance Or Credit Directors					9 747	10 247	8 497	14 789	8 840	7 360
Amount Specific Advance Or Credit Made In Period Directors							5 000	37	9 412	5 000
Amount Specific Advance Or Credit Repaid In Period Directors						500	3 250	2 784	3 463	3 520
Creditors Due Within One Year	33 934	32 618	40 604	48 654	43 183
Number Shares Allotted		2	2	2	2
Number Shares Issued Fully Paid							2
Par Value Share		1	1	1	1		1
Provisions For Liabilities Balance Sheet Subtotal					192	253	113
Provisions For Liabilities Charges		178	194	174	192
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		530	1 173
Tangible Fixed Assets Cost Or Valuation	1 144	1 674	2 847	3 541	4 001
Tangible Fixed Assets Depreciation	824	1 160	1 876	2 672	3 445
Tangible Fixed Assets Depreciation Charged In Period		336	716
Total Additions Including From Business Combinations Property Plant Equipment						1 645	662

Company staff

Mark P.

Role: Secretary

Appointed: 22 March 2002

Latest update: 7 April 2024

Mark P.

Role: Director

Appointed: 22 March 2002

Latest update: 7 April 2024

Barry C.

Role: Director

Appointed: 22 March 2002

Latest update: 7 April 2024

People with significant control

Mark P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Barry C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 April 2024
Confirmation statement last made up date	20 March 2023

Annual Accounts 16 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	16 December 2014
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	15 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
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 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts 21 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	21 December 2012
Annual Accounts 20 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20 December 2013

Emerito Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark P.

Mark P.

Barry C.

Formation Secretary Limited

Formation Director Limited

People with significant control

Mark P.

Barry C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Emerito Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark P.

Mark P.

Barry C.

Formation Secretary Limited

Formation Director Limited

People with significant control

Mark P.

Barry C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

Accountant/Auditor,
2015 - 2014