Emerson Design Limited in Chelmsford, CM2 0AW

Description

Data updated on: 01-11-2023

Emerson Design came into being in 2013 as a company enlisted under no 08528341, located at CM2 0AW Chelmsford at 146 New London Road. The firm has been in business for 11 years and its last known state is active. This business's declared SIC number is 74100 - specialised design activities. Emerson Design Ltd filed its latest accounts for the financial period up to 2022-05-31. The firm's most recent confirmation statement was released on 2023-08-21.

Regarding this specific firm, a variety of director's obligations have so far been fulfilled by Marina A. who was designated to this position 11 years ago.

Marina A. 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	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	16 496	-2 379	14 849

Balance Sheet
Cash Bank On Hand			35 287	36 892	39 541	47 591	79 433	75 296	104 014	70 823
Current Assets	22 727	14 839	38 108	46 741	45 387	60 799	88 543	95 452	117 634	81 392
Debtors	11 733	4 747	2 821	9 849	5 846	13 208	9 110	20 156	13 620	10 569
Net Assets Liabilities			14 849	20 118	19 912	37 251	62 238	89 812	107 538	119 949
Other Debtors			882	882						5 369
Property Plant Equipment			492	328	164	2 190	1 803	1 595	930	57 945
Cash Bank In Hand	10 994	10 092	35 287
Net Assets Liabilities Including Pension Asset Liability	16 496	-2 379	14 849
Tangible Fixed Assets	0	655	492

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	16 396	-2 479	14 749
Shareholder Funds	16 496	-2 379	14 849

Other Financial Data
Total Fixed Assets Additions		819
Total Fixed Assets Cost Or Valuation	0	819	819
Total Fixed Assets Depreciation	0	164	327
Total Fixed Assets Depreciation Charge In Period		164	163
Accrued Liabilities Deferred Income			1 806	970	960	1 010	1 040	1 090	1 140	1 294
Accumulated Depreciation Impairment Property Plant Equipment			327	491	655	1 366	1 953	2 547	3 212	7 997
Additions Other Than Through Business Combinations Property Plant Equipment						2 737	200	386		61 800
Amounts Owed By Directors								4 009
Amounts Owed To Directors			16 991	20 991	20 991	20 991	20 991		4 393	2 962
Average Number Employees During Period			1	1	1	1	1	1	1	1
Corporation Tax Payable			4 716	4 809	3 530	3 592	5 953	6 024	5 369
Creditors			23 751	26 951	25 639	25 738	28 108	7 235	11 026	4 902
Depreciation Rate Used For Property Plant Equipment				20					20
Increase From Depreciation Charge For Year Property Plant Equipment				164	164	711	587	594	665	4 785
Net Current Assets Liabilities	16 496	-3 034	14 357	19 790	19 748	35 061	60 435	88 217	106 608	76 490
Number Shares Issued Fully Paid			100	100	100	100	100	100	100	100
Other Taxation Social Security Payable			238	181	158	145	124	121	124	646
Par Value Share				1	1	1	1	1	1	1
Prepayments Accrued Income			198	237	1 405	1 420	1 037	788	1 055	1 053
Property Plant Equipment Gross Cost				819	819	3 556	3 756	4 142	4 142	65 942
Taxation Including Deferred Taxation Balance Sheet Subtotal										14 486
Total Assets Less Current Liabilities	16 496	-2 379	14 849	20 118	19 912	37 251	62 238	89 812	107 538	134 435
Trade Debtors Trade Receivables			1 741	8 730	4 441	11 788	8 073	15 359	12 565	4 147
Advances Credits Directors								4 009	4 393
Advances Credits Made In Period Directors								4 009
Creditors Due Within One Year Total Current Liabilities	6 231	17 873	23 751
Fixed Assets	0	655	492
Tangible Fixed Assets Additions		819
Tangible Fixed Assets Cost Or Valuation	0	819	819
Tangible Fixed Assets Depreciation	0	164	327
Tangible Fixed Assets Depreciation Charge For Period		164	163

Company staff

Marina A.

Role: Director

Appointed: 14 May 2013

Latest update: 19 February 2024

People with significant control

Marina A.

Notified on 28 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	04 September 2024
Confirmation statement last made up date	21 August 2023

Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023

Emerson Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marina A.

People with significant control

Marina A.

Accounts Documents

Company filings

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