Emerson Fortune Ltd in Middx, HA2 6EH

Description

Data updated on: 01-11-2023

This firm is located in Middx under the following Company Registration No.: 06321235. The company was established in 2007. The headquarters of the company is situated at 505 Pinner Rd North Harrow. The postal code for this place is HA2 6EH. It 's been 17 years that Emerson Fortune Ltd is no longer identified under the business name Charmer Solutions. The firm's SIC code is 62090 which means Other information technology service activities. Emerson Fortune Limited released its account information for the financial year up to 2022-07-31. The company's most recent confirmation statement was filed on 2023-07-23.

Patrick C. is the firm's single director, that was designated to this position seventeen years ago. To find professional help with legal documentation, this firm has been utilizing the skillset of Deborah C. as a secretary since 2007.

Executives with significant control over the firm are: Patrick C. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Deborah C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Emerson Fortune Ltd 2007-08-24
Charmer Solutions Ltd 2007-07-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	1 490	2 581	462	850	1 479

Balance Sheet
Cash Bank In Hand	15 626	5 272	4 403	55	72
Current Assets	28 862	26 044	27 130	29 926	40 667	37 727	31 763	46 711	49 133	56 199	59 764	39 583	43 616
Debtors	13 236	20 772	22 728	29 871	40 595
Net Assets Liabilities Including Pension Asset Liability	1 490	2 581	462	850	1 479
Tangible Fixed Assets	2 452	1 840	1 380	1 035	776

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 390	2 481	362	750	1 379
Shareholder Funds	1 490	2 581	462	850	1 479

Other Financial Data
Administrative Expenses	25 171	30 119	27 626
Average Number Employees During Period							2	2	2	2	2	2
Corporation Tax Due Within One Year	21 092	19 104	19 363
Creditors					39 897	36 577	31 984	39 725	49 030	55 694	55 210	40 533	38 212
Creditors Due Within One Year	29 523	25 096	27 904	30 012	39 897
Debtors Due Within One Year	13 236	20 772	22 728
Deferred Tax Liability	301	207	144
Depreciation Tangible Fixed Assets Expense	817	612	460
Fixed Assets					776	581	435	327	245	184	138	1 202	902
Interest Payable Similar Charges			125
Net Current Assets Liabilities	-661	948	-774	-86	770	1 150	-221	202	103	505	4 554	-950	5 404
Number Shares Allotted		100	100	100	100
Operating Profit Loss	101 119	94 848	71 747
Other Interest Receivable Similar Income	378	253	729
Other Taxation Social Security Within One Year	24	14
Par Value Share		1	1	1	1
Profit Loss For Period	80 528	76 091	57 881
Profit Loss On Ordinary Activities Before Tax	101 497	95 101	72 351
Provisions Charged Credited To Profit Loss Account During Period		-94	-63
Provisions For Liabilities Charges	301	207	144	99	67
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	6 785	6 785	6 785	6 785
Tangible Fixed Assets Depreciation	4 333	4 945	5 405	5 750	6 009
Tangible Fixed Assets Depreciation Charged In Period		612	460	345	259
Tax On Profit Or Loss On Ordinary Activities	20 969	19 010	14 470
Total Assets Less Current Liabilities	1 791	2 788	606	949	1 546	1 731	214	529	348	689	4 692	252	6 306
Total Dividend Payment		75 000	60 000
Turnover Gross Operating Revenue	126 290	124 967	99 373
U K Current Corporation Tax	21 092	19 104	14 533
U K Deferred Tax	-123	-94	-63
V A T Due Total Creditors	6 319	4 178	4 777
Advances Credits Directors			19 251	24 438	32 164
Advances Credits Made In Period Directors				5 187
Director Remuneration	6 936	7 816	8 574

Company staff

Deborah C.

Role: Secretary

Appointed: 23 July 2007

Latest update: 7 February 2024

Patrick C.

Role: Director

Appointed: 23 July 2007

Latest update: 7 February 2024

People with significant control

Patrick C.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Deborah C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	06 August 2024
Confirmation statement last made up date	23 July 2023

Annual Accounts 28 March 2014
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	28 March 2014
Annual Accounts 22 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	22 April 2015
Annual Accounts 5 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	5 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 28 March 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	28 March 2013

Emerson Fortune Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deborah C.

Patrick C.

People with significant control

Patrick C.

Deborah C.

Accounts Documents

Company filings

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