Emerz Limited in Ealing, W7 2QE

Description

Data updated on: 01-11-2023

Emerz has been operating in this business field for at least eleven years. Registered under no. 08698402, the company is listed as a Private Limited Company. You can contact the headquarters of the company during office times under the following address: Suite 6 Boundary House Boston Manor Road, W7 2QE Ealing. The company's SIC code is 73120 - Media representation services. 2022-09-30 is the last time the accounts were reported.

The company has 1 managing director at the current moment supervising the following company, specifically Pushp S. who has been performing the director's obligations since September 19, 2013. Since September 2013 Rushi S., had been managing the following company until the resignation in March 2022.

Pushp S. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	-14 962	-14 746	-19 834	-41 284

Balance Sheet
Cash Bank On Hand				6 136	2 374	1 865	16 696	11 261	1 641
Current Assets	3 316	14 120	48 238	43 228	37 429	28 573	35 254	26 119	14 848
Debtors	2 200	11 567	34 841	37 092	35 055	26 708	18 558	14 858	13 207
Net Assets Liabilities				41 284	44 887	60 692	59 557	61 309	71 839
Other Debtors						4 565	4 565	5 391	4 791
Property Plant Equipment				2 815	2 711	2 033	1 525	1 144	858
Cash Bank In Hand	1 116	2 553	13 398	6 136
Net Assets Liabilities Including Pension Asset Liability	-14 962	-14 746	-19 835	-41 284
Tangible Fixed Assets	2 606	1 898	3 754

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	-14 964	-14 748	-19 837	-41 286
Shareholder Funds	-14 962	-14 746	-19 834	-41 284

Other Financial Data
Version Production Software					1	1	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment						5 742	6 250	6 631	6 917
Average Number Employees During Period						3	4	4	3
Creditors				87 327	85 027	1 344	3 291	527	87 545
Fixed Assets	2 606	1 898	3 754	2 815	2 711	2 033	1 525	1 144	858
Increase From Depreciation Charge For Year Property Plant Equipment							508	381	286
Net Current Assets Liabilities	-17 568	14 120	48 238	43 228	37 429	27 229	31 963	25 592	14 848
Other Taxation Social Security Payable						1 344
Property Plant Equipment Gross Cost						7 775	7 775	7 775	7 775
Total Assets Less Current Liabilities	-14 962	-14 746	51 993	46 043	40 140	29 262	33 488	26 736	15 706
Trade Debtors Trade Receivables						22 143	13 993	9 467	8 416
Creditors Due After One Year		30 764	71 827	87 327
Creditors Due Within One Year	20 884	30 764
Number Shares Allotted	2
Par Value Share	2
Share Capital Allotted Called Up Paid	4
Tangible Fixed Assets Additions	3 375		3 600
Tangible Fixed Assets Cost Or Valuation	3 375	3 375	6 975
Tangible Fixed Assets Depreciation	769	1 477	3 221
Tangible Fixed Assets Depreciation Charged In Period	769	708	1 744
Amount Specific Advance Or Credit Directors	10 442	30 764	71 827

Company staff

Pushp S.

Role: Director

Appointed: 19 September 2013

Latest update: 6 February 2024

People with significant control

Pushp S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Rushi S.

Notified on 6 April 2016

Ceased on 31 March 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	02 November 2023
Confirmation statement last made up date	19 October 2022

Annual Accounts 23 January 2015
Start Date For Period Covered By Report	2013-09-19
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	23 January 2015
Annual Accounts 10 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	10 June 2016
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	20 December 2016
Annual Accounts 29 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	29 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Emerz Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pushp S.

Rushi S.

People with significant control

Pushp S.

Rushi S.

Accounts Documents

Company filings

Filing category

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