Emes Accountancy Services Limited in London, NW6 2EG

Description

Data updated on: 01-11-2023

Emes Accountancy Services Limited is established as Private Limited Company, that is registered in C/o Goldwins, 75 Maygrove Road, West Hampstead, London. The headquarters' located in NW6 2EG. This company has been working since 2004-09-09. Its registered no. is 05226544. The firm's SIC code is 82990 - Other business support service activities not elsewhere classified. Its latest accounts cover the period up to 2022-09-30 and the latest annual confirmation statement was filed on 2023-09-09.

At present, this limited company has one managing director: Martin S., who was assigned this position on 2004-09-22. To provide support to the directors, this particular limited company has been using the skills of Eve S. as a secretary since September 2004.

Martin S. is the individual who controls 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	2011-09-30	2012-09-30	2013-09-30	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	238	689	283	177	390	514	632

Balance Sheet
Current Assets	8 855	6 795	9 700	9 322	19 985	12 694	19 354	12 737	15 366	7 947	9 961	10 415
Net Assets Liabilities							632	1 180	7 910	2 819	1 123	1 362
Cash Bank In Hand	898	520	1 306	5 957	18 597	11 759
Debtors	7 957	6 275	8 393	3 365	1 388	935
Net Assets Liabilities Including Pension Asset Liability	238	689	283	177	234	514	632
Tangible Fixed Assets	11	9	7	5	3	2

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	138	589	183	77	290	414
Shareholder Funds	238	689	283	177	390	514	632

Other Financial Data
Average Number Employees During Period								2	2	2	2	2
Creditors							18 834	11 687	7 586	5 258	9 779	9 749
Fixed Assets	11	9	7	5	3	2	2				641	396
Net Current Assets Liabilities	227	682	276	172	231	512	630	1 180	7 910	2 819	482	966
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						110	110	130	130	130	300	300
Total Assets Less Current Liabilities	238	691	282	177	390	514	632	1 180	7 910	2 819	1 123	1 362
Creditors Due Within One Year	8 628	6 113	9 424	9 150	19 598	12 181	18 834
Number Shares Allotted			100			100
Par Value Share			1			1
Share Capital Allotted Called Up Paid		100	100		100	100
Tangible Fixed Assets Cost Or Valuation	93	93	93	93	93	93
Tangible Fixed Assets Depreciation	82	84	86	88	89	91
Tangible Fixed Assets Depreciation Charged In Period		2	2	2	1	1

Company staff

Eve S.

Role: Secretary

Appointed: 22 September 2004

Latest update: 7 April 2024

Martin S.

Role: Director

Appointed: 22 September 2004

Latest update: 7 April 2024

People with significant control

Martin S.

Notified on 9 September 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	23 September 2024
Confirmation statement last made up date	09 September 2023

Annual Accounts 19 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	19 June 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
Annual Accounts 22 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	22 June 2015
Annual Accounts 8 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	8 June 2016
Annual Accounts 20 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	20 June 2017
Annual Accounts 21 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	21 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
Annual Accounts 25 June 2014
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	25 June 2014

Emes Accountancy Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Eve S.

Martin S.

People with significant control

Martin S.

Accounts Documents

Company filings

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