Emfassis Ltd. in London, NW8 0DL

Description

Data updated on: 01-11-2023

This particular Emfassis Ltd. business has been operating in this business field for at least 12 years, as it's been founded in 2012. Started with Companies House Reg No. 08236659, Emfassis was set up as a Private Limited Company located in 55 Loudoun Road, London NW8 0DL. The company's Standard Industrial Classification Code is 96090 - Other service activities not elsewhere classified. 2022-09-30 is the last time the company accounts were reported.

Since Tuesday 2nd October 2012, this particular limited company has only had 1 managing director: Raja R. who has been in charge of it for 12 years.

Raja R. 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	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	74 381	89 187	160 529	182 480

Balance Sheet
Cash Bank On Hand				309 004	427 783	208 429	218 677	211 725	447 600	498 055
Current Assets	126 333	108 540	206 381	354 145	454 596	513 446	519 648	541 466	755 062	798 231
Debtors	113 120	69 000	68 797	45 141	26 813	305 017	300 971	329 741	307 462	300 176
Other Debtors				19 772	14 451	284 402	283 024	295 440	287 956	283 072
Property Plant Equipment							1 811	1 897	1 423	1 120
Cash Bank In Hand	13 213	39 540	137 584	309 004

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	74 380	89 186	160 528	182 479
Shareholder Funds	74 381	89 187	160 529	182 480

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							604	1 236	1 710	2 083
Average Number Employees During Period								1	1	1
Corporation Tax Payable				45 638	48 950	67 635	17 293	16 175	58 406	23 028
Creditors				171 665	133 427	159 745	125 082	118 838	129 412	121 376
Increase From Depreciation Charge For Year Property Plant Equipment							604	632	474	373
Net Current Assets Liabilities				182 480	321 169	353 701	394 566	422 628	625 650	676 855
Number Shares Issued Fully Paid					1	1
Other Creditors				115 253	81 114	77 369	84 778	92 102	59 530	80 911
Other Taxation Social Security Payable				10 774	2 915	3 929	11 063	7 919	6 997	17 281
Par Value Share	1	1	1	1	1	1
Property Plant Equipment Gross Cost							2 415	3 133	3 133	3 203
Total Additions Including From Business Combinations Property Plant Equipment							2 415	718		70
Total Assets Less Current Liabilities	74 381	89 187	160 529	182 480		353 701	396 377	424 525	627 073	677 975
Trade Creditors Trade Payables					448	10 812	11 948	2 642	4 479	156
Trade Debtors Trade Receivables				25 369	12 362	20 615	17 947	34 301	19 506	17 104
Creditors Due Within One Year	51 952	19 353	45 852	171 665
Number Shares Allotted	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1

Company staff

Raja R.

Role: Director

Appointed: 02 October 2012

Latest update: 21 April 2024

People with significant control

Raja R.

Notified on 6 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	27 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	14 October 2024
Confirmation statement last made up date	30 September 2023

Annual Accounts 30 September 2014
Start Date For Period Covered By Report	2012-10-02
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	30 September 2014
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 30 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	30 June 2016
Annual Accounts 27 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	27 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
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

Emfassis Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Raja R.

People with significant control

Raja R.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode