Emg & Associates Ltd
Ground Floor 45 Pall Mall SW1Y 5JG London
Number: 04879543
Incorporation date: 2003-08-27
Dissolution date: 2022-12-27
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 04879543 twenty one years ago, Emg & Associates Limited had been a private limited company until 2022-12-27 - the time it was formally closed. The firm's last known registration address was Ground Floor, 45 Pall Mall London.
The following company was directed by one managing director: Dominic O., who was assigned this position on 2003-08-27.
Dominic O. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 |
| Currency | ||||
| Net Worth | 195 602 | 213 679 | 236 729 | 192 769 |
| Balance Sheet | ||||
| Cash Bank In Hand | 225 409 | 235 051 | 264 336 | 205 519 |
| Current Assets | 226 576 | 241 051 | 264 336 | 213 016 |
| Debtors | 1 167 | 6 000 | 7 497 | |
| Tangible Fixed Assets | 1 | 1 519 | 4 414 | 5 420 |
| Capital & Reserves | ||||
| Called Up Share Capital | 200 | 200 | 200 | 200 |
| Profit Loss Account Reserve | 195 402 | 213 478 | 236 529 | 192 569 |
| Shareholder Funds | 195 602 | 213 679 | 236 729 | 192 769 |
| Other Financial Data | ||||
| Creditors Due Within One Year | 30 975 | 28 891 | 32 021 | 25 667 |
| Net Assets Liability Excluding Pension Asset Liability | 195 602 | 213 678 | 236 729 | 192 769 |
| Net Current Assets Liabilities | 195 601 | 212 159 | 232 315 | 187 349 |
| Number Shares Allotted | 200 | 200 | 200 | |
| Par Value Share | 1 | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 200 | 200 | 200 | 200 |
| Tangible Fixed Assets Additions | 1 544 | 4 000 | 2 128 | |
| Tangible Fixed Assets Cost Or Valuation | 19 220 | 20 764 | 24 764 | 26 892 |
| Tangible Fixed Assets Depreciation | 19 219 | 19 245 | 20 350 | 21 472 |
| Tangible Fixed Assets Depreciation Charged In Period | 26 | 1 105 | 1 122 | |
Role: Secretary
Appointed: 15 November 2013
Latest update: 19 March 2024
Role: Director
Appointed: 27 August 2003
Latest update: 19 March 2024
| Account next due date | 30 September 2022 |
| Account last made up date | 31 December 2020 |
| Confirmation statement next due date | 10 September 2022 |
| Confirmation statement last made up date | 27 August 2021 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2013-09-01 |
| End Date For Period Covered By Report | 2014-08-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2014-09-01 |
| End Date For Period Covered By Report | 2015-08-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2015-09-01 |
| End Date For Period Covered By Report | 2016-08-31 |
(4 pages)