Emg Pm Limited in Waltham Cross, EN7 6HD

Description

Data updated on: 01-11-2023

Emg Pm Limited, a Private Limited Company, that is based in 15 Dickson, Cheshunt in Waltham Cross. The main office's zip code EN7 6HD. This enterprise exists since 2015-04-08. The business registered no. is 09531175. This firm's SIC code is 62020 and has the NACE code: Information technology consultancy activities. The business latest annual accounts were submitted for the period up to 2023-04-30 and the latest annual confirmation statement was submitted on 2023-04-08.

Since 2015-04-08, this company has only been guided by 1 managing director: Claire P. who has been leading it for 9 years.

Claire P. 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	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	-1 214

Balance Sheet
Cash Bank On Hand	519	14 053	32 744	65 640	67 135	61 945	83 921	101 932
Net Assets Liabilities	-1 214	4 768	13 867	42 807	47 625	42 157	60 385	83 250
Property Plant Equipment	877	626	1 371	946	311	1 252	278	1 228
Cash Bank In Hand	520
Intangible Fixed Assets	4 500
Net Assets Liabilities Including Pension Asset Liability	-1 214
Tangible Fixed Assets	877

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	-1 215
Shareholder Funds	-1 214

Other Financial Data
Accrued Liabilities					1 630	1 630	1 630	1 630
Accumulated Amortisation Impairment Intangible Assets	1 500	3 000	4 500	6 000	6 000	6 000	6 000	6 000
Accumulated Depreciation Impairment Property Plant Equipment	126	377	959	1 594	2 229	2 646	3 621	4 512
Additions Other Than Through Business Combinations Property Plant Equipment			1 327	210		1 358		1 842
Amounts Owed To Related Parties	3 267	5 056	5 995
Average Number Employees During Period	1	1	1	1	1	1	1	1
Creditors	7 110	12 911	21 748	23 779	19 821	21 040	23 814	19 910
Fixed Assets	5 377	3 626	2 871	946
Increase From Amortisation Charge For Year Intangible Assets		1 500	1 500	1 500
Increase From Depreciation Charge For Year Property Plant Equipment		251	582	635	635	417	974	891
Intangible Assets	4 500	3 000	1 500
Intangible Assets Gross Cost	6 000	6 000	6 000	6 000	6 000	6 000	6 000	6 000
Net Current Assets Liabilities	-6 591	1 142	10 996	41 861	47 314	40 905	60 107	82 022
Number Shares Issued Fully Paid					1	1	1	1
Other Creditors	3 799	7 764	10 778	19 426	1	3 906	2 483	1 218
Par Value Share	1					1	1	1
Property Plant Equipment Gross Cost	1 003	1 003	2 330	2 540	2 540	3 898	3 898	5 740
Taxation Social Security Payable	44	91	4 975	4 353	5 182	15 504	19 701	17 062
Creditors Due Within One Year	7 111
Number Shares Allotted	1
Value Shares Allotted	1

Company staff

Claire P.

Role: Director

Appointed: 08 April 2015

Latest update: 13 February 2024

People with significant control

Claire P.

Notified on 1 June 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	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	22 April 2024
Confirmation statement last made up date	08 April 2023

Annual Accounts 13 July 2016
Start Date For Period Covered By Report	2015-04-08
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	13 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Emg Pm Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire P.

People with significant control

Claire P.

Accounts Documents

Company filings

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