Emily Maina Actuarial Consultant Ltd in Cheadle, SK8 3TD

Description

Data updated on: 01-11-2023

Emily Maina Actuarial Consultant Ltd has been prospering in this business for at least 14 years. Registered under the number 07143113 in the year 2010, the firm have office at Clarke Nicklin House Brooks Drive, Cheadle SK8 3TD. This company's Standard Industrial Classification Code is 66290 meaning Other activities auxiliary to insurance and pension funding. Emily Maina Actuarial Consultant Limited filed its latest accounts for the financial period up to March 31, 2022. The most recent annual confirmation statement was released on February 2, 2023.

According to the latest data, this company is guided by a single managing director: Emily M., who was formally appointed on Tue, 2nd Feb 2010.

Emily M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	16 997	16 062	26 833

Balance Sheet
Cash Bank In Hand	30 153	33 883	47 981
Cash Bank On Hand			47 981	27 442	54 536	62 998	64 518	67 291	38 715	67 743
Current Assets		33 883	55 181	45 694	70 790	79 798	99 922	67 291
Debtors			7 200	18 252	16 254	16 800	35 404
Net Assets Liabilities			26 833	21 428		47 563	65 940	23 773	783	11 013
Net Assets Liabilities Including Pension Asset Liability	16 997	16 062	26 833
Property Plant Equipment			2 727	67			845	423
Tangible Fixed Assets	7 911	5 188	2 727
Other Debtors							18 604

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	16 897	15 962	26 733
Shareholder Funds	16 997	16 062	26 833

Other Financial Data
Amount Specific Advance Or Credit Directors							18 604
Amount Specific Advance Or Credit Made In Period Directors							18 604
Amount Specific Advance Or Credit Repaid In Period Directors								18 604
Accrued Liabilities					2 081	2 329
Accumulated Depreciation Impairment Property Plant Equipment			8 765	11 425	11 492	11 492	11 915	12 337	12 760
Average Number Employees During Period				1	1	1	1	1	1	1
Bank Borrowings Overdrafts								30 000	27 307	3 642
Corporation Tax Payable					22 813	21 575
Creditors			30 530	24 333	34 485	32 235	34 666	30 000	27 307	20 396
Creditors Due Within One Year	20 989	21 971	30 530
Increase From Depreciation Charge For Year Property Plant Equipment				2 660	67		423	422	423
Net Current Assets Liabilities	9 164	11 912	24 651	21 361	36 305	47 563	65 256	53 430	28 170	31 409
Number Shares Allotted		10	10
Number Shares Issued Fully Paid				10	10	10	10	10	10	10
Other Creditors			2 285	2 419	2 524	2 760	2 438	13 533	10 259	3 167
Other Taxation Social Security Payable			28 245	21 914	31 961	29 475	32 228	328	286	29 525
Par Value Share		1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			11 492	11 492	11 492	11 492	12 760	12 760	12 760
Provisions For Liabilities Balance Sheet Subtotal			545				161	80	80
Provisions For Liabilities Charges	78	1 038	545
Share Capital Allotted Called Up Paid	10	10	10
Tangible Fixed Assets Additions			200
Tangible Fixed Assets Cost Or Valuation	11 292	11 292	11 492
Tangible Fixed Assets Depreciation	3 381	6 104	8 765
Tangible Fixed Assets Depreciation Charged In Period		2 723	2 661
Total Assets Less Current Liabilities	17 075	17 100	27 378	21 428	36 305	47 563	66 101	53 853	28 170	31 409
Trade Debtors Trade Receivables			7 200	18 252	16 254	16 800	16 800
Bank Borrowings								30 000	27 307
Total Additions Including From Business Combinations Property Plant Equipment							1 268

Company staff

Emily M.

Role: Director

Appointed: 02 February 2010

Latest update: 15 January 2024

People with significant control

Emily M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 February 2024
Confirmation statement last made up date	02 February 2023

Annual Accounts 28 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	28 September 2015
Annual Accounts 20 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Emily Maina Actuarial Consultant Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emily M.

People with significant control

Emily M.

Accounts Documents

Company filings

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