Emily Sweetman Limited in Newcastle Upon Tyne, NE4 9UQ

Description

Data updated on: 01-11-2023

The firm called Emily Sweetman was created on 2011/07/26 as a Private Limited Company. The firm's office can be contacted at Newcastle Upon Tyne on 48 Cherryburn Gardens, Fenham. Should you need to reach the business by mail, its area code is NE4 9UQ. The official reg. no. for Emily Sweetman Limited is 07718286. The firm's principal business activity number is 70229 which means Management consultancy activities other than financial management. Emily Sweetman Ltd filed its latest accounts for the financial period up to 2022/08/31. The firm's most recent annual confirmation statement was filed on 2023/07/26.

Since 2011/07/26, this particular company has only had an individual managing director: Emily S. who has been managing it for 13 years.

Emily S. is the individual who has 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	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	2 463	2 841	1 242	7 513	2 798

Balance Sheet
Current Assets	11 246	19 606	18 019	41 636	31 827	22 434	23 996	30 457	33 656	55 638	80 504	85 684
Net Assets Liabilities					2 798	3 245	10 568	7 843	5 636	17 618	30 070	36 005
Cash Bank In Hand	2 175	17 430	8 267	21 843	23 248
Debtors	9 071	2 176	9 752	19 793	8 579
Net Assets Liabilities Including Pension Asset Liability	2 463	2 841	1 242	7 513	2 798
Tangible Fixed Assets	9 768	8 432	6 637	5 772	859

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	2 363	2 741	1 142	7 413	2 698
Shareholder Funds	2 463	2 841	1 242	7 513	2 798

Other Financial Data
Description Principal Activities												70 229
Accrued Liabilities Not Expressed Within Creditors Subtotal					-158	-496	-561	577	577	-577	-827	691
Average Number Employees During Period								1	1	1	1	1
Creditors					29 730	193	18 412	25 181	28 950	39 012	51 482	50 398
Fixed Assets	9 768	8 432	6 637	5 772	859	1 118	768	529	1 295	1 355	1 477	994
Net Current Assets Liabilities	-5 351	-3 904	-4 067	2 896	1 939	2 816	10 361	7 891	4 918	16 840	29 420	35 702
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					7 738	6 936	4 777	2 615	212	214	398	416
Total Assets Less Current Liabilities	4 417	4 528	2 570	8 668	2 798	3 934	11 129	8 420	6 213	18 195	30 897	36 696
Creditors Due Within One Year Total Current Liabilities	16 597
Provisions For Liabilities Charges	1 954	1 687	1 328	1 155
Tangible Fixed Assets Additions	11 966	965		699
Tangible Fixed Assets Cost Or Valuation	11 966	12 931	12 931	13 630	3 080
Tangible Fixed Assets Depreciation	2 198	4 499	6 294	7 858	2 221
Tangible Fixed Assets Depreciation Charge For Period	2 198
Creditors Due Within One Year	16 597	23 510	22 086	38 740	29 888
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period		2 301	1 795	1 564	1 009
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					6 646
Tangible Fixed Assets Disposals					10 550

Company staff

Emily S.

Role: Director

Appointed: 26 July 2011

Latest update: 12 December 2023

People with significant control

Emily S.

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	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	09 August 2024
Confirmation statement last made up date	26 July 2023

Annual Accounts 21 November 2013
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	21 November 2013
Annual Accounts 17 April 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	17 April 2015
Annual Accounts 23 March 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	23 March 2016
Annual Accounts 10 February 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	10 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-08-31

Emily Sweetman Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emily S.

People with significant control

Emily S.

Accounts Documents

Company filings

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