Emilydtv Ltd in Hertfordshire, EN4 8SB

Description

Data updated on: 01-11-2023

Emilydtv Ltd can be reached at Hertfordshire at 207 Crescent Road. You can find the company by referencing its post code - EN4 8SB. This firm has been in the field on the UK market for nine years. This firm is registered under the number 09647847 and its current status is active. This company's principal business activity number is 96040 which stands for Physical well-being activities. The latest financial reports cover the period up to 2022-06-30 and the latest confirmation statement was filed on 2023-06-19.

Emily D. is this particular firm's single director, that was designated to this position on 2015/06/19.

Emily D. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	13 965	10 423	1 738	2 067	4 656	19 546	24 954	28 758
Net Assets Liabilities	11 972	5 391	-9 841	237	351	752	11 252	14 519
Property Plant Equipment	2 500	2 000	1 000					30 024
Cash Bank In Hand	8 493
Net Assets Liabilities Including Pension Asset Liability	972
Tangible Fixed Assets	2 500

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	872

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	500	1 000	2 000	3 000	3 000	3 000	3 000	6 395
Additions Other Than Through Business Combinations Property Plant Equipment								33 419
Average Number Employees During Period			1	1	1	1	1	1
Corporation Tax Payable	3 593			199	1 926	2 036	4 171
Creditors	4 493	7 032	12 579	1 830	4 305	18 794	13 702	44 263
Increase From Depreciation Charge For Year Property Plant Equipment		500	1 000	1 000				3 395
Net Current Assets Liabilities	-1 528	3 391	-10 841	237	351	752	11 252	-15 505
Other Creditors	900	7 032	12 579	1 625	1 690	16 164	9 837	44 224
Other Taxation Social Security Payable				6	39	39	39	39
Property Plant Equipment Gross Cost	3 000	3 000	3 000	3 000	3 000	3 000	3 000	36 419
Trade Creditors Trade Payables					650	555	-345
Capital Employed	972
Creditors Due Within One Year	10 021
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	3 000
Tangible Fixed Assets Cost Or Valuation	3 000
Tangible Fixed Assets Depreciation	500
Tangible Fixed Assets Depreciation Charged In Period	500
Value Shares Allotted Increase Decrease During Period	100

Company staff

Emily D.

Role: Director

Appointed: 19 June 2015

Latest update: 9 February 2024

People with significant control

Emily D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	03 July 2024
Confirmation statement last made up date	19 June 2023

Annual Accounts 17 January 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	17 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023

Emilydtv Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emily D.

People with significant control

Emily D.

Accounts Documents

Company filings

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