Emj Management Consulting Limited in Reading, RG7 1JQ

Description

Data updated on: 01-11-2023

Emj Management Consulting Limited 's been on the market for 13 years. Started with Registered No. 07500079 in the year 2011, it is registered at Unit 11 Diddenham Court Lambwood Hill, Reading RG7 1JQ. This business's Standard Industrial Classification Code is 70229 - Management consultancy activities other than financial management. 31st March 2023 is the last time when account status updates were filed.

There's a group of two directors leading the company now, specifically Jeanette J. and Michael J. who have been doing the directors responsibilities for 13 years.

Michael J. is the individual who controls 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	2011-03-31	2012-03-31	2013-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2	54 669	102 101	133 360	174 815	211 278

Balance Sheet
Cash Bank In Hand	2	69 140	122 943	134 332	143 062	218 195
Cash Bank On Hand						218 195	270 045	311 242	401 011	473 610	523 474	523 088	505 659
Current Assets	2	87 497	134 427	143 190	185 427	218 195	294 129	347 442	427 623	481 440	562 290	523 088
Debtors		18 357	11 400	8 858	42 365		18 000	30 800	20 612	7 830	36 191
Net Assets Liabilities								319 728	393 288	468 671	499 933	475 262	477 668
Other Debtors		5 000						20 000	9 812	7 830	36 191
Property Plant Equipment						1 950	3 991	4 328	6 954	19 106	45 999	40 547	32 220
Tangible Fixed Assets		448	537			1 950
Net Assets Liabilities Including Pension Asset Liability	2	54 669

Capital & Reserves
Called Up Share Capital	2	2	100	100	100	100
Profit Loss Account Reserve		54 667	102 001	133 260	174 715	211 178
Shareholder Funds	2	54 669	102 101	133 360	174 815	211 278

Other Financial Data
Amount Specific Advance Or Credit Directors								10 000	9 812	7 830	21 191
Amount Specific Advance Or Credit Made In Period Directors								10 000	118 256	110 348	146 689
Amount Specific Advance Or Credit Repaid In Period Directors									118 444	112 330	133 328
Accumulated Depreciation Impairment Property Plant Equipment						2 117	4 431	7 731	10 270	3 503	9 765	20 890	29 791
Administrative Expenses		26 994	35 595
Average Number Employees During Period							1	1	1	1	1	2	2
Creditors						8 867	21 390	32 042	40 815	28 935	99 616	33 699	23 948
Creditors Due Within One Year		33 276	32 863	9 830	10 612	8 867
Debtors Due Within One Year		5 000	11 400
Depreciation Tangible Fixed Assets Expense		224	381
Increase From Depreciation Charge For Year Property Plant Equipment							2 314	3 300	2 539	4 344	6 262	11 125	8 901
Net Current Assets Liabilities	2	54 221	101 564	133 360	174 815	209 328	272 739	315 400	386 808	452 505	462 674	476 118	475 881
Number Shares Allotted	2	2	15	1	99	99
Other Creditors						240	420			226	57 725	33 699	15 330
Other Creditors Due Within One Year		12	3 500
Other Taxation Social Security Payable						8 628	20 970	31 322	40 815	28 709	41 891		4 512
Par Value Share	1	1	1	1	1	1
Prepayments Accrued Income Current Asset		13 357	84
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							6 084	5 400	6 000		2 625
Profit Loss For Period		98 667	82 274
Profit Loss On Ordinary Activities Before Tax		123 414	103 251
Property Plant Equipment Gross Cost						4 067	8 422	12 059	17 224	22 609	55 764	61 437	62 011
Provisions For Liabilities Balance Sheet Subtotal									474	2 940	8 740	7 704	6 485
Share Capital Allotted Called Up Paid	2	2	15	1	99	99
Tangible Fixed Assets Additions		672	469			2 925
Tangible Fixed Assets Cost Or Valuation		672	1 142	1 142	1 142	4 067
Tangible Fixed Assets Depreciation		224	605	1 142	1 142	2 117
Tangible Fixed Assets Depreciation Charged In Period		224	381	537		975
Taxation Social Security Due Within One Year		33 265	29 363
Tax On Profit Or Loss On Ordinary Activities		24 747	20 977
Total Additions Including From Business Combinations Property Plant Equipment							4 355	3 637	5 165	17 183	33 155	3 741	574
Total Assets Less Current Liabilities	2	54 669	102 101	133 360	174 815	211 278	276 730	319 728	393 762	471 611	508 673	516 665	508 101
Total Dividend Payment		44 000	34 940
Trade Creditors Trade Payables						-1		720
Trade Creditors Within One Year		-1
Trade Debtors Trade Receivables							18 000	10 800	10 800
Turnover Gross Operating Revenue		150 408	138 846
U K Current Corporation Tax		24 747	20 977
Advances Credits Directors				8 858	42 365
Advances Credits Made In Period Directors				203 255	188 715
Advances Credits Repaid In Period Directors				194 397	155 208
Bank Borrowings Overdrafts													23 948
Director Remuneration Benefits Excluding Payments To Third Parties		7 068	13 190
Disposals Decrease In Depreciation Impairment Property Plant Equipment										11 111
Disposals Property Plant Equipment										11 798
Director Remuneration		7 068
Director Remuneration Benefits Including Payments To Third Parties		7 068
Accruals Deferred Income Within One Year		11
Fixed Assets		448
Gross Profit Loss		150 408
Operating Profit Loss		123 414

Company staff

Jeanette J.

Role: Director

Appointed: 20 January 2011

Latest update: 9 March 2024

Michael J.

Role: Director

Appointed: 20 January 2011

Latest update: 9 March 2024

People with significant control

Michael J.

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

Annual Accounts 9 October 2012
Start Date For Period Covered By Report	2011-01-20
End Date For Period Covered By Report	2011-03-31
Date Approval Accounts	9 October 2012
Annual Accounts 09 October 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	09 October 2012
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts 18 May 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18 May 2015
Annual Accounts 25 April 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	25 April 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
Annual Accounts 21 August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	21 August 2013
Annual Accounts 8 April 2014
Date Approval Accounts	8 April 2014

Emj Management Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jeanette J.

Michael J.

People with significant control

Michael J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2013 - 2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Emj Management Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jeanette J.

Michael J.

People with significant control

Michael J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2013 - 2015