Emjay Consultancy Limited in Horsham, RH12 1DQ

Description

Data updated on: 01-11-2023

Emjay Consultancy came into being in 2009 as a company enlisted under no 07076688, located at RH12 1DQ Horsham at 17 Barttelot Road. It has been in business for 15 years and its last known status is active. This company's Standard Industrial Classification Code is 61900 which stands for Other telecommunications activities. November 30, 2022 is the last time company accounts were reported.

At the moment, this limited company is controlled by a single managing director: Marc J., who was assigned this position in November 2009.

Marc J. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-10 928	-20 056	-22 368	-12 698	-5 021	-1 009

Balance Sheet
Cash Bank On Hand						1 404	7 880	414		750	10 040		6 144
Current Assets	3 448	22	65	26	127	1 736	8 006	547			10 040	9 100	6 144
Debtors						332	126	133				9 100
Net Assets Liabilities						-1 009	9 152	-4 088	-8 935	-5 907	-230	-433	2 911
Other Debtors												9 100
Property Plant Equipment						249	3 486	2 614	1 960	1 470	1 103	827	615
Cash Bank In Hand	3 448	22	65	26	127	1 404
Net Assets Liabilities Including Pension Asset Liability	-10 928	-20 056	-22 368	-12 698	-5 021	-1 009
Tangible Fixed Assets	1 045	785	590	442	332	249

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-10 930	-20 058	-22 370	-12 700	-5 023	-1 011
Shareholder Funds	-10 928	-20 056	-22 368	-12 698	-5 021	-1 009

Other Financial Data
Version Production Software											2 021		2 023
Accumulated Depreciation Impairment Property Plant Equipment						1 611	2 773	3 645	4 299	4 789	5 156	5 432	5 644
Additions Other Than Through Business Combinations Property Plant Equipment							4 399
Bank Borrowings Overdrafts									2 063			1 858
Creditors						2 994	2 340	7 249	10 895	8 127	11 373	10 360	3 848
Increase From Depreciation Charge For Year Property Plant Equipment							1 162	872	654	490	367	276	212
Loans From Directors						1 450	1 540	1 549	832	127	3 373	62	821
Net Current Assets Liabilities	-11 973	-20 841	-22 958	-13 140	-5 353	-1 258	5 666	-6 702	-10 895	-7 377	-1 333	-1 260	2 296
Nominal Value Allotted Share Capital						2	2	2	2	2	2	2	2
Number Shares Allotted	2	2	2	2		2	2	2	2	2	2	2	2
Other Creditors						1 544	800	5 700	8 000	8 000	8 000	8 440	2 199
Par Value Share	1	1	1	1		1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						1 860	6 259	6 259	6 259	6 259	6 259	6 259	6 259
Taxation Social Security Payable													828
Trade Debtors Trade Receivables						332	126	133
Accruals Deferred Income Within One Year	500	300	500	650
Creditors Due Within One Year	15 421	20 863	23 023	13 166	5 480	2 994
Fixed Assets	1 045	785	590	442	332
Other Creditors Due Within One Year	14 921	20 563	22 523	12 516
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	1 860	1 860	1 860	1 860	1 860	1 860
Tangible Fixed Assets Depreciation	815	1 075	1 270	1 418	1 528	1 611
Tangible Fixed Assets Depreciation Charged In Period		260	195	148		83
Total Assets Less Current Liabilities	-10 928	-20 056	-22 368	-12 698	-5 021

Company staff

Marc J.

Role: Director

Appointed: 14 November 2009

Latest update: 22 February 2024

People with significant control

Marc J.

Notified on 14 November 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	21 July 2024
Confirmation statement last made up date	07 July 2023

Annual Accounts 14 February 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	14 February 2013
Annual Accounts 17 February 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	17 February 2014
Annual Accounts 06 June 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	06 June 2015
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	1 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	1 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	1 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	1 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	1 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	1 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	1 December 2022
End Date For Period Covered By Report	30 November 2023
Annual Accounts 11 January 2016
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	11 January 2016
Annual Accounts
End Date For Period Covered By Report	30 November 2017

Emjay Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marc J.

People with significant control

Marc J.

Accounts Documents

Company filings

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