Emjem Ltd in Maidenhead, SL6 0EP

Description

Data updated on: 01-11-2023

Emjem came into being in 2012 as a company enlisted under no 08232590, located at SL6 0EP Maidenhead at West Bapsey Cliveden Road. This company has been in business for 12 years and its current status is active. The enterprise's SIC code is 70229 - Management consultancy activities other than financial management. 2022-09-30 is the last time when company accounts were reported.

As for this specific company, the full range of director's assignments have so far been met by Emily W. who was formally appointed on 2012-09-28.

Emily W. 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	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	441	-7 287	-11 584	17 100

Balance Sheet
Cash Bank In Hand	28 290	4 417	2 976	43 172
Cash Bank On Hand				43 172	26 208	26 641	160 562	196 584	80 789	118 622
Current Assets	28 890	6 574	2 976	43 223	41 706	26 692	160 613	197 537	85 840	118 622
Debtors	600	2 157		51	15 498	51	51	953	5 051
Net Assets Liabilities				17 100	8 528	-1 112	83 725	18 257	1 812	32 737
Net Assets Liabilities Including Pension Asset Liability			-11 584	17 100
Other Debtors				51	51	51	51	953	5 051
Property Plant Equipment				2 208	2 294	57 618	43 306	32 720	26 728	20 835
Tangible Fixed Assets		1 402	2 760	2 208

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	341	-7 387	-11 684	17 000
Shareholder Funds	441	-7 287	-11 584	17 100

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				1 229	1 690	4 046	18 358	29 152	37 439	44 006
Average Number Employees During Period					2	3	3	3	3	2
Creditors				28 044	35 148	34 072	30 335	76 599	22 862	102 761
Creditors Due Within One Year	28 449	15 263	17 320	28 044
Finance Lease Liabilities Present Value Total						34 072	30 335	26 599	22 862
Increase From Depreciation Charge For Year Property Plant Equipment					461	2 356	14 312	10 794	8 287	6 567
Net Current Assets Liabilities	441	-8 689	-14 344	15 179	6 558	-13 809	78 982	68 353	3 024	15 861
Number Shares Allotted	100	100	100	100
Other Creditors				1 178	14 416	2 591	3 097	2 728	981	1 175
Other Taxation Social Security Payable				26 866	20 732	34 173	74 743	122 635	78 017	101 569
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				3 437	3 984	61 664	61 664	61 872	64 167	64 841
Provisions For Liabilities Balance Sheet Subtotal				287	324	10 849	8 228	6 217	5 078	3 959
Provisions For Liabilities Charges				287
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		1 649	1 788
Tangible Fixed Assets Cost Or Valuation		1 649	3 437
Tangible Fixed Assets Depreciation		247	677	1 229
Tangible Fixed Assets Depreciation Charged In Period		247	430	552
Total Additions Including From Business Combinations Property Plant Equipment					547	57 680		208	2 295	674
Total Assets Less Current Liabilities	441	-7 287	-11 584	17 387	8 852	43 809	122 288	101 073	29 752	36 696
Trade Creditors Trade Payables							54	84	81	17
Trade Debtors Trade Receivables					15 447
Bank Borrowings Overdrafts								50 000

Company staff

Emily W.

Role: Director

Appointed: 28 September 2012

Latest update: 18 March 2024

People with significant control

Emily W.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	12 October 2024
Confirmation statement last made up date	28 September 2023

Annual Accounts 3 March 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	3 March 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	30 June 2016
Annual Accounts 23 February 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	23 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 14 November 2013
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	14 November 2013

Emjem Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emily W.

People with significant control

Emily W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

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Emjem Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emily W.

People with significant control

Emily W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014