Emmie Kell Consultancy Ltd in St Ives, TR26 1QU

Description

Data updated on: 01-12-2020

The business was based in St Ives under the following Company Registration No.: 08834559. The company was registered in the year 2014. The main office of this company was located at The Old School The Stennack. The zip code for this place is TR26 1QU. This business was formally closed in 2020, meaning it had been in business for six years.

Emmeline K. was this particular firm's director, appointed in 2014.

Emmeline K. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31
Currency
Net Worth	8 312	2 473

Balance Sheet
Cash Bank In Hand	14 859	12 881
Cash Bank On Hand		12 881	15 086	10 095
Current Assets	21 747	12 881	15 086	13 902
Debtors	6 888			3 807
Property Plant Equipment		482	426	383
Tangible Fixed Assets	546	482

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	8 212	2 373
Shareholder Funds	8 312	2 473

Other Financial Data
Accrued Liabilities Deferred Income		481	481	540
Accumulated Depreciation Impairment Property Plant Equipment		149	205	248
Average Number Employees During Period			1	1
Corporation Tax Payable		182	534	745
Creditors		10 890	10 960	11 599
Creditors Due Within One Year	13 981	10 890
Increase From Depreciation Charge For Year Property Plant Equipment			56	43
Net Current Assets Liabilities	7 766	1 991	4 126	2 303
Number Shares Allotted	100	100
Number Shares Issued Fully Paid				100
Par Value Share	1	1		1
Property Plant Equipment Gross Cost		631	631
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	631
Tangible Fixed Assets Cost Or Valuation	631
Tangible Fixed Assets Depreciation	85	149
Tangible Fixed Assets Depreciation Charged In Period	85	64
Total Assets Less Current Liabilities	8 312	2 473	4 552	2 686
Trade Debtors Trade Receivables				3 807

Company staff

Emmeline K.

Role: Director

Appointed: 07 January 2014

Latest update: 3 November 2023

People with significant control

Emmeline K.

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 2019
Account last made up date	31 March 2018
Confirmation statement next due date	21 January 2019
Confirmation statement last made up date	07 January 2018

Annual Accounts 16 September 2015
Start Date For Period Covered By Report	07 January 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16 September 2015
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16 December 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

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2014	Cornwall Council	4	£ 10 787.40
2014-05-22	894354		£ 4 534.50	89207-consultancy Costs
2014-08-21	989045		£ 3 628.00	89207-consultancy Costs
2014-10-23	1024171		£ 1 814.90	89207-consultancy Costs

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2014

Cornwall Council

£ 10 787.40

2014-05-22

894354

£ 4 534.50

89207-consultancy Costs

2014-08-21

989045

£ 3 628.00

89207-consultancy Costs

2014-10-23

1024171

£ 1 814.90

89207-consultancy Costs

Emmie Kell Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emmeline K.

People with significant control

Emmeline K.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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