Emmliss Consultancy Limited in Bristol, BS6 6LT

Description

Data updated on: 01-11-2023

07045814 - registration number assigned to Emmliss Consultancy Limited. The company was registered as a Private Limited Company on 2009-10-16. The company has been active on the market for the last 15 years. The firm could be gotten hold of in Ground Floor 23 Westfield Park Redland in Bristol. The main office's area code assigned to this place is BS6 6LT. The firm's registered with SIC code 88100 which stands for Social work activities without accommodation for the elderly and disabled. The firm's latest financial reports cover the period up to 2022-06-30 and the latest annual confirmation statement was submitted on 2023-10-01.

When it comes to the business, the full extent of director's duties have so far been performed by Elizabeth S. who was chosen to lead the company on 2009-10-16.

Elizabeth S. is the individual who has control over 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	2011-09-30	2012-09-30	2013-09-30	2015-06-30	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
Net Worth	7 105	17 522	1 584	-2 730	362

Balance Sheet
Cash Bank On Hand					25 341	18 366	1 829	425	3 897	6 685	4 238	2 202
Current Assets	27 407	40 785	22 978	1 372	43 115	18 366	1 882	9 453	27 103	35 936	24 967	16 384
Debtors	400	14 799	11 543	969	17 774		53	9 028	23 206	29 251	20 729	14 182
Net Assets Liabilities					362	395	100	-4 027	252	6 997	563	3 261
Other Debtors							53	554	6 779	15 000	7 771	26
Property Plant Equipment					995	746	2 416	1 812	1 359	1 019	1 813	1 360
Cash Bank In Hand	27 007	25 986	11 435	403	25 341
Net Assets Liabilities Including Pension Asset Liability	7 105	17 522	1 584	-2 730	362
Tangible Fixed Assets	3 018	2 641	1 980	1 207	995

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	7 005	17 422	1 484	-2 830	262
Shareholder Funds	7 105	17 522	1 584	-2 730	362

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					4 993	5 242	6 047	6 651	7 104	7 444	8 048	8 501
Additions Other Than Through Business Combinations Property Plant Equipment							2 475				1 398
Amounts Owed By Group Undertakings Participating Interests								8 474	9 407	11 911	12 958	14 156
Average Number Employees During Period					2	2	2	2	2	2	2	2
Bank Borrowings Overdrafts											12 665
Corporation Tax Payable						11 708	554		18 602	21 657	9 354	4 779
Creditors					43 549	18 568	3 715	14 809	27 727	29 475	25 873	14 225
Depreciation Rate Used For Property Plant Equipment						25	25	25	25	25	25	25
Increase From Depreciation Charge For Year Property Plant Equipment						249	805	604	453	340	604	453
Net Current Assets Liabilities	4 087	15 549		-3 696	-434	-202	-1 833	-5 356	-624	6 461	-906	2 159
Other Creditors						6 860	3 161	14 809	1 680	1 952	14 545	9 446
Other Taxation Social Security Payable									7 445	5 866	1 974
Property Plant Equipment Gross Cost						5 988	8 463	8 463	8 463	8 463	9 861	9 861
Taxation Including Deferred Taxation Balance Sheet Subtotal					199	149	483	483	483	483	344	258
Total Assets Less Current Liabilities	7 105	18 190	1 980	-2 489	561	544	583	-3 544	735	7 480	907	3 519
Trade Debtors Trade Receivables									7 020	2 340
Advances Credits Directors				2 683	30 084	5 167	1 468	11 450	6 779	15 000	7 590	120
Advances Credits Made In Period Directors					27 401	24 917	3 699	9 982	13 581	12 868	7 410
Creditors Due Within One Year	23 320	25 236	22 978	5 068	43 549
Fixed Assets	3 018	2 641	1 980	1 207	995
Number Shares Allotted					100
Par Value Share					1
Provisions For Liabilities Charges		668	396	241	199
Share Capital Allotted Called Up Paid				100	100
Tangible Fixed Assets Additions		503			120
Tangible Fixed Assets Cost Or Valuation	5 365	5 868	5 868	5 868	5 988
Tangible Fixed Assets Depreciation	2 347	3 227	3 888	4 661	4 993
Tangible Fixed Assets Depreciation Charged In Period		880	661		332

Company staff

Elizabeth S.

Role: Director

Appointed: 16 October 2009

Latest update: 24 December 2023

People with significant control

Elizabeth S.

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 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	15 October 2024
Confirmation statement last made up date	01 October 2023

Annual Accounts 21 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	21 June 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
Annual Accounts 13 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	13 March 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
Annual Accounts 13 June 2014
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	13 June 2014

Emmliss Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth S.

Charles F.

People with significant control

Elizabeth S.

Accounts Documents

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