Emona Partners Limited in Palmers Green, N13 4XS

Description

Data updated on: 01-11-2023

Emona Partners has been offering its services for seven years. Established under no. 10835024, it is listed as a Private Limited Company. You can reach the main office of this company during its opening times under the following location: 293 Green Lanes, N13 4XS Palmers Green. This company's classified under the NACE and SIC code 47190 which means Other retail sale in non-specialised stores. 2023-03-31 is the last time when company accounts were filed.

There is a number of two directors overseeing this specific limited company at the current moment, including Cem S. and Hakki O. who have been utilizing the directors duties since 2017.

Executives with significant control over the firm are: Hakki O. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Cem S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	8 990	790	1 767	83 732	57 141	35 951
Current Assets	43 292	22 241	15 625	98 001	72 916	59 665
Debtors	14 113	11 500	11 500	11 911	13 130	17 426
Net Assets Liabilities	4 104	3 972	7 000	2 304	1 179	781
Other Debtors	8 625	2 875	2 875	3 286	4 506	8 801
Property Plant Equipment	3 351	3 016	2 681	2 346	2 011	1 675
Total Inventories	20 189	9 951	2 358	2 358	2 645	6 288

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	1 375	6 875	12 375	17 875	23 375	28 875
Accumulated Depreciation Impairment Property Plant Equipment		335	670	1 005	1 340	1 676
Average Number Employees During Period	4	4	4	4	3	4
Creditors	90 000	69 410	53 931	50 000	42 892	33 166
Fixed Assets	56 976	51 141	45 306	39 471	33 636	27 800
Increase From Amortisation Charge For Year Intangible Assets	1 375	5 500	5 500	5 500	5 500	5 500
Increase From Depreciation Charge For Year Property Plant Equipment		335	335	335	335	336
Intangible Assets	53 625	48 125	42 625	37 125	31 625	26 125
Intangible Assets Gross Cost	55 000	55 000	55 000	55 000	55 000
Net Current Assets Liabilities	37 128	-47 169	-38 306	26 333	10 435	6 147
Other Creditors	90 000	62 292	47 869	45 774	52 866	46 170
Other Taxation Social Security Payable	2 464	7 118	3 276	5 213	9 450	6 180
Property Plant Equipment Gross Cost	3 351	3 351	3 351	3 351	3 351
Total Additions Including From Business Combinations Intangible Assets	55 000
Total Additions Including From Business Combinations Property Plant Equipment	3 351
Total Assets Less Current Liabilities	94 104	3 972	7 000	52 304	44 071	33 947
Trade Debtors Trade Receivables	1 912
Bank Borrowings Overdrafts				50 000	42 892	33 166
Trade Creditors Trade Payables			2 786	20 681	165	1 168

Company staff

Cem S.

Role: Director

Appointed: 23 June 2017

Latest update: 2 March 2024

Hakki O.

Role: Director

Appointed: 23 June 2017

Latest update: 2 March 2024

People with significant control

Hakki O.

Notified on 23 June 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Cem S.

Notified on 23 June 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	07 July 2024
Confirmation statement last made up date	23 June 2023

Annual Accounts
Start Date For Period Covered By Report	23 June 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

Emona Partners Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cem S.

Hakki O.

People with significant control

Hakki O.

Cem S.

Accounts Documents

Company filings

Filing category

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