Empam Consultancy Ltd in Northampton, NN2 7AZ

Description

Data updated on: 01-11-2023

Based in 22-24 Harborough Road, Northampton NN2 7AZ Empam Consultancy Ltd is a Private Limited Company registered under the 06908661 Companies House Reg No. This company was set up on 2009-05-18. This firm's registered with SIC code 85590 - Other education not elsewhere classified. 2023-07-31 is the last time when account status updates were filed.

There's 1 director at the current moment leading this specific company, specifically Emma G. who's been utilizing the director's responsibilities for 15 years.

Emma G. is the individual who controls 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 650	11 606	13 560	6 307	991

Balance Sheet
Cash Bank In Hand	9 682	24 635	14 640	11 597	22 741
Cash Bank On Hand					22 741	8 109	6 025	4 104	3 234	2 885	22 037	7 845
Current Assets	11 395	24 635	24 169	13 277	24 661	15 676	21 643	14 261	6 067	17 442	31 760	7 845
Debtors	1 713		9 529	1 680	1 920	7 567	15 618	10 157	2 833	14 557	9 723
Net Assets Liabilities					991	598	172	4 070	293	106	6 910	154
Net Assets Liabilities Including Pension Asset Liability	1 650	11 606	13 560	6 307	991
Other Debtors						7 567		4 613	2 833	14 557	33
Property Plant Equipment					1 652	1 239	929	1 214	1 017	761	1 667
Tangible Fixed Assets	913	2 944	2 208	1 753	1 652

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 550	11 506	13 460	6 207	891
Shareholder Funds	1 650	11 606	13 560	6 307	991

Other Financial Data
Amount Specific Advance Or Credit Directors						7 567	993	4 613	2 801	14 525	937	11
Amount Specific Advance Or Credit Made In Period Directors						67 477	33 279	35 252	28 088	15 474	27 238	53 304
Amount Specific Advance Or Credit Repaid In Period Directors						59 910	40 846	29 646	29 900	3 750	42 700	52 378
Accrued Liabilities Deferred Income					1 764	1 956	2 076	3 000	1 600	900	1 512
Accumulated Depreciation Impairment Property Plant Equipment					3 571	3 984	4 294	4 699	5 041	5 297	5 856
Average Number Employees During Period						1	1	1	1	1	1	1
Corporation Tax Payable					12 930	11 226	16 341	6 171	3 609	196	7 888	7 159
Creditors					25 039	16 108	22 269	11 221	6 618	17 952	26 200	7 691
Creditors Due Within One Year	10 581	15 471	12 446	8 430	25 039
Increase From Depreciation Charge For Year Property Plant Equipment						413	310	405	342	256	559	457
Loans From Directors					7 390		993
Net Current Assets Liabilities	814	9 164	11 723	4 847	-378	-432	-626	3 040	-551	-510	5 560	154
Nominal Value Allotted Share Capital					100	100	100	100
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100	100	100
Other Creditors					859	887		955		1 010
Other Taxation Social Security Payable					2 096	2 039	2 859	1 095	1 409	1 186	2 425	521
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					5 223	5 223	5 223	5 913	6 058	6 058	7 523
Provisions For Liabilities Balance Sheet Subtotal					283	209	131	184	173	145	317
Provisions For Liabilities Charges	77	502	371	293	283
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		3 013		129	449
Tangible Fixed Assets Cost Or Valuation	1 632	4 645	4 645	4 774	5 223
Tangible Fixed Assets Depreciation	719	1 701	2 437	3 021	3 571
Tangible Fixed Assets Depreciation Charged In Period		982	736	584	550
Total Additions Including From Business Combinations Property Plant Equipment								690	145		1 465
Total Assets Less Current Liabilities	1 727	12 108	13 931	6 600	1 274	807	303	4 254	466	251	7 227	154
Trade Debtors Trade Receivables					1 920		15 618	5 544			9 690
Advances Credits Directors			7 009
Advances Credits Made In Period Directors			41 370
Advances Credits Repaid In Period Directors			34 361
Bank Borrowings Overdrafts										14 660	13 438
Disposals Decrease In Depreciation Impairment Property Plant Equipment												6 313
Disposals Property Plant Equipment												7 523

Company staff

Emma G.

Role: Director

Appointed: 18 May 2009

Latest update: 16 March 2024

People with significant control

Emma G.

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	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	01 June 2024
Confirmation statement last made up date	18 May 2023

Annual Accounts 30 June 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30 June 2014
Annual Accounts 27 May 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	27 May 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 June 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
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 July 2023
Annual Accounts 3 June 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	3 June 2013

Empam Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma G.

People with significant control

Emma G.

Accounts Documents

Company filings

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