Emphasis Mm Limited in London, W2 3UY

Description

Data updated on: 01-11-2023

This particular Emphasis Mm Limited business has been operating offering its services for at least thirteen years, having started in 2012. Registered with number 08159254, Emphasis Mm is a Private Limited Company located in 51 Westbourne Terrace, London W2 3UY. This firm's SIC code is 70229 - Management consultancy activities other than financial management. 2018-07-31 is the last time the company accounts were reported.

Currently, this particular limited company is governed by just one managing director: Mishu M., who was appointed on July 27, 2012.

Mishu M. is the individual with significant 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	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 890	100	102	143

Balance Sheet
Cash Bank In Hand	13 853	3 561	8 411	2 269
Cash Bank On Hand				2 269	9 206	115
Current Assets	22 682	21 201	20 023	4 790	13 203	6 667
Debtors	8 829	17 640	11 612	2 521	3 997	6 552
Other Debtors				678		4 968
Net Assets Liabilities Including Pension Asset Liability	10 890	100

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	10 790	0	2	43
Shareholder Funds	10 890	100	102	143

Other Financial Data
Amount Specific Advance Or Credit Directors	4 530		8 634	1 034	6 573	1 232
Amount Specific Advance Or Credit Made In Period Directors				58 367	327	9 041
Amount Specific Advance Or Credit Repaid In Period Directors				50 767	5 866	3 700
Capital Reserves		100	102
Corporation Tax Due Within One Year			437	685
Creditors				4 647	13 103	6 562
Creditors Due Within One Year	11 792	21 101	19 921	4 647
Debtors Due Within One Year			11 612	2 521
Net Current Assets Liabilities	10 890	100	102	143	100	105
Number Shares Allotted	100			1
Other Creditors				2 234	6 573	1 912
Other Taxation Social Security Payable				685	4 228	3 363
Par Value Share	1			1
Profit Loss For Period				2 741
Share Capital Allotted Called Up Paid	100		100	100
Total Assets Less Current Liabilities	10 890	100	102	143	100	105
Total Dividend Payment				2 700
Trade Creditors Trade Payables				1 728	2 302	1 287
Trade Creditors Within One Year			5 702	1 728
Trade Debtors Trade Receivables				1 843	3 997	1 584
V A T Current Asset				678
V A T Due Total Creditors			3 948
Advances Credits Directors	4 530	1 086	8 634
Creditors Due Within One Year Total Current Liabilities	11 792	21 101
Advances Credits Made In Period Directors	4 570
Advances Credits Repaid In Period Directors	40
Capital Employed	10 890
Number Shares Allotted Increase Decrease During Period	100
Value Shares Allotted Increase Decrease During Period	100

Company staff

Mishu M.

Role: Director

Appointed: 27 July 2012

Latest update: 4 April 2025

People with significant control

Mishu M.

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 2020
Account last made up date	31 July 2018
Confirmation statement next due date	10 August 2019
Confirmation statement last made up date	27 July 2018

Annual Accounts 15 April 2014
Start Date For Period Covered By Report	2012-08-02
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	15 April 2014
Annual Accounts 20 June 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	20 June 2016
Annual Accounts 30 March 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	30 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018

Emphasis Mm Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mishu M.

People with significant control

Mishu M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Emphasis Mm Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mishu M.

People with significant control

Mishu M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015