Emsurge Limited in Walton-on-thames, KT12 5NY

Description

Data updated on: 01-11-2023

Emsurge Limited with the registration number 11236705 has been in this business field for 6 years. This Private Limited Company can be found at 1 Garrick Close, Hersham in Walton-on-thames and company's postal code is KT12 5NY. This firm's registered with SIC code 62012 which stands for Business and domestic software development. 2022-03-31 is the last time when the accounts were filed.

Since 6th March 2018, this limited company has only been supervised by a single director: Melissa L. who has been overseeing it for 6 years.

Melissa L. 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	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	178 685			6 083	4 058
Current Assets	268 726	328 781	362 168	424 051	168 414
Debtors	90 041	328 781	362 168	417 968	164 356
Net Assets Liabilities	391 221	522 906	390 657	225 270	-27 102
Other Debtors	90 041	269 981	52 568	180 368	140 266
Property Plant Equipment	829	842	214	1 588

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		35 021	304 469	591 700	897 009
Accumulated Depreciation Impairment Property Plant Equipment	414	1 042	1 670	2 070	1 197
Average Number Employees During Period	1	2	2	3	3
Bank Borrowings Overdrafts		20 707	41 667	31 667	21 667
Creditors	375 487	740 255	41 667	31 667	21 667
Disposals Decrease In Depreciation Impairment Property Plant Equipment					1 884
Disposals Property Plant Equipment					1 884
Fixed Assets	497 982	1 016 453	1 000 611	846 041	631 821
Increase From Amortisation Charge For Year Intangible Assets		35 021	269 448	287 231	305 309
Increase From Depreciation Charge For Year Property Plant Equipment	414	628	628	400	1 011
Intangible Assets	497 153	1 015 611	1 000 397	844 453	629 536
Intangible Assets Gross Cost	497 153	1 050 632	1 304 866	1 436 153	1 526 545
Issue Bonus Shares Decrease Increase In Equity	-477 713
Net Current Assets Liabilities	-106 761	-411 474	-483 326	-554 942	-628 156
Nominal Value Shares Issued Specific Share Issue	0	0
Number Shares Issued Fully Paid	14 646 000	15 340 415	15 340 415	15 451 798	15 451 798
Number Shares Issued Specific Share Issue	14 646 000
Other Creditors	226 046	534 747	551 092	731 795	708 090
Other Taxation Social Security Payable		101	2 887	12 198	56 519
Par Value Share	0	0	0	0	0
Profit Loss	-86 638	-43 308	-162 250	-235 387	-252 372
Property Plant Equipment Gross Cost	1 243	1 884	1 884	3 658	3 482
Provisions For Liabilities Balance Sheet Subtotal		82 073	84 961	34 162	9 100
Total Additions Including From Business Combinations Intangible Assets	497 153	553 479	254 234	131 287	90 392
Total Additions Including From Business Combinations Property Plant Equipment	1 243	641		1 774	1 708
Total Assets Less Current Liabilities	391 221	604 979	517 285	291 099	3 665
Trade Creditors Trade Payables	149 441	184 700	262 878	225 000	3 162
Trade Debtors Trade Receivables		58 800	309 600	237 600	24 090

Company staff

Melissa L.

Role: Director

Appointed: 06 March 2018

Latest update: 5 March 2024

People with significant control

Melissa L.

Notified on 6 March 2018

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 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 December 2023
Confirmation statement last made up date	15 December 2022

Annual Accounts
Start Date For Period Covered By Report	06 March 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

Emsurge Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Melissa L.

People with significant control

Melissa L.

Accounts Documents

Company filings

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