Emwm Ltd in Bishops Stortford, CM23 3AR

Description

Data updated on: 01-11-2023

Emwm started its business in the year 2011 as a Private Limited Company with reg. no. 07858368. This particular firm has been active for thirteen years and the present status is active. This firm's headquarters is located in Bishops Stortford at 5 Ducketts Wharf. Anyone could also locate the company by its area code : CM23 3AR. The company's SIC and NACE codes are 82990 - Other business support service activities not elsewhere classified. The company's most recent accounts cover the period up to Monday 31st October 2022 and the most current annual confirmation statement was filed on Wednesday 23rd November 2022.

Right now, this specific company is supervised by one managing director: Elaine W., who was designated to this position on 2011/11/23. Furthermore, the director's efforts are often supported by a secretary - Richard W., who was appointed by this company in 2011.

Elaine W. 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	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	143	1 058	5 128	31 198	103 095

Balance Sheet
Cash Bank On Hand					93 727	136 386	185 790	231 662	263 993	313 754	297 561	288 707
Current Assets	2 169	7 526	13 363	44 349	130 417	194 840	233 763	264 814	277 211	324 270	306 840	297 256
Debtors	1 586	6 671	11 259	15 602	36 690	65 850	47 973	33 152	13 218	10 516	9 279	8 549
Net Assets Liabilities					103 095	170 583	216 922	253 223	272 467	313 617	307 106	297 504
Other Debtors									8 227	8 216	9 279	8 549
Property Plant Equipment					2 013	2 147	1 611	1 928	1 446	1 085	812	794
Cash Bank In Hand	583	855	2 104	28 747	93 727
Net Assets Liabilities Including Pension Asset Liability	143	1 058	5 128	31 198	103 095
Tangible Fixed Assets	488	366	597	1 085	2 013

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	43	958	5 028	31 098	102 995
Shareholder Funds	143	1 058	5 128	31 198	103 095

Other Financial Data
Accrued Liabilities									510	540	546	546
Accumulated Depreciation Impairment Property Plant Equipment					1 516	2 232	2 768	3 411	3 893	4 254	4 527	265
Additions Other Than Through Business Combinations Property Plant Equipment						850		960				1 059
Average Number Employees During Period								1	1	1	1	1
Creditors					29 335	26 404	18 452	13 519	6 190	11 738	546	546
Disposals Decrease In Depreciation Impairment Property Plant Equipment												-4 527
Disposals Property Plant Equipment												-5 339
Increase From Depreciation Charge For Year Property Plant Equipment						716	536	643	482	361	273	265
Net Current Assets Liabilities	-345	692	4 531	30 503	101 508	168 436	215 311	251 295	271 021	312 532	306 294	296 710
Number Shares Issued Fully Paid									100	100	100	100
Other Creditors									91	124
Par Value Share	1	1	1	1	1					1	1	1
Property Plant Equipment Gross Cost					3 529	4 379	4 379	5 339	5 339	5 339	5 339	1 059
Taxation Social Security Payable									5 589	11 074
Trade Debtors Trade Receivables									4 991	2 300
Accruals Deferred Income			-372	-390	-426
Creditors Due Within One Year	2 514	6 834	8 460	13 846	28 909
Fixed Assets	488	366	597	1 085	2 013
Number Shares Allotted	100	100	100	100	100
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	650		430
Tangible Fixed Assets Cost Or Valuation	650	650	1 080
Tangible Fixed Assets Depreciation	162	284	483
Tangible Fixed Assets Depreciation Charged In Period	162	122	199
Total Assets Less Current Liabilities	143	1 058	5 500	31 588	103 521

Company staff

Richard W.

Role: Secretary

Appointed: 23 November 2011

Latest update: 16 February 2024

Elaine W.

Role: Director

Appointed: 23 November 2011

Latest update: 16 February 2024

People with significant control

Elaine W.

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 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	07 December 2023
Confirmation statement last made up date	23 November 2022

Annual Accounts 21 August 2013
Start Date For Period Covered By Report	2011-11-23
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	21 August 2013
Annual Accounts 28 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	28 July 2014
Annual Accounts 20 June 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	20 June 2016
Annual Accounts 26 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	26 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31
Annual Accounts
Start Date For Period Covered By Report	2022-11-01
End Date For Period Covered By Report	2023-10-31
Annual Accounts 16 July 2015
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	16 July 2015

Emwm Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard W.

Elaine W.

People with significant control

Elaine W.

Accounts Documents

Company filings

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