Filing status
- Accounts due
- 30 June 2027
- Last accounts
- 30 September 2025
- Conf. stmt due
- 30 September 2027
- Last conf. stmt
- 16 September 2026
Emg Media & Marketing Ltd
- Incorporated
- 16 September 2003 (23 years)
- Industry
- Management consultancy activities other than financial management (70229)
- Directors
- Charlotte Sara Barry
- Owned by
- Elaine McgowanMartin Jonathan Gray
- Accounts type
- Unaudited abridged
- Address
- Unit 2Guards Avenue The VillageCaterham On The HillCR3 5XL
Charges
- Total
- 2
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 1
Officers 4 active
Officer details are public data from the Companies House register.
Barry, Charlotte Sara
Director · Appointed 26 June 2015
British
Born December 1979 (46)
Director · Appointed 15 September 2004
British
Born January 1975 (51)
Secretary · Appointed 16 September 2003
British
Director · Appointed 16 September 2003
British
Born March 1963 (63)
Officer history (3 former)
26 June 2015
Appointed Barry, Charlotte Sara as Director
15 September 2004
15 September 2004
Resigned Mcgowan, Rose as Director
16 September 2003
16 September 2003
16 September 2003
16 September 2003
16 September 2003
16 September 2003
16 September 2003
Appointed Mcgowan, Rose as Director
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 1 September 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born March 1963 (63)
Individual · Notified 1 September 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born January 1975 (51)
Financials
Balance sheet as at 30 September 2025 · unaudited abridged accounts
- Net Assets
- £1,000,462
- Cash
- £355,893
- Employees
- 19
- Debt Ratio
- 46%
- Current Ratio
- 2.1x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £16,648 | £27,859 | £40,504 | £6,802 | £7,618 | £10,158 | £6,071 |
| Current Assets | £1,852,500 | £1,618,178 | £1,683,733 | £1,482,605 | £1,583,301 | £649,099 | £1,640,822 |
| Debtors | £1,410,724 | £1,204,839 | £1,152,310 | £977,003 | £820,511 | £318,549 | £1,041,928 |
| Cash | £355,893 | £305,745 | £469,465 | £386,882 | £470,566 | £330,550 | £180,768 |
| Creditors (< 1 year) | £866,555 | £779,232 | £949,781 | £836,903 | £963,325 | £234,093 | £1,217,220 |
| Creditors (> 1 year) | £104,167 | £154,167 | £200,000 | ||||
| Net Current Assets | £985,945 | £838,946 | £733,952 | £645,702 | £619,976 | £415,006 | £423,602 |
| Net Assets | £1,000,462 | £863,014 | £666,424 | £496,095 | £425,680 | £423,250 | £428,540 |
| Shareholder Funds | £1,000,462 | £863,014 | £666,424 | £496,095 | £425,680 | £423,250 | £428,540 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 7 April 2026 | Unaudited abridged accounts | 30 September 2025 | ||
| 26 September 2025 | Confirmation statement with no updates | 16 September 2025 | ||
| 26 June 2025 | Unaudited abridged accounts | 30 September 2024 | ||
| 24 September 2024 | Confirmation statement with updates | 16 September 2024 | ||
| 23 September 2024 | Director's details changed |
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