Em Analytical Ltd is a private limited company that can be found at Media House Adlington Business Park, Adlington, Macclesfield SK10 4NL. Its net worth is estimated to be around 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-05-08, this 6-year-old company is run by 1 director.
Director Daniel R., appointed on 08 May 2018.
The company is classified as "other professional, scientific and technical activities not elsewhere classified" (Standard Industrial Classification: 74909).
The last confirmation statement was filed on 2023-05-07 and the deadline for the subsequent filing is 2024-05-21. What is more, the accounts were filed on 30 December 2022 and the next filing is due on 30 September 2024.
Office Address | Media House Adlington Business Park |
Office Address2 | Adlington |
Town | Macclesfield |
Post code | SK10 4NL |
Country of origin | United Kingdom |
Registration Number | 11348785 |
Date of Incorporation | Tue, 8th May 2018 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 30th December |
Company age | 6 years old |
Account next due date | Mon, 30th Sep 2024 (130 days left) |
Account last made up date | Fri, 30th Dec 2022 |
Next confirmation statement due date | Tue, 21st May 2024 (2024-05-21) |
Last confirmation statement dated | Sun, 7th May 2023 |
The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats established, there is Daniel R. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Daniel R.
Notified on | 8 May 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2021-12-30 | 2022-12-30 |
Balance Sheet | |||||
Current Assets | 33 765 | 302 576 | 780 589 | 1 137 467 | 929 523 |
Net Assets Liabilities | 37 966 | 148 853 | 776 130 | 901 692 | 578 335 |
Cash Bank On Hand | 5 657 | 290 422 | 34 878 | 37 320 | 82 |
Debtors | 28 108 | 12 154 | 745 711 | 1 100 147 | 929 441 |
Other Debtors | 379 178 | 484 033 | 657 487 | ||
Property Plant Equipment | 42 365 | 65 512 | 208 510 | 270 858 | 165 282 |
Other | |||||
Accrued Liabilities Deferred Income | 17 783 | ||||
Average Number Employees During Period | 1 | 3 | 9 | 16 | 12 |
Creditors | 38 165 | 219 236 | 48 611 | 43 751 | 32 387 |
Fixed Assets | 42 365 | ||||
Net Current Assets Liabilities | -4 400 | 83 340 | 616 231 | 674 585 | 476 759 |
Total Assets Less Current Liabilities | 37 965 | 148 853 | 824 741 | 945 443 | 642 041 |
Accumulated Depreciation Impairment Property Plant Equipment | 193 | 12 854 | 46 321 | 113 885 | 219 461 |
Amounts Owed By Group Undertakings | 260 780 | 130 110 | 213 720 | ||
Amounts Owed To Group Undertakings | 19 130 | 24 269 | 71 762 | 133 503 | |
Bank Borrowings Overdrafts | 654 | 48 611 | 43 751 | 32 387 | |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 70 800 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 12 661 | 33 467 | 67 564 | 105 576 | |
Other Creditors | 24 677 | 56 418 | 2 640 | 53 286 | 74 726 |
Other Taxation Social Security Payable | 6 812 | 83 693 | 8 061 | 18 505 | 122 190 |
Property Plant Equipment Gross Cost | 42 558 | 78 366 | 254 831 | 384 743 | |
Provisions For Liabilities Balance Sheet Subtotal | 31 319 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 35 808 | 176 465 | 129 912 | ||
Trade Creditors Trade Payables | 6 676 | 59 341 | 127 999 | 313 080 | 105 839 |
Trade Debtors Trade Receivables | 28 108 | 12 154 | 105 753 | 486 004 | 58 234 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2022-12-30 filed on: 21st, September 2023 |
accounts | Free Download (9 pages) |
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