Embrace Limited is a private limited company that can be found at Middleborough House, 16 Middleborough, Colchester CO1 1QT. Its total net worth is estimated to be around 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-06-06, this 5-year-old company is run by 1 director.
Director Adrian W., appointed on 06 June 2018.
The company is officially classified as "other human health activities" (SIC code: 86900).
The last confirmation statement was sent on 2023-06-05 and the date for the subsequent filing is 2024-06-19. Likewise, the accounts were filed on 30 June 2022 and the next filing is due on 26 March 2024.
Office Address | Middleborough House |
Office Address2 | 16 Middleborough |
Town | Colchester |
Post code | CO1 1QT |
Country of origin | United Kingdom |
Registration Number | 11401773 |
Date of Incorporation | Wed, 6th Jun 2018 |
Industry | Other human health activities |
End of financial Year | 26th June |
Company age | 6 years old |
Account next due date | Tue, 26th Mar 2024 (2 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Wed, 19th Jun 2024 (2024-06-19) |
Last confirmation statement dated | Mon, 5th Jun 2023 |
The register of PSCs who own or control the company consists of 1 name. As we found, there is Adrian W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Adrian W.
Notified on | 6 June 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||||
Cash Bank On Hand | 2 865 | 12 743 | 23 942 | 7 152 | 7 654 |
Current Assets | 3 405 | 13 991 | 24 074 | 8 067 | 7 654 |
Debtors | 540 | 1 248 | 132 | 915 | |
Net Assets Liabilities | 1 643 | 6 687 | 14 289 | 10 913 | 10 002 |
Other Debtors | 52 | 52 | 52 | 915 | |
Property Plant Equipment | 11 015 | 10 774 | 10 190 | 11 722 | 10 763 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 536 | 1 120 | 1 704 | 2 662 | 3 621 |
Additions Other Than Through Business Combinations Property Plant Equipment | 11 551 | 343 | 2 490 | ||
Bank Borrowings Overdrafts | 7 500 | 7 500 | 1 500 | 1 500 | |
Corporation Tax Payable | 169 | 1 928 | 1 308 | ||
Creditors | 12 777 | 10 578 | 12 475 | 4 376 | 5 415 |
Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | 15 | 15 |
Increase From Depreciation Charge For Year Property Plant Equipment | 536 | 584 | 584 | 958 | 959 |
Net Current Assets Liabilities | -9 372 | 3 413 | 11 599 | 3 691 | 2 239 |
Other Creditors | 12 777 | 10 409 | 10 547 | 2 876 | 2 607 |
Property Plant Equipment Gross Cost | 11 551 | 11 894 | 11 894 | 14 384 | 14 384 |
Total Assets Less Current Liabilities | 1 643 | 14 187 | 21 789 | 15 413 | 13 002 |
Trade Debtors Trade Receivables | 488 | 1 196 | 80 | ||
Advances Credits Directors | 12 063 | 8 981 | 8 405 | 20 | 585 |
Advances Credits Made In Period Directors | 482 | 5 537 | 7 111 | 12 219 | |
Advances Credits Repaid In Period Directors | 12 545 | 2 455 | 6 535 | 3 834 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Thursday 30th June 2022 filed on: 22nd, June 2023 |
accounts | Free Download (11 pages) |
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