Founded in 2015, Emgi, classified under reg no. 09722251 is an active company. Currently registered at 46-54 High Street CM4 9DW, Ingatestone the company has been in the business for 9 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31. Since 2021-07-07 Emgi Limited is no longer carrying the name Emg Solutions.
The company has one director. Timothy F., appointed on 20 December 2017. There are currently no secretaries appointed. As of 25 April 2024, there were 2 ex directors - Marc F., Steven C. and others listed below. There were no ex secretaries.
| Office Address | 46-54 High Street |
| Town | Ingatestone |
| Post code | CM4 9DW |
| Country of origin | United Kingdom |
| Registration Number | 09722251 |
| Date of Incorporation | Sat, 8th Aug 2015 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (116 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 21st Aug 2024 (2024-08-21) |
| Last confirmation statement dated | Mon, 7th Aug 2023 |
Position: Director
Appointed: 20 December 2017
The register of PSCs who own or control the company consists of 3 names. As we established, there is Timothy F. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Marc F. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Steven C., who also meets the Companies House conditions to be categorised as a PSC. This PSC has significiant influence or control over the company, owns 75,01-100% shares and has 75,01-100% voting rights.
Timothy F.
| Notified on | 6 March 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Marc F.
| Notified on | 6 March 2018 |
| Ceased on | 17 April 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Steven C.
| Notified on | 7 August 2016 |
| Ceased on | 6 March 2018 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Emg Solutions | July 7, 2021 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2022-03-31 | 2023-03-31 |
| Net Worth | 1 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 44 171 | 2 067 | 12 453 | 48 494 | 17 963 | 194 531 | |
| Current Assets | 1 | 103 193 | 33 592 | 29 961 | 61 169 | 37 457 | 269 775 |
| Debtors | 1 | 59 022 | 31 525 | 17 508 | 12 675 | 19 494 | 75 244 |
| Net Assets Liabilities | 1 | 3 417 | 9 818 | 22 294 | 1 782 | -16 038 | 128 490 |
| Other Debtors | 1 | 13 207 | 31 525 | 9 248 | 8 078 | 18 438 | 31 606 |
| Property Plant Equipment | 1 950 | 2 489 | 1 851 | 2 104 | 1 967 | 1 672 | |
| Net Assets Liabilities Including Pension Asset Liability | 1 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 1 | ||||||
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 299 | 747 | 1 046 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 174 | 632 | 1 270 | 2 144 | 2 281 | 2 576 | |
| Average Number Employees During Period | 2 020 | 1 | 1 | ||||
| Bank Borrowings Overdrafts | 46 667 | 40 202 | 36 754 | ||||
| Corporation Tax Payable | 2 763 | 4 883 | 3 991 | 3 991 | 36 401 | ||
| Corporation Tax Recoverable | 4 297 | 443 | 443 | ||||
| Creditors | 101 355 | 25 790 | 8 970 | 46 667 | 40 202 | 36 754 | |
| Current Tax For Period | 2 763 | ||||||
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 371 | ||||||
| Fixed Assets | 1 851 | 3 299 | 2 714 | 2 120 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 299 | 448 | 299 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 174 | 458 | 638 | 874 | 137 | 295 | |
| Intangible Assets | 1 195 | 747 | 448 | ||||
| Intangible Assets Gross Cost | 1 494 | 1 494 | |||||
| Net Current Assets Liabilities | 1 | 1 838 | 7 802 | 20 991 | 45 774 | 21 824 | 163 442 |
| Other Creditors | 15 020 | 3 835 | 1 800 | 2 639 | 1 900 | 42 400 | |
| Other Taxation Social Security Payable | 16 689 | 8 811 | 1 817 | 2 092 | 2 849 | 13 200 | |
| Par Value Share | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 2 124 | 3 121 | 3 121 | 4 248 | 4 248 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 371 | 473 | 548 | 624 | 374 | 318 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 3 134 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 124 | 997 | 1 127 | ||||
| Total Assets Less Current Liabilities | 1 | 3 788 | 10 291 | 22 842 | 49 073 | 24 538 | 165 562 |
| Trade Creditors Trade Payables | 66 883 | 8 261 | 1 362 | 3 340 | 1 149 | 4 511 | |
| Trade Debtors Trade Receivables | 45 815 | 8 260 | 300 | 613 | 43 195 | ||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | ||||||
| Number Shares Allotted | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 15th, December 2023 |
accounts | Free Download (12 pages) |
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