Founded in 2013, Emgc Solutions, classified under reg no. 08678672 is an active company. Currently registered at Well Cottage 14 Main Road CV9 3EH, Atherstone the company has been in the business for eleven years. Its financial year was closed on September 30 and its latest financial statement was filed on 2022/09/30.
The firm has one director. Gregg C., appointed on 5 September 2013. There are currently no secretaries appointed. As of 11 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Well Cottage 14 Main Road |
Office Address2 | Austrey |
Town | Atherstone |
Post code | CV9 3EH |
Country of origin | United Kingdom |
Registration Number | 08678672 |
Date of Incorporation | Thu, 5th Sep 2013 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th September |
Company age | 11 years old |
Account next due date | Sun, 30th Jun 2024 (50 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Thu, 19th Sep 2024 (2024-09-19) |
Last confirmation statement dated | Tue, 5th Sep 2023 |
The list of persons with significant control who own or have control over the company is made up of 1 name. As we researched, there is Gregg C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Gregg C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Net Worth | -4 203 | -7 469 | -10 460 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 500 | 175 | 2 509 | 3 463 | 1 105 | 1 342 | 915 | 908 | ||
Current Assets | 1 811 | 1 895 | 1 147 | 17 999 | 9 965 | 8 483 | 8 185 | 7 611 | 3 895 | 4 087 |
Debtors | 1 552 | 333 | 647 | 17 824 | 7 456 | 5 020 | 7 080 | 6 269 | 2 980 | 3 179 |
Net Assets Liabilities | 487 | 144 | 273 | -776 | ||||||
Other Debtors | 647 | 495 | 250 | 250 | 2 653 | 794 | 616 | 365 | ||
Property Plant Equipment | 267 | 178 | 89 | 181 | 702 | 1 201 | 772 | 403 | ||
Cash Bank In Hand | 259 | 1 562 | 500 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -7 469 | -10 460 | ||||||||
Tangible Fixed Assets | 267 | |||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | -4 303 | -7 569 | -10 560 | |||||||
Shareholder Funds | -4 203 | -7 469 | -10 460 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 89 | 178 | 267 | 416 | 544 | 869 | 1 298 | 1 667 | ||
Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | |||||
Corporation Tax Payable | 85 | 53 | 338 | 2 110 | ||||||
Creditors | 11 874 | 18 744 | 10 799 | 8 177 | 8 610 | 8 240 | 5 443 | 5 990 | ||
Deferred Tax Asset Debtors | 31 | |||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 89 | 89 | 149 | 128 | 325 | 429 | 369 | |||
Net Current Assets Liabilities | -7 469 | -10 727 | -745 | -834 | 306 | -425 | -629 | -1 548 | -1 903 | |
Other Creditors | 11 750 | 14 540 | 7 359 | 4 903 | 1 595 | 6 835 | 4 752 | 5 232 | ||
Other Taxation Social Security Payable | 124 | 4 119 | 3 387 | 2 936 | 4 905 | 1 405 | 691 | 758 | ||
Property Plant Equipment Gross Cost | 356 | 356 | 356 | 597 | 1 246 | 2 070 | 2 070 | |||
Provisions For Liabilities Balance Sheet Subtotal | 133 | 299 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 241 | 649 | 824 | |||||||
Total Assets Less Current Liabilities | -4 203 | -7 469 | -10 460 | -567 | -745 | 487 | 277 | 572 | -776 | -1 500 |
Trade Debtors Trade Receivables | 17 329 | 7 206 | 4 739 | 4 427 | 5 475 | 2 364 | 2 814 | |||
Creditors Due Within One Year | 6 014 | 9 364 | 11 874 | |||||||
Number Shares Allotted | 100 | 100 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Fixed Assets | 267 | |||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 356 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 356 | |||||||||
Tangible Fixed Assets Depreciation | 89 | |||||||||
Tangible Fixed Assets Depreciation Charged In Period | 89 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/09/30 filed on: 25th, March 2024 |
accounts | Free Download (9 pages) |
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