Emkat Solutions started in year 2009 as Private Limited Company with registration number 07022683. The Emkat Solutions company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in Market Harborough at Harborough Innovation Centre Wellington Way. Postal code: LE16 7WB.
At present there are 2 directors in the the company, namely Susan B. and David B.. In addition one secretary - Susan B. - is with the firm. Currenlty, the company lists one former director, whose name is John W. and who left the the company on 17 September 2009. In addition, there is one former secretary - Sameday Company Services Limited who worked with the the company until 17 September 2009.
Office Address | Harborough Innovation Centre Wellington Way |
Office Address2 | Airfield Business Park |
Town | Market Harborough |
Post code | LE16 7WB |
Country of origin | United Kingdom |
Registration Number | 07022683 |
Date of Incorporation | Thu, 17th Sep 2009 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th September |
Company age | 15 years old |
Account next due date | Sun, 30th Jun 2024 (21 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Tue, 1st Oct 2024 (2024-10-01) |
Last confirmation statement dated | Sun, 17th Sep 2023 |
The list of persons with significant control that own or have control over the company is made up of 2 names. As BizStats researched, there is Susan B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is David B. This PSC owns 25-50% shares and has 25-50% voting rights.
Susan B.
Notified on | 27 May 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
David B.
Notified on | 17 September 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 185 461 | 127 940 | 127 526 | 186 397 | 214 216 | 277 999 | 186 837 |
Current Assets | 232 132 | 182 643 | 183 227 | 239 230 | 268 743 | 351 130 | 220 321 |
Debtors | 46 573 | 54 605 | 55 603 | 52 735 | 54 429 | 73 131 | 33 484 |
Net Assets Liabilities | 176 564 | 156 038 | 167 327 | 208 938 | 237 324 | 297 207 | 216 916 |
Other Debtors | 20 000 | 16 000 | 6 000 | 15 638 | |||
Property Plant Equipment | 3 179 | 38 224 | 16 211 | 12 695 | 10 400 | 42 541 | 30 658 |
Total Inventories | 98 | 98 | 98 | 98 | 98 | ||
Other | |||||||
Accrued Liabilities Deferred Income | 725 | 1 158 | 2 037 | 3 106 | 3 259 | 1 632 | 2 029 |
Accumulated Depreciation Impairment Property Plant Equipment | 14 281 | 22 188 | 27 106 | 25 064 | 29 756 | 27 748 | 42 655 |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 397 | 55 635 | 3 024 | ||||
Amounts Owed To Directors | 24 251 | 43 434 | 3 708 | 1 020 | 171 | 36 213 | 10 137 |
Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | 4 | 4 |
Creditors | 58 143 | 60 595 | 29 650 | 41 109 | 40 307 | 88 457 | 28 314 |
Increase From Depreciation Charge For Year Property Plant Equipment | 8 043 | 9 687 | 5 759 | 4 692 | 17 480 | 14 907 | |
Net Current Assets Liabilities | 173 989 | 122 048 | 153 577 | 198 121 | 228 436 | 262 673 | 192 007 |
Nominal Value Allotted Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | |
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | 2 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 19 488 | ||||||
Other Disposals Property Plant Equipment | 25 502 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
Prepayments Accrued Income | 1 743 | 3 436 | 3 105 | 2 411 | 3 662 | 2 272 | 5 773 |
Property Plant Equipment Gross Cost | 17 460 | 60 412 | 43 317 | 37 759 | 40 156 | 70 289 | 73 313 |
Provisions For Liabilities Balance Sheet Subtotal | 604 | 4 234 | 2 461 | 1 878 | 1 512 | 8 007 | 5 749 |
Taxation Social Security Payable | 34 468 | 29 817 | 45 099 | 10 453 | |||
Total Assets Less Current Liabilities | 177 168 | 160 272 | 169 788 | 210 816 | 238 836 | 305 214 | 222 665 |
Trade Creditors Trade Payables | 4 042 | 1 439 | 3 153 | 2 515 | 7 060 | 5 513 | 5 695 |
Trade Debtors Trade Receivables | 24 830 | 34 369 | 46 498 | 50 324 | 50 767 | 70 859 | 12 073 |
Corporation Tax Recoverable | 800 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 136 | 4 769 | 7 801 | ||||
Disposals Property Plant Equipment | 545 | 18 500 | 7 801 | ||||
Other Taxation Payable | 29 125 | 14 564 | 20 752 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 43 497 | 1 405 | 2 243 | ||||
Other Taxation Social Security Payable | 20 752 | 34 468 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates September 17, 2023 filed on: 20th, September 2023 |
confirmation statement | Free Download (3 pages) |
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