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Emolice Ltd READING

Founded in 2016, Emolice, classified under reg no. 10334748 is an active company. Currently registered at 2a Achilles House Calleva Park RG7 8RN, Reading the company has been in the business for 8 years. Its financial year was closed on 31st December and its latest financial statement was filed on December 31, 2022. Since December 6, 2020 Emolice Ltd is no longer carrying the name Emolice Distribution.

The company has 2 directors, namely David P., Jonathan T.. Of them, David P., Jonathan T. have been with the company the longest, being appointed on 18 August 2016. As of 28 May 2024, our data shows no information about any ex officers on these positions.

Emolice Ltd Address / Contact

Office Address 2a Achilles House Calleva Park
Office Address2 Aldermaston
Town Reading
Post code RG7 8RN
Country of origin United Kingdom

Company Information / Profile

Registration Number 10334748
Date of Incorporation Thu, 18th Aug 2016
Industry Other business support service activities not elsewhere classified
End of financial Year 31st December
Company age 8 years old
Account next due date Mon, 30th Sep 2024 (125 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Sun, 28th Jul 2024 (2024-07-28)
Last confirmation statement dated Fri, 14th Jul 2023

Company staff

David P.

Position: Director

Appointed: 18 August 2016

Jonathan T.

Position: Director

Appointed: 18 August 2016

People with significant control

The list of persons with significant control that own or control the company includes 2 names. As we established, there is Jonathan T. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is David P. This PSC owns 25-50% shares.

Jonathan T.

Notified on 18 August 2016
Nature of control: 25-50% shares

David P.

Notified on 18 August 2016
Nature of control: 25-50% shares

Company previous names

Emolice Distribution December 6, 2020

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand 20 84819 31323 30664 89751 70579 012
Current Assets15 36450 09263 06285 637229 336261 096314 121
Debtors 19 06830 63638 607136 21890 43388 935
Net Assets Liabilities10 7663 3064 94133 26766 077107 263108 857
Other Debtors 2421 9223 2403 5503 0003 000
Property Plant Equipment  5082 9001 0133 2932 238
Total Inventories 10 17613 11323 72428 221118 958146 174
Other
Version Production Software    2 022 2 024
Accrued Liabilities 1 7701 8152 6151 8151 8151 910
Accumulated Depreciation Impairment Property Plant Equipment  221 417409281 983
Additions Other Than Through Business Combinations Property Plant Equipment  530 2 9863 168 
Average Number Employees During Period 22241011
Bank Borrowings    43 33334 16724 167
Bank Borrowings Overdrafts    6 66710 00010 000
Creditors4 59846 78650 87955 270120 939122 959183 335
Finished Goods Goods For Resale 10 17613 11323 72428 221118 958146 174
Future Minimum Lease Payments Under Non-cancellable Operating Leases  2 40033 00023 00024 75012 164
Increase From Depreciation Charge For Year Property Plant Equipment  22-2 392408881 055
Loans From Directors 10 2362 8803168881 5122 136
Net Current Assets Liabilities10 7663 30612 18330 367108 397138 137130 786
Nominal Value Allotted Share Capital 2250505050
Nominal Value Shares Issued In Period   50   
Number Shares Allotted  250505050
Number Shares Issued In Period- Gross   50   
Other Creditors 54184492559781978
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment    1 417  
Other Disposals Property Plant Equipment    6 250  
Par Value Share  11111
Prepayments Accrued Income 1 281 3 0123 0343 0343 376
Property Plant Equipment Gross Cost  5304 3171 0534 2214 221
Taxation Social Security Payable 10 24421 73532 00367 65946 64955 816
Total Assets Less Current Liabilities10 7663 30612 69133 267109 410141 430133 024
Trade Creditors Trade Payables 24 48224 26519 84443 35162 202112 495
Trade Debtors Trade Receivables 17 54528 71432 355129 63484 39982 559

Company filings

Filing category
Accounts Address Capital Confirmation statement Incorporation Officers Persons with significant control Resolution
Total exemption full company accounts data drawn up to December 31, 2022
filed on: 7th, September 2023 		Free Download (8 pages)

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