Emolice Group Ltd is a private limited company that can be found at Unit 2A Achilles House Calleva Park, Aldermaston, Reading RG7 8RN. Its total net worth is valued to be 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2020-05-06, this 4-year-old company is run by 2 directors.
Director David P., appointed on 06 May 2020. Director Jonathan T., appointed on 06 May 2020.
The company is officially categorised as "other business support service activities not elsewhere classified" (SIC: 82990).
The last confirmation statement was sent on 2023-04-30 and the date for the following filing is 2024-05-14. What is more, the statutory accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
| Office Address | Unit 2A Achilles House Calleva Park |
| Office Address2 | Aldermaston |
| Town | Reading |
| Post code | RG7 8RN |
| Country of origin | United Kingdom |
| Registration Number | 12588502 |
| Date of Incorporation | Wed, 6th May 2020 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 4 years old |
| Account next due date | Mon, 30th Sep 2024 (139 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 14th May 2024 (2024-05-14) |
| Last confirmation statement dated | Sun, 30th Apr 2023 |
Position: Director
Appointed: 06 May 2020
Position: Director
Appointed: 06 May 2020
The register of PSCs that own or have control over the company is made up of 2 names. As we discovered, there is David P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Jonathan T. This PSC owns 25-50% shares and has 25-50% voting rights.
David P.
| Notified on | 6 May 2020 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Jonathan T.
| Notified on | 6 May 2020 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 12 392 | 8 720 | 6 003 |
| Current Assets | 29 014 | 29 751 | 22 017 |
| Debtors | 5 899 | 14 314 | 15 458 |
| Net Assets Liabilities | 11 897 | 29 915 | 25 228 |
| Other Debtors | 100 | 3 100 | 3 100 |
| Property Plant Equipment | 9 314 | 11 412 | 13 012 |
| Total Inventories | 10 723 | 6 717 | 556 |
| Other | |||
| Version Production Software | 2 022 | ||
| Accrued Liabilities | 1 200 | 1 200 | 1 260 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 706 | 4 991 | 11 258 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 11 020 | 5 383 | 7 867 |
| Average Number Employees During Period | 2 | 2 | 2 |
| Creditors | 26 431 | 11 248 | 6 549 |
| Deferred Tax Liabilities | 3 252 | ||
| Finished Goods Goods For Resale | 10 723 | 6 717 | 556 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 25 000 | 13 000 | |
| Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss | 3 252 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 706 | 3 285 | 6 267 |
| Net Current Assets Liabilities | 2 583 | 18 503 | 15 468 |
| Nominal Value Allotted Share Capital | 50 | 50 | 50 |
| Nominal Value Shares Issued In Period | 50 | ||
| Number Shares Allotted | 50 | 50 | 50 |
| Number Shares Issued In Period- Gross | 50 | ||
| Par Value Share | 1 | 1 | 1 |
| Prepayments Accrued Income | 3 284 | 3 587 | |
| Property Plant Equipment Gross Cost | 11 020 | 16 403 | 24 270 |
| Recoverable Value-added Tax | 2 164 | ||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 3 252 | ||
| Taxation Social Security Payable | 2 236 | 9 023 | 401 |
| Total Assets Less Current Liabilities | 29 915 | 28 480 | |
| Trade Creditors Trade Payables | 22 995 | 1 025 | 4 888 |
| Trade Debtors Trade Receivables | 5 799 | 7 930 | 6 607 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st December 2022 filed on: 23rd, June 2023 |
accounts | Free Download (8 pages) |
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