Emphasis Event Production started in year 2006 as Private Limited Company with registration number 05997284. The Emphasis Event Production company has been functioning successfully for 18 years now and its status is active. The firm's office is based in Southampton at Unit 14, Belgrave Industrial. Postal code: SO17 3EA. Since Wednesday 28th November 2012 Emphasis Event Production Limited is no longer carrying the name Prestech Presentation Technology.
The company has one director. Robert P., appointed on 29 July 2011. There are currently no secretaries appointed. Currenlty, the company lists one former director, whose name is Anthony L. and who left the the company on 29 July 2011. In addition, there is one former secretary - Angela B. who worked with the the company until 29 July 2011.
| Office Address | Unit 14, Belgrave Industrial |
| Office Address2 | Estate, Belgrave Road |
| Town | Southampton |
| Post code | SO17 3EA |
| Country of origin | United Kingdom |
| Registration Number | 05997284 |
| Date of Incorporation | Tue, 14th Nov 2006 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th November |
| Company age | 18 years old |
| Account next due date | Sat, 31st Aug 2024 (109 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Tue, 28th Nov 2023 (2023-11-28) |
| Last confirmation statement dated | Mon, 14th Nov 2022 |
Position: Director
Appointed: 29 July 2011
The register of PSCs who own or have control over the company consists of 1 name. As BizStats identified, there is Robert P. This PSC and has 75,01-100% shares.
Robert P.
| Notified on | 1 June 2016 |
| Nature of control: |
75,01-100% shares |
| Prestech Presentation Technology | November 28, 2012 |
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-11-30 | 2012-11-30 | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 14 859 | 18 199 | 28 974 | 31 825 | 50 031 | 57 056 | ||||||
| Balance Sheet | ||||||||||||
| Cash Bank In Hand | 8 990 | 13 649 | 13 387 | 22 510 | 37 338 | 20 108 | ||||||
| Cash Bank On Hand | 20 108 | 20 698 | 39 479 | 45 967 | 116 901 | 163 570 | 153 474 | |||||
| Current Assets | 44 522 | 40 113 | 41 988 | 48 701 | 54 030 | 51 062 | 62 493 | 98 701 | 70 955 | 118 589 | 211 408 | 178 619 |
| Debtors | 35 532 | 26 464 | 28 601 | 26 191 | 16 692 | 30 954 | 41 795 | 59 222 | 24 988 | 1 688 | 47 838 | 25 145 |
| Intangible Fixed Assets | 46 673 | 43 562 | 40 451 | 37 340 | 34 229 | 31 118 | ||||||
| Net Assets Liabilities | 57 056 | 66 813 | 92 694 | 79 128 | 52 994 | 85 376 | 148 425 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 14 859 | 18 199 | 28 974 | 31 825 | 50 031 | 57 056 | ||||||
| Other Debtors | 3 210 | 3 075 | 3 022 | 3 222 | 1 004 | 19 920 | 913 | |||||
| Property Plant Equipment | 42 301 | 49 996 | 47 057 | 59 777 | 50 504 | 36 291 | 39 607 | |||||
| Tangible Fixed Assets | 15 886 | 13 120 | 27 625 | 28 962 | 30 532 | 42 301 | ||||||
| Reserves/Capital | ||||||||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||||||
| Profit Loss Account Reserve | 13 859 | 17 199 | 27 974 | 30 825 | 49 031 | 56 056 | ||||||
| Shareholder Funds | 14 859 | 18 199 | 28 974 | 31 825 | 50 031 | 57 056 | ||||||
| Other | ||||||||||||
| Accumulated Amortisation Impairment Intangible Assets | 31 111 | 34 222 | 37 333 | 40 444 | 43 555 | 46 666 | 49 778 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 56 971 | 63 199 | 74 963 | 85 963 | 91 018 | 83 590 | 86 896 | |||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 4 | 2 | 2 | |||||
| Creditors | 4 862 | 972 | 69 396 | 8 055 | 51 709 | 38 258 | 26 612 | |||||
| Creditors Due After One Year | 51 173 | 32 939 | 24 975 | 9 977 | 4 862 | |||||||
| Creditors Due Within One Year | 39 478 | 44 339 | 51 661 | 68 287 | 63 373 | 54 693 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 641 | 2 221 | 7 661 | 17 562 | 5 021 | |||||||
| Disposals Property Plant Equipment | 8 118 | 2 820 | 8 023 | 21 965 | 6 042 | |||||||
| Finance Lease Liabilities Present Value Total | 4 862 | 972 | 972 | 8 055 | 6 433 | 2 420 | 2 420 | |||||
| Fixed Assets | 62 559 | 56 682 | 68 076 | 66 302 | 64 761 | 73 419 | 78 003 | 71 953 | 81 562 | 69 178 | 51 855 | 52 058 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 9 167 | 9 167 | ||||||||||
| Increase From Amortisation Charge For Year Intangible Assets | 3 111 | 3 111 | 3 111 | 3 111 | 3 111 | 3 111 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 12 869 | 11 764 | 13 221 | 12 716 | 10 134 | 8 327 | ||||||
| Intangible Assets | 31 118 | 28 007 | 24 896 | 21 785 | 18 674 | 15 563 | 12 451 | |||||
| Intangible Assets Gross Cost | 62 229 | 62 229 | 62 229 | 62 229 | 62 229 | 62 229 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 15 556 | 18 667 | 21 778 | 24 889 | 28 000 | 31 111 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 3 111 | 3 111 | 3 111 | 3 111 | 3 111 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 62 229 | 62 229 | 62 229 | 62 229 | 62 229 | |||||||
| Net Current Assets Liabilities | 5 044 | -4 226 | -9 673 | -19 586 | -9 343 | -3 631 | -1 178 | 29 305 | 16 670 | 44 867 | 80 580 | 132 657 |
| Number Shares Allotted | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||||||
| Other Creditors | 20 521 | 25 647 | 16 796 | 19 592 | 35 315 | 74 899 | 11 867 | |||||
| Other Taxation Social Security Payable | 15 464 | 17 436 | 33 065 | 11 802 | 12 918 | 22 458 | 19 437 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||||
| Property Plant Equipment Gross Cost | 99 272 | 113 195 | 122 020 | 145 740 | 141 522 | 119 882 | 126 503 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 7 870 | 9 040 | 8 564 | 11 049 | 9 342 | 8 800 | 9 678 | |||||
| Provisions For Liabilities Charges | 1 571 | 1 318 | 4 454 | 4 914 | 5 387 | 7 870 | ||||||
| Secured Debts | 8 751 | |||||||||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||||||
| Tangible Fixed Assets Additions | 515 | 21 449 | 8 578 | 9 204 | 22 345 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 37 318 | 37 833 | 59 145 | 67 723 | 76 927 | 99 272 | ||||||
| Tangible Fixed Assets Depreciation | 21 432 | 24 713 | 31 520 | 38 761 | 46 395 | 56 971 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 281 | 6 905 | 7 241 | 7 634 | 10 576 | |||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 98 | |||||||||||
| Tangible Fixed Assets Disposals | 137 | |||||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 22 041 | 8 825 | 26 540 | 3 805 | 325 | 12 664 | ||||||
| Total Assets Less Current Liabilities | 67 603 | 52 456 | 58 403 | 46 716 | 55 418 | 69 788 | 76 825 | 101 258 | 98 232 | 114 045 | 132 434 | 184 715 |
| Trade Creditors Trade Payables | 14 819 | 16 699 | 18 563 | 18 759 | 16 633 | 18 292 | 2 389 | |||||
| Trade Debtors Trade Receivables | 27 744 | 38 720 | 56 200 | 21 766 | 684 | 27 918 | 24 232 | |||||
| Bank Borrowings | 50 000 | 45 464 | ||||||||||
| Bank Borrowings Overdrafts | 45 276 | 35 838 | 26 612 | |||||||||
| Total Borrowings | 12 187 | 60 565 | 53 436 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tuesday 14th November 2023 filed on: 20th, December 2023 |
confirmation statement | Free Download (3 pages) |
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