Founded in 2016, Emzotech, classified under reg no. 10207885 is an active company. Currently registered at 46 Harrogate Crescent TS5 6PS, Middlesbrough the company has been in the business for eight years. Its financial year was closed on 31st May and its latest financial statement was filed on Tuesday 31st May 2022.
The company has 2 directors, namely Anthony Q., Kathryn Q.. Of them, Anthony Q., Kathryn Q. have been with the company the longest, being appointed on 29 January 2022. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Susan J. who worked with the the company until 29 January 2022.
Office Address | 46 Harrogate Crescent |
Town | Middlesbrough |
Post code | TS5 6PS |
Country of origin | United Kingdom |
Registration Number | 10207885 |
Date of Incorporation | Tue, 31st May 2016 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st May |
Company age | 8 years old |
Account next due date | Thu, 29th Feb 2024 (78 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Thu, 13th Jun 2024 (2024-06-13) |
Last confirmation statement dated | Tue, 30th May 2023 |
The list of persons with significant control that own or have control over the company is made up of 4 names. As BizStats discovered, there is Kathryn Q. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Anthony Q. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is John J., who also meets the Companies House criteria to be listed as a person with significant control. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Kathryn Q.
Notified on | 8 February 2022 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Anthony Q.
Notified on | 8 February 2022 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
John J.
Notified on | 31 May 2016 |
Ceased on | 8 February 2022 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Susan J.
Notified on | 31 May 2016 |
Ceased on | 8 February 2022 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 8 325 | 21 913 | 30 133 | 25 199 | 19 602 | 23 345 | 67 103 |
Current Assets | 19 564 | 30 519 | 40 336 | 26 396 | 41 366 | 47 540 | 100 644 |
Debtors | 11 239 | 8 606 | 10 203 | 1 197 | 21 764 | 14 507 | 33 541 |
Net Assets Liabilities | 10 798 | 20 397 | 27 724 | 4 632 | 14 789 | 20 879 | 58 752 |
Other Debtors | 9 688 | ||||||
Property Plant Equipment | 2 568 | 3 289 | 3 815 | 3 302 | 3 525 | 2 153 | 957 |
Other | |||||||
Accrued Liabilities | 1 560 | 1 560 | 1 560 | 6 153 | 5 553 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 567 | 1 244 | 2 509 | 3 961 | 5 462 | 7 509 | 8 705 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 398 | 1 791 | 939 | 675 | |||
Amounts Owed To Related Parties | 1 893 | 2 274 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 3 |
Creditors | 11 334 | 13 411 | 16 427 | 25 066 | 29 432 | 19 126 | 42 849 |
Increase From Depreciation Charge For Year Property Plant Equipment | 677 | 1 265 | 1 452 | 1 501 | 2 047 | 1 196 | |
Net Current Assets Liabilities | 8 230 | 17 108 | 23 909 | 1 330 | 11 934 | 18 726 | 57 795 |
Number Shares Issued Fully Paid | 10 | 10 | 10 | 10 | |||
Other Creditors | 2 275 | 3 039 | 1 500 | 625 | -3 848 | 1 450 | |
Par Value Share | 1 | 1 | 1 | ||||
Property Plant Equipment Gross Cost | 3 135 | 4 533 | 6 324 | 7 263 | 8 987 | 9 662 | 9 662 |
Provisions For Liabilities Balance Sheet Subtotal | 670 | ||||||
Taxation Social Security Payable | 7 611 | 8 826 | 9 866 | 10 910 | 11 637 | 21 544 | 38 876 |
Total Assets Less Current Liabilities | 4 632 | 15 459 | 20 879 | ||||
Trade Creditors Trade Payables | 270 | 750 | 1 962 | 4 708 | 1 430 | 2 523 | |
Trade Debtors Trade Receivables | 11 239 | 8 606 | 10 203 | 1 197 | 21 764 | 14 507 | 33 541 |
Corporation Tax Payable | 4 663 | 7 180 | |||||
Other Taxation Social Security Payable | 129 | ||||||
Provisions | 670 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 724 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Wednesday 31st May 2023 filed on: 27th, February 2024 |
accounts | Free Download (5 pages) |
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