Em Business Consultants Limited is a private limited company located at Linenhall Exchange, 1St Floor, 26 Linenhall Street, Belfast BT2 8BG. Its total net worth is estimated to be 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-02-20, this 6-year-old company is run by 1 director.
Director Edward M., appointed on 20 February 2018.
The company is officially classified as "renting and leasing of other machinery, equipment and tangible goods n.e.c." (Standard Industrial Classification: 77390).
The latest confirmation statement was sent on 2023-02-19 and the deadline for the following filing is 2024-03-04. Furthermore, the accounts were filed on 28 March 2022 and the next filing is due on 28 December 2023.
Office Address | Linenhall Exchange |
Office Address2 | 1st Floor, 26 Linenhall Street |
Town | Belfast |
Post code | BT2 8BG |
Country of origin | United Kingdom |
Registration Number | NI651126 |
Date of Incorporation | Tue, 20th Feb 2018 |
Industry | Renting and leasing of other machinery, equipment and tangible goods n.e.c. |
End of financial Year | 28th March |
Company age | 6 years old |
Account next due date | Thu, 28th Dec 2023 (120 days after) |
Account last made up date | Mon, 28th Mar 2022 |
Next confirmation statement due date | Mon, 4th Mar 2024 (2024-03-04) |
Last confirmation statement dated | Sun, 19th Feb 2023 |
The list of PSCs who own or have control over the company includes 1 name. As BizStats researched, there is Edward M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Edward M.
Notified on | 20 February 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-30 | 2021-03-31 | 2022-03-28 | 2023-03-28 |
Balance Sheet | |||||
Cash Bank On Hand | 5 588 | 3 112 | 2 706 | ||
Current Assets | 8 502 | 19 844 | 16 725 | 9 039 | 16 708 |
Debtors | 8 502 | 19 844 | 11 137 | 5 927 | 14 002 |
Net Assets Liabilities | 701 | 5 803 | -20 321 | -24 447 | -13 708 |
Other Debtors | 5 927 | 14 002 | |||
Property Plant Equipment | 3 007 | 2 342 | 1 676 | 1 011 | 345 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 321 | 986 | 1 652 | 2 317 | 2 983 |
Applicable Tax Rate | 19 | 19 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Bank Borrowings Overdrafts | 27 760 | 6 718 | |||
Corporation Tax Payable | 885 | 1 338 | |||
Creditors | 10 808 | 16 383 | 4 972 | 6 737 | 15 617 |
Current Tax For Period | 455 | ||||
Fixed Assets | 3 007 | 2 342 | 1 676 | 1 011 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 665 | 666 | 665 | 666 | |
Net Current Assets Liabilities | -2 306 | 3 461 | 11 753 | 2 302 | 1 091 |
Number Shares Issued Fully Paid | 2 | 2 | |||
Other Creditors | 3 290 | 5 760 | |||
Other Taxation Social Security Payable | 2 562 | 1 801 | |||
Par Value Share | 1 | ||||
Profit Loss On Ordinary Activities Before Tax | -4 126 | 11 194 | |||
Property Plant Equipment Gross Cost | 3 328 | 3 328 | 3 328 | 3 328 | 3 328 |
Tax Decrease From Utilisation Tax Losses | 2 038 | 1 907 | |||
Tax Expense Credit Applicable Tax Rate | -784 | 2 126 | |||
Tax Increase Decrease From Effect Capital Allowances Depreciation | 126 | 126 | |||
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 2 696 | 110 | |||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 455 | ||||
Total Assets Less Current Liabilities | 701 | 5 803 | 13 429 | 3 313 | 1 436 |
Type | Category | Free download | |
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DISS40 |
Compulsory strike-off action has been discontinued filed on: 30th, June 2023 |
gazette | Free Download (1 page) |
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