Em Diagnostics started in year 2000 as Private Limited Company with registration number SC210906. The Em Diagnostics company has been functioning successfully for 24 years now and its status is active. The firm's office is based in Aberdeenshire at Glenconry. Postal code: AB33 8TY.
There is a single director in the company at the moment - William T., appointed on 13 October 2000. In addition, a secretary was appointed - Mary T., appointed on 11 September 2020. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Mary T. who worked with the the company until 14 February 2020.
Office Address | Glenconry |
Office Address2 | 20 Greystone Road, Alford |
Town | Aberdeenshire |
Post code | AB33 8TY |
Country of origin | United Kingdom |
Registration Number | SC210906 |
Date of Incorporation | Tue, 12th Sep 2000 |
Industry | Technical testing and analysis |
End of financial Year | 5th April |
Company age | 24 years old |
Account next due date | Sun, 5th Jan 2025 (283 days left) |
Account last made up date | Wed, 5th Apr 2023 |
Next confirmation statement due date | Sat, 9th Dec 2023 (2023-12-09) |
Last confirmation statement dated | Fri, 25th Nov 2022 |
The register of persons with significant control who own or have control over the company includes 2 names. As we discovered, there is Professor T. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Mary T. This PSC owns 25-50% shares and has 25-50% voting rights.
Professor T.
Notified on | 12 September 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Mary T.
Notified on | 12 September 2016 |
Ceased on | 16 November 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2015-04-05 | 2016-04-05 | 2020-04-05 | 2021-04-05 | 2022-04-05 | 2023-04-05 |
Net Worth | 1 255 | 21 048 | ||||
Balance Sheet | ||||||
Cash Bank On Hand | 5 768 | 15 073 | ||||
Current Assets | 58 904 | 50 439 | 23 424 | 32 895 | 44 000 | 32 557 |
Debtors | 58 904 | 46 562 | 23 424 | 27 127 | 44 000 | 17 484 |
Net Assets Liabilities | 90 | -42 400 | -31 739 | -10 066 | ||
Other Debtors | 6 754 | 6 443 | 10 743 | 4 936 | ||
Property Plant Equipment | 6 161 | 4 949 | 3 944 | 2 854 | ||
Cash Bank In Hand | 3 877 | |||||
Tangible Fixed Assets | 20 134 | 15 896 | ||||
Reserves/Capital | ||||||
Called Up Share Capital | 2 | 2 | ||||
Profit Loss Account Reserve | 1 253 | 21 046 | ||||
Shareholder Funds | 1 255 | 21 048 | ||||
Other | ||||||
Accrued Liabilities Deferred Income | 3 933 | 3 319 | 3 560 | 2 960 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 82 540 | 84 418 | 85 940 | 87 030 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 666 | 517 | ||||
Average Number Employees During Period | 6 | 6 | 5 | 4 | ||
Bank Borrowings Overdrafts | 4 726 | 38 979 | 32 062 | 3 500 | ||
Corporation Tax Payable | 1 434 | 2 891 | 5 283 | |||
Corporation Tax Recoverable | 9 957 | |||||
Creditors | 28 324 | 38 979 | 32 062 | 44 935 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 878 | 1 522 | 1 090 | |||
Net Current Assets Liabilities | -13 528 | 8 233 | -4 900 | -8 370 | -2 839 | -12 378 |
Other Creditors | 1 206 | 347 | 17 073 | |||
Other Taxation Social Security Payable | 18 231 | 25 719 | 23 488 | 16 119 | ||
Property Plant Equipment Gross Cost | 88 701 | 89 367 | 89 884 | |||
Provisions For Liabilities Balance Sheet Subtotal | 1 171 | 782 | 542 | |||
Total Assets Less Current Liabilities | 6 606 | 24 129 | 1 261 | -3 421 | 1 105 | -9 524 |
Trade Debtors Trade Receivables | 16 670 | 10 727 | 33 257 | 12 548 | ||
Creditors Due Within One Year | 72 432 | 42 206 | ||||
Deferred Tax Liability | 5 351 | 3 081 | ||||
Net Assets Liability Excluding Pension Asset Liability | 1 255 | 21 048 | ||||
Number Shares Allotted | 2 | |||||
Par Value Share | 1 | |||||
Share Capital Allotted Called Up Paid | 2 | 2 | ||||
Tangible Fixed Assets Cost Or Valuation | 86 741 | |||||
Tangible Fixed Assets Depreciation | 66 607 | 70 845 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 4 238 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-04-05 filed on: 31st, October 2023 |
accounts | Free Download (13 pages) |
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