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Embark Ltd HOVE

Embark started in year 2010 as Private Limited Company with registration number 07161110. The Embark company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Hove at 4 Ivy Place. Postal code: BN3 1AP.

The company has 3 directors, namely Tracy C., Victoire H. and Siobhan W.. Of them, Tracy C., Victoire H., Siobhan W. have been with the company the longest, being appointed on 17 February 2010. As of 20 April 2024, our data shows no information about any ex officers on these positions.

Embark Ltd Address / Contact

Office Address 4 Ivy Place
Town Hove
Post code BN3 1AP
Country of origin United Kingdom

Company Information / Profile

Registration Number 07161110
Date of Incorporation Wed, 17th Feb 2010
Industry Other social work activities without accommodation n.e.c.
End of financial Year 31st March
Company age 14 years old
Account next due date Sun, 31st Dec 2023 (111 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sat, 2nd Mar 2024 (2024-03-02)
Last confirmation statement dated Fri, 17th Feb 2023

Company staff

Tracy C.

Position: Director

Appointed: 17 February 2010

Victoire H.

Position: Director

Appointed: 17 February 2010

Siobhan W.

Position: Director

Appointed: 17 February 2010

People with significant control

The register of persons with significant control who own or have control over the company is made up of 3 names. As we discovered, there is Victoire H. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Siobhan W. This PSC owns 25-50% shares. Moving on, there is Tracy C., who also fulfils the Companies House requirements to be categorised as a PSC. This PSC owns 25-50% shares.

Victoire H.

Notified on 6 April 2016
Nature of control: 25-50% shares

Siobhan W.

Notified on 6 April 2016
Nature of control: 25-50% shares

Tracy C.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth20 70845 11451 56662 20173 115       
Balance Sheet
Cash Bank In Hand43 17058 25941 53574 28174 543       
Cash Bank On Hand          216 432239 285
Current Assets55 66876 75182 553102 996114 094133 778121 743109 769101 724146 714221 425303 142
Debtors12 49818 49241 01828 71539 551     4 99347 365
Net Assets Liabilities    73 11584 177  65 566105 862169 494 
Net Assets Liabilities Including Pension Asset Liability 45 11451 56662 20173 115       
Other Debtors          3 2891 700
Property Plant Equipment          2 9113 151
Tangible Fixed Assets86 1 6321 0651 955       
Reserves/Capital
Called Up Share Capital66666       
Profit Loss Account Reserve20 70245 10851 56062 19573 109       
Shareholder Funds20 70845 11451 56662 20173 115       
Other
Amount Specific Advance Or Credit Directors   1 38589211 994963 0935 0008302 
Amount Specific Advance Or Credit Made In Period Directors    4 04914 9436 4748 8801126 4864 728302
Amount Specific Advance Or Credit Repaid In Period Directors    4 5423 84118 3725 8833 2056 4785 03819
Accumulated Depreciation Impairment Property Plant Equipment          6 4397 437
Average Number Employees During Period     20201716131913
Creditors    42 54350 82436 42841 94137 40943 71254 46880 660
Creditors Due Within One Year35 04631 63732 29341 64742 543       
Fixed Assets    1 9551 2238073411 2513 7732 911 
Increase From Depreciation Charge For Year Property Plant Equipment           998
Net Current Assets Liabilities20 62245 11450 26061 34971 55182 95485 31567 82864 315104 865169 188222 482
Number Shares Allotted 3333       
Other Creditors          5 7519 903
Other Taxation Social Security Payable          51 32270 757
Par Value Share 1111       
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal         1 8632 23116 492
Property Plant Equipment Gross Cost          9 35010 588
Provisions For Liabilities Balance Sheet Subtotal    391       
Provisions For Liabilities Charges  326213391       
Share Capital Allotted Called Up Paid33333       
Tangible Fixed Assets Additions  2 4483202 278       
Tangible Fixed Assets Cost Or Valuation2602602 4482 7685 046       
Tangible Fixed Assets Depreciation1742608161 7033 091       
Tangible Fixed Assets Depreciation Charged In Period 868168871 388       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  260         
Tangible Fixed Assets Disposals  260         
Total Additions Including From Business Combinations Property Plant Equipment           1 238
Total Assets Less Current Liabilities20 70845 11451 89262 41473 50684 17786 12268 16965 566108 638172 099225 633
Trade Debtors Trade Receivables          1 70445 665
Accrued Liabilities Not Expressed Within Creditors Subtotal         2 7762 605 
Advances Credits Directors 97401 385892       
Advances Credits Made In Period Directors  1 7404 538        
Advances Credits Repaid In Period Directors  1 6833 113        

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts record for the accounting period up to Friday 31st March 2023
filed on: 15th, November 2023 		Free Download (9 pages)

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