Founded in 2006, Emc Design, classified under reg no. 05713366 is an active company. Currently registered at 2 Grange Lane MK43 8NP, Bromham the company has been in the business for eighteen years. Its financial year was closed on 31st March and its latest financial statement was filed on Friday 31st March 2023.
The company has 4 directors, namely John P., Sophie O. and Michael C. and others. Of them, Michael C., Belinda C. have been with the company the longest, being appointed on 1 March 2006 and John P. has been with the company for the least time - from 1 November 2021. As of 15 May 2024, there was 1 ex secretary - Michael C.. There were no ex directors.
Office Address | 2 Grange Lane |
Town | Bromham |
Post code | MK43 8NP |
Country of origin | United Kingdom |
Registration Number | 05713366 |
Date of Incorporation | Fri, 17th Feb 2006 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 18 years old |
Account next due date | Tue, 31st Dec 2024 (230 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 2nd Mar 2024 (2024-03-02) |
Last confirmation statement dated | Fri, 17th Feb 2023 |
The list of persons with significant control who own or have control over the company includes 1 name. As we discovered, there is Emc Design Holdings Limited from Bedford, United Kingdom. This PSC is classified as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Emc Design Holdings Limited
2 Grange Lane Bromham, Bedford, Bedfordshire, MK43 8NP, United Kingdom
Legal authority | England & Wales |
Legal form | Private Limited Company |
Country registered | England |
Place registered | England & Wales |
Registration number | 09002712 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 274 532 | 222 879 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 105 513 | 76 205 | 151 571 | 155 797 | 368 333 | 481 805 | 212 824 | ||
Current Assets | 344 970 | 269 950 | 324 607 | 454 198 | 548 780 | 479 368 | 1 086 316 | 815 844 | 491 793 |
Debtors | 215 498 | 184 951 | 219 094 | 377 993 | 397 209 | 323 571 | 717 983 | 329 639 | 278 969 |
Net Assets Liabilities | 217 024 | 280 080 | 452 707 | 378 419 | 395 880 | 106 491 | 91 502 | ||
Other Debtors | 3 058 | 4 055 | 2 930 | -2 232 | 6 066 | ||||
Property Plant Equipment | 105 489 | 109 832 | 155 510 | 143 462 | 125 106 | 160 836 | 139 295 | ||
Cash Bank In Hand | 121 226 | 82 321 | |||||||
Intangible Fixed Assets | 34 125 | 22 750 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 274 532 | 222 879 | |||||||
Stocks Inventory | 8 246 | 2 678 | |||||||
Tangible Fixed Assets | 124 991 | 114 362 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 7 | 7 | |||||||
Profit Loss Account Reserve | 274 525 | 222 872 | |||||||
Shareholder Funds | 274 532 | 222 879 | |||||||
Other | |||||||||
Accrued Liabilities Deferred Income | 17 510 | 11 143 | 4 776 | 8 536 | 19 363 | 95 122 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 105 513 | 120 483 | 143 597 | 161 568 | 184 106 | 153 684 | 132 585 | ||
Average Number Employees During Period | 36 | 35 | 31 | 36 | 33 | ||||
Creditors | 14 060 | 22 690 | 11 143 | 4 776 | 186 000 | 275 630 | 235 120 | ||
Depreciation Rate Used For Property Plant Equipment | 15 | 15 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 269 | 6 538 | 51 245 | 46 486 | |||||
Disposals Property Plant Equipment | 3 142 | 533 | 8 801 | 11 783 | 95 741 | ||||
Fixed Assets | 159 116 | 137 112 | 116 864 | 109 832 | 155 510 | 143 462 | 125 106 | 160 836 | 139 295 |
Increase From Depreciation Charge For Year Property Plant Equipment | 17 239 | 23 114 | 24 509 | 22 538 | 30 005 | 26 536 | |||
Net Current Assets Liabilities | 169 082 | 126 003 | 133 791 | 193 665 | 313 895 | 266 119 | 479 890 | 540 214 | 256 673 |
Other Creditors | 5 431 | 9 059 | 7 169 | 8 214 | 6 335 | 4 874 | 17 324 | ||
Prepayments Accrued Income | 22 797 | 62 647 | 93 183 | 93 961 | 117 509 | 71 766 | 27 350 | ||
Property Plant Equipment Gross Cost | 211 002 | 230 315 | 299 107 | 305 030 | 309 212 | 323 703 | 271 880 | ||
Provisions For Liabilities Balance Sheet Subtotal | 19 571 | 727 | 5 555 | 26 386 | 23 116 | 30 559 | 26 466 | ||
Taxation Social Security Payable | 159 189 | 125 410 | 73 312 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 22 455 | 69 325 | 14 724 | 15 965 | 14 490 | 54 250 | |||
Total Assets Less Current Liabilities | 328 198 | 263 115 | 250 655 | 303 497 | 469 405 | 409 581 | 604 996 | 701 050 | 395 968 |
Trade Creditors Trade Payables | 27 243 | 47 499 | 61 616 | 53 263 | 84 793 | 121 583 | 49 362 | ||
Trade Debtors Trade Receivables | 196 297 | 315 346 | 300 968 | 225 555 | 202 544 | 260 105 | 245 553 | ||
Useful Life Property Plant Equipment Years | 10 | 10 | |||||||
Accrued Liabilities | 22 490 | 38 330 | 9 634 | 15 610 | 8 951 | ||||
Accumulated Amortisation Impairment Intangible Assets | 53 625 | 65 000 | 65 000 | 65 000 | |||||
Bank Borrowings Overdrafts | 15 | ||||||||
Corporation Tax Payable | 38 834 | 49 985 | 61 136 | 37 737 | 21 897 | ||||
Creditors Due After One Year | 31 820 | 22 940 | |||||||
Creditors Due Within One Year | 175 888 | 143 947 | |||||||
Increase From Amortisation Charge For Year Intangible Assets | 11 375 | ||||||||
Intangible Assets | 11 375 | ||||||||
Intangible Assets Gross Cost | 65 000 | 65 000 | 65 000 | 65 000 | |||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 30 875 | 42 250 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 11 375 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 65 000 | ||||||||
Number Shares Allotted | 5 | ||||||||
Other Remaining Borrowings | 5 180 | 8 880 | 5 180 | 186 000 | |||||
Other Taxation Social Security Payable | 14 670 | 24 496 | 23 925 | 25 371 | 24 742 | ||||
Par Value Share | 1 | ||||||||
Provisions For Liabilities Charges | 21 846 | 17 296 | |||||||
Share Capital Allotted Called Up Paid | 5 | 5 | |||||||
Tangible Fixed Assets Additions | 19 145 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 211 012 | 202 323 | |||||||
Tangible Fixed Assets Depreciation | 86 021 | 87 961 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 21 223 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 19 283 | ||||||||
Tangible Fixed Assets Disposals | 27 834 | ||||||||
Amounts Owed By Group Undertakings | 395 000 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Wednesday 31st March 2021 filed on: 23rd, December 2021 |
accounts | Free Download (10 pages) |
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