E.m.c. International Consultants started in year 1998 as Private Limited Company with registration number 03544633. The E.m.c. International Consultants company has been functioning successfully for twenty six years now and its status is active. The firm's office is based in Leicestershire at 167 London Road. Postal code: LE2 1EG.
Currently there are 2 directors in the the firm, namely Simon E. and Martin E.. In addition one secretary - Pauline E. - is with the company. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 167 London Road |
Office Address2 | Leicester |
Town | Leicestershire |
Post code | LE2 1EG |
Country of origin | United Kingdom |
Registration Number | 03544633 |
Date of Incorporation | Thu, 9th Apr 1998 |
Industry | Non-specialised wholesale trade |
Industry | Agents involved in the sale of a variety of goods |
End of financial Year | 31st March |
Company age | 26 years old |
Account next due date | Tue, 31st Dec 2024 (249 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Mon, 8th Apr 2024 (2024-04-08) |
Last confirmation statement dated | Sat, 25th Mar 2023 |
The list of persons with significant control that own or have control over the company includes 2 names. As we identified, there is Martin E. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Simon E. This PSC owns 25-50% shares and has 25-50% voting rights.
Martin E.
Notified on | 9 April 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Simon E.
Notified on | 9 April 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||||
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Accounts Information Date | 2013-03-31 | 2014-03-31 | 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 | 993 227 | 1 057 551 | 1 796 405 | 1 823 034 | |||||||
Balance Sheet | |||||||||||
Cash Bank On Hand | 2 624 | 1 730 | 129 074 | 364 773 | 213 656 | 219 282 | 63 165 | ||||
Current Assets | 2 248 185 | 2 311 620 | 3 089 750 | 3 161 817 | 2 850 147 | 3 622 127 | 3 203 994 | 2 424 041 | 2 114 625 | 2 165 737 | 2 142 413 |
Debtors | 1 120 623 | 1 029 094 | 1 252 725 | 1 491 325 | 1 669 991 | 2 480 353 | 2 475 135 | 1 457 160 | 1 397 033 | 1 358 430 | 1 144 510 |
Net Assets Liabilities | 2 095 416 | 2 295 692 | 2 488 291 | 1 828 440 | 1 610 725 | 1 551 300 | 1 241 033 | ||||
Other Debtors | 841 801 | 1 497 873 | 1 895 681 | 1 096 966 | 1 034 572 | 719 964 | 675 145 | ||||
Property Plant Equipment | 18 180 | 15 453 | 16 471 | 14 057 | 12 764 | 10 994 | 20 092 | ||||
Total Inventories | 1 177 532 | 1 140 044 | 599 785 | 602 108 | 503 936 | 588 025 | |||||
Cash Bank In Hand | 60 493 | 28 292 | 30 831 | 21 557 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 993 227 | 1 057 551 | 1 796 405 | 1 823 034 | |||||||
Stocks Inventory | 1 067 069 | 1 254 234 | 1 806 194 | 1 648 935 | |||||||
Tangible Fixed Assets | 15 509 | 13 183 | 11 205 | 10 770 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 102 | 102 | 102 | 102 | |||||||
Profit Loss Account Reserve | 993 125 | 1 057 449 | 1 796 303 | 1 822 932 | |||||||
Shareholder Funds | 993 227 | 1 057 551 | 1 796 405 | 1 823 034 | |||||||
Other | |||||||||||
Accrued Liabilities Deferred Income | 80 568 | 94 946 | 20 710 | 140 171 | 10 000 | 64 365 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 66 305 | 69 032 | 57 864 | 61 065 | 64 234 | 62 917 | 66 746 | ||||
Average Number Employees During Period | 14 | 13 | 15 | 14 | 15 | ||||||
Bank Borrowings Overdrafts | 10 762 | 149 077 | 211 218 | 40 | 85 529 | 309 497 | |||||
Corporation Tax Payable | 84 133 | 164 628 | 140 093 | 36 793 | 142 997 | 103 198 | 33 148 | ||||
Corporation Tax Recoverable | 66 283 | 66 283 | 66 283 | 66 283 | 66 283 | 66 283 | 66 283 | ||||
Creditors | 770 202 | 1 339 413 | 730 186 | 608 016 | 515 170 | 624 188 | 918 425 | ||||
Dividends Paid | 69 270 | 497 320 | 402 029 | 601 420 | 826 703 | 501 217 | 459 678 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 727 | 3 431 | 3 201 | 3 169 | 2 021 | 3 829 | |||||
Net Current Assets Liabilities | 979 159 | 1 045 643 | 1 786 325 | 1 813 287 | 2 079 945 | 2 282 714 | 2 473 808 | 1 816 025 | 1 599 455 | 1 541 549 | 1 223 988 |
Number Shares Issued Fully Paid | 1 | ||||||||||
Other Creditors | 433 953 | 622 234 | 342 453 | 182 374 | 12 839 | 331 909 | 139 247 | ||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 14 599 | 3 338 | |||||||||
Other Disposals Property Plant Equipment | 14 600 | 4 450 | |||||||||
Other Taxation Social Security Payable | 8 288 | 6 304 | 6 761 | 7 364 | 5 140 | 6 280 | 6 561 | ||||
Par Value Share | 1 | 1 | 1 | 1 | |||||||
Prepayments Accrued Income | 26 455 | 21 779 | 28 119 | 27 991 | 14 900 | 20 458 | |||||
Profit Loss | 341 652 | 697 596 | 594 628 | -58 431 | 608 988 | 441 792 | |||||
Property Plant Equipment Gross Cost | 84 485 | 84 485 | 74 335 | 75 122 | 76 998 | 73 911 | 86 838 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 2 709 | 2 475 | 1 988 | 1 642 | 1 494 | 1 243 | 3 047 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 4 450 | 787 | 1 876 | 1 363 | 12 927 | ||||||
Total Assets Less Current Liabilities | 994 668 | 1 058 826 | 1 797 530 | 1 824 057 | 2 098 125 | 2 298 167 | 2 490 279 | 1 830 082 | 1 612 219 | 1 552 543 | 1 244 080 |
Trade Creditors Trade Payables | 233 066 | 316 602 | 145 933 | 149 557 | 213 983 | 87 272 | 365 607 | ||||
Trade Debtors Trade Receivables | 761 907 | 916 197 | 491 392 | 265 792 | 268 187 | 557 283 | 382 624 | ||||
Creditors Due Within One Year | 1 269 026 | 1 265 977 | 1 303 425 | 1 348 530 | |||||||
Fixed Assets | 15 509 | 13 183 | 11 205 | 10 770 | |||||||
Number Shares Allotted | 1 | 1 | 1 | ||||||||
Provisions For Liabilities Charges | 1 441 | 1 275 | 1 125 | 1 023 | |||||||
Secured Debts | 315 291 | 453 363 | 621 915 | 825 277 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 1 312 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 74 148 | 74 148 | 74 148 | 75 460 | |||||||
Tangible Fixed Assets Depreciation | 58 639 | 60 965 | 62 943 | 64 690 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 326 | 1 978 | 1 747 | ||||||||
Amount Specific Advance Or Credit Directors | 58 690 | 30 087 | 88 163 | 87 217 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 28th, September 2023 |
accounts | Free Download (12 pages) |
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