Founded in 2010, Emos Infineer, classified under reg no. NI602583 is an active company. Currently registered at 14 Balloo Avenue BT19 7QT, Bangor the company has been in the business for fourteen years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
There is a single director in the company at the moment - David T., appointed on 23 March 2010. In addition, a secretary was appointed - Marian T., appointed on 12 April 2010. As of 14 May 2024, there was 1 ex director - Denise R.. There were no ex secretaries.
| Office Address | 14 Balloo Avenue |
| Town | Bangor |
| Post code | BT19 7QT |
| Country of origin | United Kingdom |
| Registration Number | NI602583 |
| Date of Incorporation | Tue, 23rd Mar 2010 |
| Industry | Dormant Company |
| End of financial Year | 31st March |
| Company age | 14 years old |
| Account next due date | Sun, 31st Dec 2023 (135 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 6th Apr 2024 (2024-04-06) |
| Last confirmation statement dated | Thu, 23rd Mar 2023 |
Position: Secretary
Appointed: 12 April 2010
Position: Director
Appointed: 23 March 2010
The register of PSCs that own or have control over the company consists of 2 names. As we researched, there is David T. This PSC has significiant influence or control over this company,. Another entity in the persons with significant control register is Emos Holdings Limited that entered Basingstoke, England as the address. This PSC has a legal form of "a private limited company", owns 75,01-100% shares. This PSC owns 75,01-100% shares.
David T.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
Emos Holdings Limited
The Lennox Lennox Road, Basingstoke, RG22 4AP, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | England |
| Place registered | Registrar Of Companies For England And Wales |
| Registration number | 05238318 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||||
| Debtors | 173 695 | 218 897 | 1 | 1 | 1 | 1 | 1 | 1 |
| Cash Bank On Hand | 118 302 | 83 308 | ||||||
| Current Assets | 353 938 | 340 857 | 1 | |||||
| Other Debtors | 54 314 | 34 831 | ||||||
| Property Plant Equipment | 7 902 | 4 167 | ||||||
| Total Inventories | 61 941 | 38 652 | ||||||
| Other | ||||||||
| Amounts Owed By Related Parties | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Net Current Assets Liabilities | 62 770 | 82 465 | 1 | 1 | 1 | 1 | 1 | 1 |
| Accumulated Amortisation Impairment Intangible Assets | 29 240 | 29 711 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 36 810 | 41 899 | ||||||
| Amounts Owed By Group Undertakings | 11 048 | 23 843 | 1 | |||||
| Average Number Employees During Period | 10 | 10 | ||||||
| Creditors | 291 168 | 258 392 | ||||||
| Disposals Decrease In Amortisation Impairment Intangible Assets | 29 711 | |||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 41 899 | |||||||
| Disposals Intangible Assets | 29 711 | |||||||
| Disposals Property Plant Equipment | 46 066 | |||||||
| Fixed Assets | 8 373 | 4 167 | ||||||
| Increase From Amortisation Charge For Year Intangible Assets | 471 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 089 | |||||||
| Intangible Assets | 471 | |||||||
| Intangible Assets Gross Cost | 29 711 | 29 711 | ||||||
| Other Creditors | 239 995 | 218 800 | ||||||
| Other Taxation Social Security Payable | 20 669 | 19 339 | ||||||
| Property Plant Equipment Gross Cost | 44 712 | 46 066 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 354 | |||||||
| Total Assets Less Current Liabilities | 71 143 | 86 632 | 1 | |||||
| Trade Creditors Trade Payables | 30 504 | 20 253 | ||||||
| Trade Debtors Trade Receivables | 108 333 | 160 223 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-03-23 filed on: 26th, March 2024 |
confirmation statement | Free Download (3 pages) |
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