Founded in 2012, Emotech Solutions, classified under reg no. SC437775 is an active company. Currently registered at 29 Coylton Crescent ML3 9NL, Hamilton the company has been in the business for 12 years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on Wed, 30th Nov 2022.
There is a single director in the firm at the moment - David W., appointed on 28 November 2012. In addition, a secretary was appointed - Christine W., appointed on 28 November 2012. As of 23 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 29 Coylton Crescent |
Town | Hamilton |
Post code | ML3 9NL |
Country of origin | United Kingdom |
Registration Number | SC437775 |
Date of Incorporation | Wed, 28th Nov 2012 |
Industry | Financial management |
End of financial Year | 30th November |
Company age | 12 years old |
Account next due date | Sat, 31st Aug 2024 (130 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Tue, 12th Dec 2023 (2023-12-12) |
Last confirmation statement dated | Mon, 28th Nov 2022 |
The list of PSCs who own or control the company is made up of 1 name. As BizStats identified, there is David W. The abovementioned PSC and has 25-50% shares.
David W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 83 960 | 60 185 | 56 295 | 70 376 | 111 093 | 146 472 | 165 639 |
Current Assets | 83 960 | 78 214 | 64 306 | 81 798 | 125 982 | 150 930 | 177 159 |
Debtors | 18 029 | 8 011 | 11 422 | 14 889 | 4 458 | 11 520 | |
Net Assets Liabilities | 64 843 | 61 346 | 53 261 | 65 981 | 101 468 | 128 634 | 156 934 |
Property Plant Equipment | 2 194 | 1 742 | 1 808 | 1 356 | 3 191 | 2 393 | 3 080 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 493 | 3 074 | 3 677 | 4 129 | 5 193 | 5 991 | 6 743 |
Additions Other Than Through Business Combinations Property Plant Equipment | 129 | 669 | 2 899 | 1 746 | |||
Administrative Expenses | 26 118 | 20 221 | |||||
Comprehensive Income Expense | 48 503 | 27 915 | |||||
Corporation Tax Payable | 15 025 | 12 535 | 7 296 | 10 411 | 17 181 | 15 100 | 15 517 |
Creditors | 21 311 | 18 279 | 12 509 | 16 915 | 27 099 | 24 234 | 22 720 |
Depreciation Expense Property Plant Equipment | 581 | 603 | |||||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 275 | ||||||
Disposals Property Plant Equipment | 307 | ||||||
Dividends Paid | 52 000 | 36 000 | |||||
Gross Profit Loss | 87 412 | 55 426 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 581 | 603 | 452 | 1 064 | 798 | 1 027 | |
Interest Payable Similar Charges Finance Costs | 43 | ||||||
Net Current Assets Liabilities | 62 649 | 59 935 | 51 797 | 64 883 | 98 883 | 126 696 | 154 439 |
Operating Profit Loss | 61 294 | 35 205 | |||||
Other Creditors | 1 689 | 1 546 | 2 277 | 1 530 | 1 610 | 3 704 | 1 200 |
Other Interest Receivable Similar Income Finance Income | 76 | 62 | |||||
Other Taxation Social Security Payable | 4 597 | 4 198 | 2 936 | 4 974 | 8 308 | 5 430 | 6 003 |
Profit Loss | 48 503 | 27 915 | |||||
Profit Loss On Ordinary Activities Before Tax | 61 370 | 35 224 | |||||
Property Plant Equipment Gross Cost | 4 687 | 4 816 | 5 485 | 5 485 | 8 384 | 8 384 | 9 823 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 331 | 344 | 258 | 606 | 455 | 585 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 12 867 | 7 309 | |||||
Total Assets Less Current Liabilities | 64 843 | 61 677 | 53 605 | 66 239 | 102 074 | 129 089 | 157 519 |
Trade Debtors Trade Receivables | 18 029 | 8 011 | 11 422 | 14 889 | 4 458 | 11 520 | |
Turnover Revenue | 87 412 | 55 426 | |||||
Advances Credits Directors | 569 | 519 | 154 | 608 | 592 | 2 612 | 220 |
Advances Credits Made In Period Directors | 47 337 | 56 053 | 39 935 | 32 214 | 39 244 | 33 615 | |
Advances Credits Repaid In Period Directors | 47 200 | 56 003 | 39 570 | 32 668 | 39 228 | 35 635 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates Tue, 28th Nov 2023 filed on: 4th, December 2023 |
confirmation statement | Free Download (3 pages) |
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