Founded in 2017, Emq, classified under reg no. 10581175 is an active company. Currently registered at 43 Summerhouse Drive S8 8AD, Sheffield the company has been in the business for 7 years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 31st May 2023.
The firm has 2 directors, namely Graham E., Julie E.. Of them, Graham E., Julie E. have been with the company the longest, being appointed on 24 January 2017. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 43 Summerhouse Drive |
Office Address2 | Norton Green |
Town | Sheffield |
Post code | S8 8AD |
Country of origin | United Kingdom |
Registration Number | 10581175 |
Date of Incorporation | Tue, 24th Jan 2017 |
Industry | Other engineering activities |
End of financial Year | 31st May |
Company age | 7 years old |
Account next due date | Fri, 28th Feb 2025 (336 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Tue, 6th Feb 2024 (2024-02-06) |
Last confirmation statement dated | Mon, 23rd Jan 2023 |
The register of persons with significant control that own or control the company includes 2 names. As we researched, there is Graham E. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Julie E. This PSC owns 25-50% shares and has 25-50% voting rights.
Graham E.
Notified on | 24 January 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Julie E.
Notified on | 24 January 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 17 212 | 13 837 | 19 050 | |||
Current Assets | 18 647 | 17 886 | 79 350 | 88 633 | 195 808 | 196 058 |
Debtors | 1 435 | 4 049 | 60 300 | |||
Net Assets Liabilities | 3 172 | 4 776 | 35 335 | 37 785 | 43 158 | 14 861 |
Other Debtors | 1 435 | 4 049 | 17 597 | |||
Property Plant Equipment | 1 015 | 594 | 1 292 | |||
Other | ||||||
Accrued Liabilities | 1 200 | 1 200 | 1 200 | |||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 200 | -1 200 | -3 900 | -3 279 | -3 870 | |
Accumulated Depreciation Impairment Property Plant Equipment | 508 | 1 059 | 2 234 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 130 | 1 873 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
Creditors | 34 754 | 33 168 | 63 571 | 67 036 | 168 835 | 63 320 |
Fixed Assets | 20 479 | 20 058 | 20 756 | 20 088 | 19 464 | 10 211 |
Increase From Depreciation Charge For Year Property Plant Equipment | 551 | 1 175 | ||||
Net Current Assets Liabilities | -16 107 | -15 282 | 14 579 | 21 597 | 26 973 | 71 840 |
Number Shares Issued Fully Paid | 2 | 2 | 2 | |||
Other Creditors | 34 754 | 31 493 | 31 928 | |||
Par Value Share | 1 | 1 | ||||
Property Plant Equipment Gross Cost | 1 523 | 1 653 | 3 526 | |||
Taxation Social Security Payable | 475 | 7 005 | ||||
Total Assets Less Current Liabilities | 4 372 | 36 535 | 41 685 | 46 437 | 82 051 | |
Trade Creditors Trade Payables | 24 638 | |||||
Trade Debtors Trade Receivables | 42 703 | |||||
Director Remuneration | 14 418 | 16 916 | 17 308 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 23rd January 2024 filed on: 23rd, January 2024 |
confirmation statement | Free Download (4 pages) |
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