Emtd started in year 2014 as Private Limited Company with registration number 09360220. The Emtd company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Derby at 22 22 Woods Meadow. Postal code: DE72 3UX.
The firm has 2 directors, namely Jason B., Peter R.. Of them, Peter R. has been with the company the longest, being appointed on 18 December 2014 and Jason B. has been with the company for the least time - from 1 March 2018. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 22 22 Woods Meadow |
Town | Derby |
Post code | DE72 3UX |
Country of origin | United Kingdom |
Registration Number | 09360220 |
Date of Incorporation | Thu, 18th Dec 2014 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (158 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 29th Dec 2023 (2023-12-29) |
Last confirmation statement dated | Thu, 15th Dec 2022 |
The register of PSCs that own or control the company includes 1 name. As we found, there is Peter R. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Peter R.
Notified on | 18 December 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Balance Sheet | |||||||||
Cash Bank On Hand | 18 791 | 75 176 | 29 731 | 91 452 | 216 451 | 306 505 | 99 811 | 167 052 | 149 564 |
Current Assets | 18 791 | 76 168 | 78 478 | 92 452 | 217 451 | 310 505 | 103 811 | 175 052 | 150 764 |
Debtors | 47 747 | ||||||||
Net Assets Liabilities | 14 243 | 53 071 | 60 277 | 73 055 | 56 979 | 111 883 | 116 014 | 164 431 | 157 263 |
Property Plant Equipment | 395 | 2 819 | 1 888 | 2 369 | 7 345 | 13 280 | 21 332 | 17 343 | 15 638 |
Total Inventories | 992 | 1 000 | 1 000 | 1 000 | 4 000 | 4 000 | 8 000 | 1 200 | |
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 198 | 1 607 | 2 538 | 3 723 | 6 850 | 13 490 | 14 760 | 16 511 | 19 692 |
Additions Other Than Through Business Combinations Property Plant Equipment | 3 833 | 1 666 | 7 605 | 12 575 | 46 083 | 4 106 | 1 476 | ||
Average Number Employees During Period | 1 | 1 | 1 | 3 | 5 | 5 | 5 | 5 | 5 |
Corporation Tax Payable | 3 437 | 13 366 | 9 516 | 2 893 | 4 432 | 11 474 | 1 705 | 16 205 | 3 042 |
Creditors | 4 943 | 25 916 | 20 089 | 21 766 | 167 817 | 211 902 | 9 129 | 27 964 | 9 139 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 409 | 931 | 1 185 | 3 127 | 6 640 | 5 076 | 3 749 | 3 181 | |
Net Current Assets Liabilities | 13 848 | 50 252 | 58 389 | 70 686 | 49 634 | 98 603 | 94 682 | 147 088 | 141 625 |
Other Creditors | 1 506 | 1 643 | 2 545 | 15 772 | 163 386 | 201 587 | 7 388 | 5 938 | 6 313 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 806 | 1 998 | |||||||
Other Disposals Property Plant Equipment | -498 | 36 761 | 6 344 | ||||||
Other Taxation Social Security Payable | 3 229 | 7 634 | -1 899 | -8 | -1 166 | 29 | 5 814 | -223 | |
Property Plant Equipment Gross Cost | 593 | 4 426 | 4 426 | 6 092 | 14 195 | 26 770 | 36 092 | 33 854 | 35 330 |
Trade Creditors Trade Payables | 7 678 | 394 | 5 000 | 7 | 7 | 7 | 7 | 7 | |
Trade Debtors Trade Receivables | 47 747 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/12/31 filed on: 11th, March 2024 |
accounts | Free Download (5 pages) |
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