Emcinteractive Ltd in Brockley, SE4 1NT

Description

Data updated on: 01-11-2023

This enterprise called Emcinteractive was started on 2008-04-24 as a Private Limited Company. This enterprise's registered office can be gotten hold of in Brockley on 52 Geoffrey Road. In case you have to contact the business by mail, its postal code is SE4 1NT. The reg. no. for Emcinteractive Ltd is 06575010. This enterprise's SIC and NACE codes are 73110 which stands for Advertising agencies. Emcinteractive Limited released its account information for the period that ended on 2022-12-31. Its most recent annual confirmation statement was filed on 2023-04-24.

Presently, this particular limited company is directed by a single director: Emily W., who was selected to lead the company in 2008. That limited company had been led by John W. until six years ago.

Emily W. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-5 965	-5 827	-5 605	-17 105	-18 213	-23 370

Balance Sheet
Cash Bank On Hand													1 436
Current Assets	804	491	133		2 125	43	251	21 585	20 738	1 758			1 436
Net Assets Liabilities												88 390	98 150
Property Plant Equipment										1 333	1 225	918	4 309
Cash Bank In Hand	2	6	1		4	10
Debtors	802	485	132		2 121	33				1 758	2 288	5 745
Tangible Fixed Assets	304	1 217	1 016	762	1 750	1 594

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-6 065	-5 927	-5 705	-17 205	-18 313	-23 470
Shareholder Funds	-5 965	-5 827	-5 605	-17 105	-18 213	-23 370

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment										4 689	5 097	5 404	1 436
Administrative Expenses												18 478	14 792
Average Number Employees During Period									1	1	1	1	1
Bank Borrowings Overdrafts										11 207	31 112	28 884	26 957
Cost Sales												17 162	11 804
Creditors						25 007	45 701	87 275	88 260	104 260	113 962	119 015	26 957
Fixed Assets						1 594	2 306	1 730	1 778	1 333		5 745	4 309
Gross Profit Loss												10 712	5 535
Increase From Depreciation Charge For Year Property Plant Equipment											408	307	1 436
Net Current Assets Liabilities	-6 269	-7 044	-6 621	-17 867	-19 963	-24 964	-45 450	-65 690	-67 522	-102 502	-111 674	-113 270	120 798
Operating Profit Loss												-7 766	-9 257
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal												113 645	119 362
Profit Loss												-7 766	-9 257
Profit Loss On Ordinary Activities Before Tax												-7 766	-9 257
Property Plant Equipment Gross Cost										6 022	6 322	5 745	5 745
Total Assets Less Current Liabilities	-5 965	-5 827	-5 605	-17 105	-18 213	-23 370	-43 144	-63 960	-65 744	-101 169	-110 449	-112 352	125 107
Turnover Revenue												27 874	17 339
Creditors Due Within One Year	7 073	7 535	6 754	17 867	22 088	25 007
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1					1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		1 227			1 572	375
Tangible Fixed Assets Cost Or Valuation	728	1 955	1 955	1 955	3 527	3 902
Tangible Fixed Assets Depreciation	424	738	939	1 193	1 777	2 308
Tangible Fixed Assets Depreciation Charged In Period		314	201	254	584	531
Accrued Liabilities											1 125	1 240
Number Shares Issued Fully Paid											100	100
Other Creditors										730
Other Taxation Social Security Payable										192	91	592
Recoverable Value-added Tax										31
Total Additions Including From Business Combinations Property Plant Equipment											300
Trade Creditors Trade Payables											3 467	2 496
Trade Debtors Trade Receivables										1 727	2 288	5 745

Company staff

Emily W.

Role: Director

Appointed: 24 April 2008

Latest update: 5 April 2024

Tayler Bradshaw Limited

Role: Corporate Secretary

Appointed: 11 September 2018

Resigned: 24 March 2020

Address: Saffron Walden, Essex, CB10 1AX, United Kingdom

Latest update: 5 April 2024

Tayler Bradshaw Limited

Role: Corporate Secretary

Appointed: 27 June 2018

Resigned: 28 June 2018

Address: Saffron Walden, Essex, CB10 1AX, United Kingdom

Latest update: 5 April 2024

John W.

Role: Director

Appointed: 24 April 2010

Resigned: 17 January 2018

Latest update: 5 April 2024

People with significant control

Emily W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	08 May 2024
Confirmation statement last made up date	24 April 2023

Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts 18 August 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	18 August 2015
Annual Accounts 16 June 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	16 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 31 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	31 January 2013
Annual Accounts 3 July 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	3 July 2013
Annual Accounts 18 March 2014
Date Approval Accounts	18 March 2014

Emcinteractive Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emily W.

Tayler Bradshaw Limited

Tayler Bradshaw Limited

John W.

People with significant control

Emily W.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2015

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