Emcs Consulting Limited in Bristol, BS8 1HP

Description

Data updated on: 01-11-2023

Emcs Consulting Limited with reg. no. 08891200 has been on the market for 10 years. The Private Limited Company can be reached at Henry And Banwell, 26 Berkeley Square, Bristol and its zip code is BS8 1HP. This business's registered with SIC code 70229 and has the NACE code: Management consultancy activities other than financial management. The firm's most recent financial reports cover the period up to 2022/02/28 and the most recent confirmation statement was released on 2023/02/25.

With regards to the limited company, a variety of director's tasks have so far been executed by Eleanor S. who was assigned to lead the company in 2014.

Eleanor S. is the individual who has 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	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	45 637	101 148

Balance Sheet
Cash Bank On Hand		88 512	171 338	226 221	184 272	167 873	243 258	195 043	82 468
Current Assets	70 055	131 319	192 767	254 606	184 566	168 542	264 543	213 914	85 216
Debtors	3 232	42 807	21 429	28 385	294	669	21 285	18 871	2 748
Net Assets Liabilities		101 148	158 821	215 180	173 494	151 350	214 485	197 279	218 401
Other Debtors	100	29 185	4 629		294	296		1	2 748
Property Plant Equipment		225	1 465	1 099	1 623	1 716	1 830	1 690	2 051
Cash Bank In Hand	66 823	88 512
Net Assets Liabilities Including Pension Asset Liability	45 637	101 148
Tangible Fixed Assets	300	225
Trade Debtors	3 132	13 622

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	45 537	101 048
Shareholder Funds	45 637	101 148

Other Financial Data
Accrued Liabilities				855	923	951	3 071	1 100
Accrued Liabilities Deferred Income								1 100	961
Accumulated Depreciation Impairment Property Plant Equipment		175	664	1 030	1 464	1 945	2 521	3 026	3 597
Additions Other Than Through Business Combinations Property Plant Equipment			1 729		958	574	690	365
Average Number Employees During Period		1	1	1	1	1	1	1	1
Creditors		30 396	35 411	40 525	12 695	18 908	51 888	18 325	28 866
Depreciation Expense Property Plant Equipment							576	504
Depreciation Rate Used For Property Plant Equipment									25
Fixed Assets								1 690	162 051
Increase From Depreciation Charge For Year Property Plant Equipment			489	366	434	481	576	505	571
Investments									160 000
Investments Fixed Assets									160 000
Net Current Assets Liabilities	45 337	100 923	157 356	214 081	171 871	149 634	212 655	195 589	56 350
Other Creditors		25 235	25 491	28 481	11 772	1 816	3 221	972
Other Investments Other Than Loans									160 000
Prepayments						373
Property Plant Equipment Gross Cost		400	2 129	2 129	3 087	3 661	4 351	4 716	5 648
Taxation Social Security Payable		5 161	9 844	12 044	11 057	15 783	45 317	15 645	27 678
Total Additions Including From Business Combinations Property Plant Equipment									932
Total Assets Less Current Liabilities								197 279	218 401
Trade Creditors Trade Payables			76			358	279	608	227
Trade Debtors Trade Receivables		13 622	16 800	28 385			21 285	18 870
Director Remuneration	8 244	10 194
Administrative Expenses	-15 188	-21 200
Aggregate Dividends Paid In Financial Year	30 750	41 996
Corporation Tax Due Within One Year	19 023	24 395
Creditors Due Within One Year	-24 718	-30 396
Number Shares Allotted	100	100
Operating Profit Loss	95 310	121 902
Other Creditors Due Within One Year	922	840
Other Taxation Social Security Within One Year	4 773	5 161
Par Value Share	1	1
Profit Loss For Period	76 287	97 507
Profit Loss On Ordinary Activities Before Tax	95 310	121 902
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	400
Tangible Fixed Assets Cost Or Valuation	400	400
Tangible Fixed Assets Depreciation	100	175
Tangible Fixed Assets Depreciation Charged In Period	100	75
Tax On Profit Or Loss On Ordinary Activities	-19 023	-24 395
Turnover Gross Operating Revenue	110 498	143 102
U K Current Corporation Tax	19 023	24 395

Company staff

Eleanor S.

Role: Director

Appointed: 12 February 2014

Latest update: 13 May 2024

People with significant control

Eleanor S.

Notified on 9 February 2017

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 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	10 March 2024
Confirmation statement last made up date	25 February 2023

Annual Accounts 05/05/15
Start Date For Period Covered By Report	2015-02-12
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	05/05/15
Annual Accounts 05/05/16
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	05/05/16
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

Emcs Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Eleanor S.

People with significant control

Eleanor S.

Accounts Documents

Company filings

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