Emdash Software Ltd in Romsey, SO51 0NU

Description

Data updated on: 01-11-2023

Emdash Software Ltd is a Private Limited Company, that is registered in Heritage Rudd Lane, Upper Timsbury in Romsey. The head office's post code is SO51 0NU. This business was created in March 9, 2006. The firm's reg. no. is 05736001. The company's present name is Emdash Software Ltd. The company's former clients may recognize the company also as Cwj Consulting, which was in use up till November 22, 2018. The company's principal business activity number is 62020 which means Information technology consultancy activities. The firm's most recent annual accounts cover the period up to 2023-03-31 and the most current annual confirmation statement was submitted on 2023-03-09.

We have a team of two directors overseeing this specific company now, namely Trina J. and Colin J. who have been utilizing the directors assignments since November 27, 2018.

Executives who have control over the firm are as follows: Colin J. owns 1/2 or less of company shares. Trina J. owns 1/2 or less of company shares.

Previous company's names
Emdash Software Ltd 2018-11-22
Cwj Consulting Ltd 2006-03-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	14 448	51 482	93 702	206 079	239 126

Balance Sheet
Cash Bank In Hand	28 288	37 707	100 039	209 037	241 037
Cash Bank On Hand					241 037	262 462	204 657	310 923	225 202	499 840	590 464	989 194
Current Assets	48 748	88 539	171 640	304 223	328 051	355 016	316 932	378 400	351 392	616 828	745 707	1 399 668
Debtors	20 460	50 832	71 601	95 186	87 014	92 554	112 275	67 477	126 190	116 988	155 243	410 474
Net Assets Liabilities					238 270	240 065	218 430	294 095	334 589	478 773	590 186	963 964
Net Assets Liabilities Including Pension Asset Liability	14 448	51 482	93 702	206 079
Other Debtors					3 698	5 600	5 600	14 565	5 600	10 554	6 116	243 112
Property Plant Equipment					5 346	3 564	5 690	3 067	1 328	78 966	67 405
Tangible Fixed Assets	6 753	6 753	5 516	4 196	5 346

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	14 446	51 480	93 700	206 077	239 124
Shareholder Funds	14 448	51 482	93 702	206 079	239 126

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					24 502	26 284	29 130	33 740	36 477	54 928	73 454	91 827
Average Number Employees During Period						6	5	4	4	4	4	4
Creditors					94 271	117 977	102 974	86 901	17 970	74 009	58 264	437 762
Creditors Due After One Year	478
Creditors Due Within One Year	39 696	43 423	82 668	102 340	94 271
Finance Lease Liabilities Present Value Total										74 009	58 264	15 745
Increase From Depreciation Charge For Year Property Plant Equipment						1 782	2 846	4 609	2 737	20 774	18 526	18 373
Net Current Assets Liabilities	9 052	45 116	88 972	201 883	233 780	237 039	213 958	291 499	333 422	488 745	597 896	961 906
Number Shares Allotted		2	2	2	2
Number Shares Issued But Not Fully Paid									2	2	2	2
Other Creditors					1 314	19 593	18 593	7 715	10 455	9 185	7 515	243 888
Other Taxation Social Security Payable					80 933	89 789	59 669	77 834	11 757	85 691	99 523	167 275
Par Value Share		1	1	1	1				1	1	1	1
Property Plant Equipment Gross Cost					29 848	29 848	34 820	36 806	37 805	133 894	140 859	151 263
Provisions For Liabilities Balance Sheet Subtotal					856	538	1 218	471	161	14 929	16 851	14 859
Provisions For Liabilities Charges	879	387	786
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions			1 479	2 314	3 782
Tangible Fixed Assets Cost Or Valuation	22 273	22 273	23 752	26 066	29 848
Tangible Fixed Assets Depreciation	15 520	15 520	18 236	21 870	24 502
Tangible Fixed Assets Depreciation Charged In Period			2 716	3 634	2 632
Total Additions Including From Business Combinations Property Plant Equipment							4 972	1 986	999	98 412	6 965	10 404
Total Assets Less Current Liabilities	15 805	51 869	94 488	206 079	239 126	240 603	219 648	294 566	334 750	567 711	665 301	1 021 342
Trade Creditors Trade Payables					12 024	8 595	24 712	1 352	-4 242	17 462	25 028	10 854
Trade Debtors Trade Receivables					83 316	86 954	106 675	52 912	120 590	106 434	149 127	167 362
Value Shares Allotted				2	2
Disposals Decrease In Depreciation Impairment Property Plant Equipment										2 323
Disposals Property Plant Equipment										2 323

Company staff

Trina J.

Role: Director

Appointed: 27 November 2018

Latest update: 31 January 2024

Trina J.

Role: Secretary

Appointed: 09 March 2006

Latest update: 31 January 2024

Colin J.

Role: Director

Appointed: 09 March 2006

Latest update: 31 January 2024

People with significant control

Colin J.

Notified on 9 March 2017

Nature of control:

1/2 or less of shares

Trina J.

Notified on 9 March 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	23 March 2024
Confirmation statement last made up date	09 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts 29 July 2015
Start Date For Period Covered By Report	01 April 2014
Date Approval Accounts	29 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 24 June 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	24 June 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2015
Annual Accounts 4 August 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	4 August 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts 2 September 2014
Date Approval Accounts	2 September 2014

Emdash Software Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Trina J.

Trina J.

Colin J.

Sjd (secretaries) Limited

Sjd (directors) Limited

People with significant control

Colin J.

Trina J.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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Company Age

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Emdash Software Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Trina J.

Trina J.

Colin J.

Sjd (secretaries) Limited

Sjd (directors) Limited

People with significant control

Colin J.

Trina J.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Accountant/Auditor,
2014 - 2015

Accountant/Auditor,
2013