Ds Emotion (manchester) Limited in Leeds, LS10 1GX

Description

Data updated on: 01-11-2023

Ds Emotion (manchester) Limited is officially located at Leeds at Unit 4 One Brewery Wharf. You can find the company using the postal code - LS10 1GX. The company has been in the field on the UK market for 11 years. This enterprise is registered under the number 08746758 and its last known status is active. This firm's Standard Industrial Classification Code is 74100 and has the NACE code: specialised design activities. The business latest filed accounts documents were submitted for the period up to 2021-12-31 and the latest confirmation statement was filed on 2023-10-24.

The data obtained related to this enterprise's executives reveals there are two directors: Angus A. and Matthew B. who joined the company's Management Board on 2013-10-24.

The companies that control this firm include: Ds.Emotion Group Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Harrogate at Greengate, Cardale Park, HG3 1GY and was registered as a PSC under the registration number 11010035.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2021-12-31	2022-12-31
Currency
Net Worth	45 004

Balance Sheet
Cash Bank On Hand		43 497	24 292
Current Assets	116 417	1 083 038	926 275
Debtors	110 825	1 039 541	901 983
Net Assets Liabilities		290 859	63 705
Other Debtors		302 162	310 817
Property Plant Equipment		21 976	32 992
Cash Bank In Hand	5 592
Net Assets Liabilities Including Pension Asset Liability	45 004
Tangible Fixed Assets	4 733

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	44 904
Shareholder Funds	45 004

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		16 910	21 979
Additions Other Than Through Business Combinations Property Plant Equipment			31 026
Amounts Owed By Group Undertakings Participating Interests		365 663	412 030
Amounts Owed To Group Undertakings Participating Interests		120 910	285 158
Average Number Employees During Period		12	17
Bank Borrowings Overdrafts		8 981	6 832
Corporation Tax Payable		39 721
Creditors		772 993	857 874
Depreciation Rate Used For Property Plant Equipment			15
Disposals Property Plant Equipment			14 941
Increase From Depreciation Charge For Year Property Plant Equipment			5 069
Net Current Assets Liabilities	116 417	310 045	68 401
Other Creditors		272 235	267 272
Other Taxation Social Security Payable		182 985	93 297
Property Plant Equipment Gross Cost		38 886	54 971
Taxation Including Deferred Taxation Balance Sheet Subtotal		3 424	3 547
Total Assets Less Current Liabilities	121 150	332 021	101 393
Trade Creditors Trade Payables		148 161	205 315
Trade Debtors Trade Receivables		371 716	179 136
Creditors Due After One Year	76 146
Fixed Assets	4 733
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	5 568
Tangible Fixed Assets Cost Or Valuation	5 568
Tangible Fixed Assets Depreciation	835
Tangible Fixed Assets Depreciation Charged In Period	835

Company staff

Angus A.

Role: Director

Appointed: 24 October 2013

Latest update: 19 January 2024

Matthew B.

Role: Director

Appointed: 24 October 2013

Latest update: 19 January 2024

People with significant control

Ds.Emotion Group Ltd

Address: 3 Greengate, Cardale Park, Harrogate, HG3 1GY, England

Legal authority Companies Act 2006

Legal form Company Limited By Shares

Country registered England

Place registered Register Of Companies In England And Wales

Registration number 11010035

Notified on 26 October 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Ds Emotion Limited

Legal authority Uk

Legal form Limited Company

Country registered Uk

Place registered England & Wales

Registration number 07731596

Notified on 6 April 2016

Ceased on 26 October 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	23 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	07 November 2024
Confirmation statement last made up date	24 October 2023

Annual Accounts 24 July 2015
Start Date For Period Covered By Report	2013-10-24
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	24 July 2015
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

Ds Emotion (manchester) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Angus A.

Matthew B.

Victoria R.

People with significant control

Ds.Emotion Group Ltd

Ds Emotion Limited

Accounts Documents

Company filings

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