E M E Solutions Limited in Walton-on-thames, KT12 1AE

Description

Data updated on: 01-11-2023

2009 signifies the establishment of E M E Solutions Limited, the firm located at 9 Bridge Street, in Walton-on-thames. This means it's been fifteen years E M E Solutions has prospered in the United Kingdom, as it was started on 2009-10-15. The company's registered no. is 07043665 and its zip code is KT12 1AE. The enterprise's classified under the NACE and SIC code 96090 meaning Other service activities not elsewhere classified. 2022-10-31 is the last time when account status updates were reported.

Currently, we can name only one managing director in the company: Peter M. (since 2009-10-15). This company had been supervised by Graham C. until 2009-10-15. In addition a different director, including Shaun E. resigned on 2011-06-30.

Peter M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand					19 642	21 123	39 656	33 126	30 483	12 479	26 643
Current Assets	21 265	12 775	12 811	60 678	27 281	44 196	63 985	57 850	87 781	50 439	46 200
Debtors	13 596	11 074	2 316	21 572	7 639	23 073	24 329	24 724	57 298	37 960	19 557
Net Assets Liabilities					11 029	22 303	37 096	58 322	74 172	58 638	47 896
Other Debtors					599	623	1 000		3 564	8 631
Property Plant Equipment					10 013	7 107	4 738	24 193	18 153	45 544	34 909
Cash Bank In Hand	7 669	1 701	10 495	39 106	19 642
Net Assets Liabilities Including Pension Asset Liability	301	209	3 733	19 343	11 029
Tangible Fixed Assets	666	333		1 074	10 013

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	201	109	3 633	19 243	10 929

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					4 442	7 348	9 717	8 616	14 656	21 848	35 364
Additions Other Than Through Business Combinations Property Plant Equipment								24 204
Average Number Employees During Period					2	2	4	3	2	2	2
Bank Borrowings					1 875
Bank Overdrafts					2 500	1 875
Corporation Tax Payable					10 312	11 311	15 430	10 508
Creditors					24 390	29 000	31 627	23 721	31 762	37 345	33 213
Fixed Assets								24 193	18 153	45 544	34 909
Increase From Depreciation Charge For Year Property Plant Equipment						2 906	2 369	2 409	6 040	7 193	13 516
Net Current Assets Liabilities	-365	-124	3 733	18 269	2 891	15 196	32 358	34 129	56 019	13 094	12 987
Other Creditors					2 717	3 272	5 286	3 574	4 497	30 009	20 122
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								3 510
Other Disposals Property Plant Equipment								5 850
Other Increase Decrease In Depreciation Impairment Property Plant Equipment										-1	1
Other Taxation Social Security Payable					6 626	11 023	10 491	4 721
Property Plant Equipment Gross Cost					14 455	14 455	14 455	32 809	32 809	67 392	70 274
Taxation Social Security Payable								15 230	27 265	2 088	10 327
Total Additions Including From Business Combinations Property Plant Equipment										34 583	2 882
Total Assets Less Current Liabilities				19 343	12 904	22 303		58 322	74 172	58 638	47 896
Trade Creditors Trade Payables					2 235	1 519	420	4 919		5 248	2 764
Trade Debtors Trade Receivables					7 040	22 450	23 329	24 724	53 734	29 329	19 557
Useful Life Property Plant Equipment Years									5	5	5
Capital Employed	301	209	3 733	19 343	11 029
Creditors Due After One Year					1 875
Creditors Due Within One Year	21 630	12 899	9 078	42 409	24 390
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions				1 611	11 845
Tangible Fixed Assets Cost Or Valuation	999	999	999	2 610	14 455
Tangible Fixed Assets Depreciation	333	666	999	1 536	4 442
Tangible Fixed Assets Depreciation Charged In Period		333	333	537	2 906

Company staff

Peter M.

Role: Director

Appointed: 15 October 2009

Latest update: 8 February 2024

People with significant control

Peter M.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	29 October 2023
Confirmation statement last made up date	15 October 2022

Annual Accounts 13 June 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	13 June 2014
Annual Accounts 10 April 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	10 April 2015
Annual Accounts 11 November 2015
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	11 November 2015
Annual Accounts 20 May 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	20 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

E M E Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter M.

Graham C.

Shaun E.

People with significant control

Peter M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies