E.a.m. Software Services Ltd in Derbyshire, DE55 7EN

Description

Data updated on: 01-11-2023

This E.a.m. Software Services Ltd company has been operating on the market for eighteen years, as it's been founded in 2006. Started with Registered No. 05954908, E.a.m. Software Services is categorised as a Private Limited Company with office in 47 Firs Avenue, Derbyshire DE55 7EN. This enterprise's registered with SIC code 62020 meaning Information technology consultancy activities. Its most recent filed accounts documents cover the period up to 2022-10-31 and the most recent confirmation statement was filed on 2023-10-03.

The company has just one managing director now controlling this specific business, namely Edwin M. who's been performing the director's obligations since Tue, 3rd Oct 2006. Since Tue, 3rd Oct 2006 Creditreform Limited, had been functioning as a director for this specific business till the resignation on Fri, 13th Oct 2006. To help the directors in their tasks, the abovementioned business has been utilizing the skills of Karen M. as a secretary for the last eighteen years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	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
Net Worth	12 009	20 203	42 269	76 614	91 632

Balance Sheet
Cash Bank On Hand					121 722	141 025	159 133	198 114	250 258	252 686	268 718	289 652
Current Assets	86 556	94 515	79 712	119 957	130 392	160 936	191 518	227 620	266 650	269 637	287 718	310 244
Debtors	8 971	7 922	14 041	11 460	8 670	19 911	32 385	29 506	16 392	16 951	19 000	20 592
Net Assets Liabilities					91 632	119 568	145 849	178 934	216 667	227 358	215 169	209 677
Other Debtors						378	724	732	1 558	987	1 909	643
Property Plant Equipment					3 866	2 899	2 174	1 804	1 663	1 899	1 487	1 087
Cash Bank In Hand	77 585	71 073	65 671	108 497	121 722
Stocks Inventory		15 520
Tangible Fixed Assets	5 566	5 409	4 388	5 467	3 866

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	12 008	20 202	42 268	76 613	91 631
Shareholder Funds	12 009	20 203	42 269	76 614	91 632

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					19 764	20 731	21 456	22 087	22 333	22 808	23 362	23 762
Additions Other Than Through Business Combinations Property Plant Equipment									484	711	142
Average Number Employees During Period										3	2	2
Corporation Tax Payable					7 291	10 408	9 593	10 882	11 937	4 902	6 672	7 541
Creditors					42 226	43 993	47 668	50 343	51 490	43 948	73 861	101 535
Increase From Depreciation Charge For Year Property Plant Equipment						967	725	631	574	475	554	400
Net Current Assets Liabilities	6 721	15 198	38 203	71 785	88 166	116 943	143 850	177 277	215 160	225 689	213 857	208 709
Number Shares Issued Fully Paid							1	1
Other Creditors					42 226	43 993	28 235	29 790	31 333	34 141	61 508	87 163
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									328
Other Disposals Property Plant Equipment									379
Other Taxation Social Security Payable					5 535	5 409	9 051	9 008	7 249	4 864	5 555	6 672
Par Value Share		1	1	1	1		1	1
Property Plant Equipment Gross Cost					23 630	23 630	23 630	23 891	23 996	24 707	24 849
Provisions For Liabilities Balance Sheet Subtotal					400	274	175	147	156	230	175	119
Total Additions Including From Business Combinations Property Plant Equipment								261
Total Assets Less Current Liabilities	12 287	20 607	42 591	77 252	92 032	119 842	146 024	179 081	216 823	227 588	215 344	209 796
Trade Creditors Trade Payables					2 621	495	789	663	971	41	126	159
Trade Debtors Trade Receivables					8 670	19 533	31 661	28 774	14 834	15 964	17 091	19 949
Creditors Due Within One Year	79 835	79 317	41 509	48 172	42 226
Intangible Fixed Assets Aggregate Amortisation Impairment	5 000	5 000
Intangible Fixed Assets Cost Or Valuation	5 000	5 000
Number Shares Allotted		1	1	1	1
Provisions For Liabilities Charges	278	404	322	638	400
Share Capital Allotted Called Up Paid	1	1	1	1	1

Company staff

Edwin M.

Role: Director

Appointed: 13 October 2006

Latest update: 8 December 2023

Karen M.

Role: Secretary

Appointed: 13 October 2006

Latest update: 8 December 2023

People with significant control

Edwin M. is the individual who controls this firm, owns over 3/4 of company shares.

Edwin M.

Notified on 6 April 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	17 October 2024
Confirmation statement last made up date	03 October 2023

Annual Accounts 11 June 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	11 June 2013
Annual Accounts 12 May 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	12 May 2014
Annual Accounts 26 June 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	26 June 2015
Annual Accounts 20 May 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	20 May 2016
Annual Accounts
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
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.a.m. Software Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Edwin M.

Karen M.

Creditreform (secretaries) Limited

Creditreform Limited

People with significant control

Edwin M.

Accounts Documents

Company filings

Filing category

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