Eastern Mountain Technologies & Services Ltd in Basingstoke, RG21 3EX

Description

Data updated on: 01-11-2023

Eastern Mountain Technologies & Services Ltd is a Private Limited Company, that is registered in 56 Holbein Close, Basingstoke. The headquarters' zip code RG21 3EX. This enterprise was created in 2009-02-17. The firm's Companies House Registration Number is 06821403. The firm's declared SIC number is 68320, that means Management of real estate on a fee or contract basis. Eastern Mountain Technologies & Services Limited filed its latest accounts for the period up to 2023-02-28. The firm's latest confirmation statement was submitted on 2023-02-17.

The company has a single director at present managing the business, namely Chunhui Z. who has been utilizing the director's assignments for fifteen years.

Chunhui Z. 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	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28
Currency
Net Worth	51 483	166 612	256 224	369 825	401 672

Balance Sheet
Cash Bank On Hand					515 730	504 433	539 609
Current Assets	177 491	364 409	466 449	536 205	527 980	544 686	551 375
Debtors			564	72 578	12 250	40 253	11 766
Net Assets Liabilities						458 885	460 936
Other Debtors						28 001	11 764
Property Plant Equipment					1 183	197	1 409
Cash Bank In Hand	177 491	364 409	465 885	463 627	515 730
Intangible Fixed Assets	909	773
Net Assets Liabilities Including Pension Asset Liability	51 483	166 612
Tangible Fixed Assets		773	1 258	2 130	1 183

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	51 482	166 611	256 223	369 824	401 671
Shareholder Funds	51 483	166 612	256 224	369 825	401 672

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					2 858	3 842	4 744
Corporation Tax Payable					15 499	42	8 592
Creditors						85 958	91 580
Increase From Depreciation Charge For Year Property Plant Equipment						984	903
Net Current Assets Liabilities	50 574	165 839	254 966	367 695	400 489	458 728	459 795
Other Creditors					127 491	85 958	80 696
Other Taxation Social Security Payable					1 365	1 143	1 101
Par Value Share			1	1	1		1
Property Plant Equipment Gross Cost					4 039	4 039	6 153
Provisions For Liabilities Balance Sheet Subtotal						40	268
Total Additions Including From Business Combinations Property Plant Equipment							2 114
Total Assets Less Current Liabilities	51 483	166 612	256 224	369 825	401 672	458 925	461 204
Trade Creditors Trade Payables							1 191
Trade Debtors Trade Receivables					12 250	12 252	2
Creditors Due Within One Year	126 917	198 570	211 483	168 510	127 491
Fixed Assets	909	773
Intangible Fixed Assets Aggregate Amortisation Impairment	237	373
Intangible Fixed Assets Amortisation Charged In Period		136
Intangible Fixed Assets Cost Or Valuation	1 146	1 146
Share Capital Allotted Called Up Paid		1	1	1	1

Company staff

Chunhui Z.

Role: Director

Appointed: 17 February 2009

Latest update: 15 March 2024

People with significant control

Chunhui Z.

Notified on 16 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	02 March 2024
Confirmation statement last made up date	17 February 2023

Annual Accounts 21 May 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	21 May 2013
Annual Accounts 17 June 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	17 June 2014
Annual Accounts 12 June 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	12 June 2015
Annual Accounts 13 June 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	13 June 2016
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	1 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	1 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	1 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	1 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	1 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts
End Date For Period Covered By Report	2018-02-28

Eastern Mountain Technologies & Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Chunhui Z.

People with significant control

Chunhui Z.

Accounts Documents

Company filings

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