Em8 Technology Ltd in Sunderland, SR5 2TA

Description

Data updated on: 01-11-2023

The moment this firm was established is 2008/08/14. Started under no. 06673416, this company is registered as a Private Limited Company. You may visit the headquarters of the company during business hours at the following location: Office Jc11 The Jupiter Centre Wearfield, SR5 2TA Sunderland. The firm's SIC and NACE codes are 74909 : Other professional, scientific and technical activities not elsewhere classified. The most recent filed accounts documents were submitted for the period up to 2021-03-31 and the most current annual confirmation statement was released on 2022-08-14.

Right now, the following company is guided by 1 managing director: Byron L., who was chosen to lead the company 16 years ago. That company had been led by Phillip T. until 2010/05/07. As a follow-up a different director, namely Neil H. resigned in 2010.

Byron L. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-498 311	-615 906	-720 476	-761 629	-836 021	-893 657

Balance Sheet
Cash Bank On Hand									978	15 043	117
Current Assets	3 229	35 891	11 937	63 527	2 603			1 914	2 892	16 145	583
Debtors	2 104	34 107	11 791	3 936	2 603	1 720	1 816	1 914	1 914	1 102	466
Net Assets Liabilities							-948 656	-1 013 370	-1 076 457	-1 110 737	-1 185 220
Other Debtors						1 720	1 816	1 914	1 914	1 102	466
Property Plant Equipment						1 512	1 218	932	645	374	104
Cash Bank In Hand	1 125	1 784	146	741
Intangible Fixed Assets	112 577	101 186	88 581	73 278	58 000	42 722
Stocks Inventory				58 850
Tangible Fixed Assets	5 873	5 207	3 594	1 981	1 861	1 512

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-499 311	-616 906	-721 476	-762 629	-837 021	-894 657
Shareholder Funds	-498 311	-615 906	-720 476	-761 629	-836 021	-893 657

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						111 057	126 335	141 613	156 890	152 780	153 396
Accumulated Depreciation Impairment Property Plant Equipment						16 412	16 706	16 992	17 279	17 550	17 820
Average Number Employees During Period							3		3	3	3
Bank Borrowings Overdrafts						446		2
Creditors						785 845	733 442	550 442	582 442	563 442	564 051
Dividends Paid On Shares								12 166	3 111	999
Fixed Assets	118 450	106 393	92 175	75 259	59 861	44 234	28 662	13 098	-2 466	1 373	487
Increase From Amortisation Charge For Year Intangible Assets							15 278	15 278	15 277	-4 110	616
Increase From Depreciation Charge For Year Property Plant Equipment							294	286	287	271	270
Intangible Assets						42 722	27 444	12 166	-3 111	999	383
Intangible Assets Gross Cost						153 779	153 779	153 779	153 779	153 779
Net Current Assets Liabilities	-32 029	15 583	-10 160	-38 516	-105 918	-152 046	-243 876	-476 026	-491 549	-548 668	-621 656
Number Shares Issued Fully Paid								1 000
Other Creditors							419	550 442	582 442	563 442	564 051
Other Taxation Social Security Payable						12 290	11 748	25 854	23 548	43 065	56 719
Par Value Share		1	1	1	1	1		1
Property Plant Equipment Gross Cost						17 924	17 924	17 924	17 924	17 924
Total Assets Less Current Liabilities	86 421	121 976	82 015	36 743	-46 057	-107 812	-215 214	-462 928	-494 015	-547 295	-621 169
Trade Creditors Trade Payables						534	534
Accrued Liabilities						1 485	1 375
Amounts Owed To Group Undertakings						150 000	150 000
Creditors Due After One Year	584 732	737 882	802 491	798 372	789 964	785 845
Creditors Due Within One Year	35 258	20 308	22 097	102 043	108 521	153 766
Intangible Fixed Assets Additions		3 635	2 520
Intangible Fixed Assets Aggregate Amortisation Impairment	35 047	50 073	65 198	80 501	95 779	111 057
Intangible Fixed Assets Amortisation Charged In Period		15 026	15 125	15 303	15 278	15 278
Intangible Fixed Assets Cost Or Valuation	147 624	151 259	153 779	153 779	153 779
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Other Remaining Borrowings						310 163	257 760
Tangible Fixed Assets Additions		946			1 798
Tangible Fixed Assets Cost Or Valuation	15 180	16 126	16 126	16 126	17 924
Tangible Fixed Assets Depreciation	9 307	10 919	12 532	14 145	16 063	16 412
Tangible Fixed Assets Depreciation Charged In Period		1 612	1 613	1 613	1 918	349
Value Shares Allotted	1 000	1 000	1 000	1 000	1 000	1 000

Company staff

Byron L.

Role: Director

Appointed: 14 August 2008

Latest update: 12 January 2024

People with significant control

Byron L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2023
Account last made up date	31 March 2021
Confirmation statement next due date	28 August 2023
Confirmation statement last made up date	14 August 2022

Annual Accounts 30 May 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30 May 2014
Annual Accounts 12 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	12 July 2015
Annual Accounts 21 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts 22 June 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	22 June 2012
Annual Accounts 29 May 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	29 May 2013

Em8 Technology Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Byron L.

Phillip T.

Neil H.

People with significant control

Byron L.

Accounts Documents

Company filings

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