Emac Accountants Limited in Farnborough, GU14 8PG

Description

Data updated on: 01-11-2023

Emac Accountants came into being in 2012 as a company enlisted under no 08124691, located at GU14 8PG Farnborough at 13 Beta Road. It has been in business for twelve years and its current state is active. The enterprise's classified under the NACE and SIC code 69201 : Accounting and auditing activities. 2023-06-30 is the last time when company accounts were filed.

To this date, the business has only been guided by 1 managing director: Eric M. who has been presiding over it for twelve years.

Eric 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	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 232	6 828	1 281	3 318

Balance Sheet
Cash Bank In Hand	19 774	17 027	3 918	18 188
Current Assets	22 634	19 647	8 558	20 596	37 333	15 263	17 982	9 478	11 053	15 400	5 554
Debtors	2 860	2 620	4 640	2 408
Intangible Fixed Assets	8 400	6 300	4 200	2 100
Tangible Fixed Assets	1 157	868	3 917	4 338

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	5 132	6 728	1 181	3 218
Shareholder Funds	5 232	6 828	1 281	3 318

Other Financial Data
Creditors				23 716	26 663	8 919	20 887	6 162	13 957	11 395	16 793
Creditors Due Within One Year	26 959	19 987	15 394	23 716
Fixed Assets	9 557	7 168	8 117	6 438	3 254	3 451	3 195	2 396	2 347	1 753	13 088
Intangible Fixed Assets Additions	10 500
Intangible Fixed Assets Aggregate Amortisation Impairment	2 100	4 200	6 300	8 400
Intangible Fixed Assets Amortisation Charged In Period	2 100	2 100	2 100	2 100
Intangible Fixed Assets Cost Or Valuation	10 500	10 500	10 500
Net Current Assets Liabilities	-4 325	-340	-6 836	-3 120	10 670	6 344	-2 905	3 316	-2 904	4 005	-11 239
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	1 544		4 355	1 867
Tangible Fixed Assets Cost Or Valuation	1 544	1 544	5 899	7 766
Tangible Fixed Assets Depreciation	387	676	1 982	3 428
Tangible Fixed Assets Depreciation Charged In Period	387	289	1 306	1 446
Total Assets Less Current Liabilities	5 232	6 828	1 281	3 318	13 924	9 795	290	5 712	-557	5 758	1 849
Average Number Employees During Period								1	1	1	1

Company staff

Eric M.

Role: Director

Appointed: 29 June 2012

Latest update: 14 March 2024

People with significant control

Eric M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	13 July 2024
Confirmation statement last made up date	29 June 2023

Annual Accounts 22 July 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	22 July 2014
Annual Accounts 29 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	29 March 2016
Annual Accounts 6 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	6 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 25 July 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	25 July 2013

Emac Accountants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Eric M.

People with significant control

Eric M.

Accounts Documents

Company filings

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