Emanate Solutions Limited in Barnsley, S70 2LW

Description

Data updated on: 01-11-2023

Emanate Solutions came into being in 2006 as a company enlisted under no 05880700, located at S70 2LW Barnsley at Marland House 13. It has been in business for eighteen years and its status at the time is active. This business's SIC and NACE codes are 62090 - Other information technology service activities. The firm's most recent financial reports cover the period up to 2022-07-31 and the most recent annual confirmation statement was released on 2023-07-19.

For eighteen years, the following business has only been overseen by an individual managing director: Helen C. who has been guiding it since 19th July 2006. To provide support to the directors, the abovementioned business has been utilizing the expertise of Mark B. as a secretary for the last eighteen years.

Executives who control the firm include: Helen C. owns over 1/2 to 3/4 of company shares . Mark B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-30	2014-07-30	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	21 675	20 156	31 234	59 053	29 427	36 057

Balance Sheet
Cash Bank In Hand	14 108	3 854	13 793	37 682	1 846	8 749
Cash Bank On Hand						8 749	960	7 606
Current Assets	42 138	38 657	68 794	97 855	51 276	56 676	43 741	36 448	31 615	21 546	16 534	32 435
Debtors	28 030	34 803	55 001	60 173	49 430	47 927	42 781	28 842
Net Assets Liabilities						36 057	28 297	12 517	13 064	3 216	-8 247	-13 788
Net Assets Liabilities Including Pension Asset Liability	21 675	20 156	31 234	59 053	29 427	36 057
Other Debtors						37 667	32 341	28 842
Property Plant Equipment						36 180	14 304	7 875
Tangible Fixed Assets	44 507	32 725	24 235	46 297	38 242	36 180

Capital & Reserves
Called Up Share Capital	103	103	103	103	103	103
Profit Loss Account Reserve	21 572	20 053	31 131	58 950	29 324	35 954
Shareholder Funds	21 675	20 156	31 234	59 053	29 427	36 057

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						38 917	24 506	26 100
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors						19 011	27 030	29 769	24 915	14 750	23 000	18 965
Creditors Due After One Year	31 201	24 354	12 783	27 961	22 857	19 011
Creditors Due Within One Year	32 840	25 041	49 012	57 138	37 234	37 788
Disposals Decrease In Depreciation Impairment Property Plant Equipment							19 056	1 350
Disposals Property Plant Equipment							41 844	5 400
Finance Lease Liabilities Present Value Total						19 011
Fixed Assets	44 507	32 725	24 235	46 297				7 875	6 364	5 409	5 598	5 592
Increase From Depreciation Charge For Year Property Plant Equipment							4 645	2 944
Net Current Assets Liabilities	9 298	13 616	19 782	40 717	14 042	18 888	16 711	6 679	6 700	12 557	9 155	-415
Number Shares Allotted		51	51	51		51
Number Shares Issued Fully Paid								51
Other Creditors						14 853	7 532	7 159
Other Taxation Social Security Payable						19 089	19 498	22 610
Par Value Share		1	1	1		1		1
Property Plant Equipment Gross Cost						75 097	38 810	33 975
Provisions For Liabilities Balance Sheet Subtotal							2 718	2 037
Share Capital Allotted Called Up Paid	51	51	51	51	51	51
Tangible Fixed Assets Additions		1 335		44 364		12 957
Tangible Fixed Assets Cost Or Valuation	66 313	67 648	67 648	81 855	85 240	75 097
Tangible Fixed Assets Depreciation	21 806	34 923	43 413	35 558	46 998	38 917
Tangible Fixed Assets Depreciation Charged In Period		13 117	8 490	9 432		10 908
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				17 287		18 989
Tangible Fixed Assets Disposals				30 157		23 100
Total Additions Including From Business Combinations Property Plant Equipment							5 557	565
Total Assets Less Current Liabilities	53 805	46 341	44 017	87 014	52 284	55 068	31 015	14 554	13 064	17 966	14 753	5 177
Trade Debtors Trade Receivables						10 260	10 440
Provisions For Liabilities Charges	929	1 831
Amount Specific Advance Or Credit Directors		1 199

Company staff

Mark B.

Role: Secretary

Appointed: 19 July 2006

Latest update: 9 April 2024

Helen C.

Role: Director

Appointed: 19 July 2006

Latest update: 9 April 2024

People with significant control

Helen C.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Mark B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	27 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	02 August 2024
Confirmation statement last made up date	19 July 2023

Annual Accounts 25 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	25 April 2013
Annual Accounts 11 July 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-30
Date Approval Accounts	11 July 2014
Annual Accounts 24 April 2015
Start Date For Period Covered By Report	2013-07-31
End Date For Period Covered By Report	2014-07-30
Date Approval Accounts	24 April 2015
Annual Accounts 16 May 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	16 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022

Emanate Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark B.

Helen C.

Secretaries Form 10 Limited

Directors Form 10 Limited

People with significant control

Helen C.

Mark B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Emanate Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark B.

Helen C.

Secretaries Form 10 Limited

Directors Form 10 Limited

People with significant control

Helen C.

Mark B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2016