Embaque Limited in Towcester, NN12 7TU

Description

Data updated on: 01-11-2023

Embaque Limited with the registration number 05181924 has been operating on the market for 20 years. The Private Limited Company can be found at 8 Malborough Way, Yardley Gobion in Towcester and their post code is NN12 7TU. This company's registered with SIC code 62020 which stands for Information technology consultancy activities. 2022-03-31 is the last time the accounts were filed.

Concerning this particular business, the full scope of director's tasks have so far been met by John B. who was chosen to lead the company in 2004. In order to provide support to the directors, the abovementioned business has been utilizing the skillset of Jennifer W. as a secretary since the appointment on January 29, 2007.

John B. 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	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	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	16 564	10 190	580	163	-2 535	2 533

Balance Sheet
Cash Bank On Hand						2 389	10 132	13 283	30 257	42 102	53 727	56 177	87 908
Current Assets	33 275	17 673	6 382	11 412	8 932	14 329	18 556	21 317	38 135	50 913	77 494	86 625	119 248
Debtors	3 080	2 110	1 754	6 447	4 977	11 940	8 424	8 034	7 878	8 811	23 767	30 448	31 340
Property Plant Equipment											495	330
Cash Bank In Hand	30 195	15 563	4 628	4 965	3 955	2 389
Net Assets Liabilities Including Pension Asset Liability	16 564	10 190	580	163	-2 535	2 533
Tangible Fixed Assets	0	525	350	175	0

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	16 563	10 189	579	162	-2 536	2 532
Shareholder Funds	16 564	10 190	580	163	-2 535	2 533

Other Financial Data
Total Fixed Assets Additions		700
Total Fixed Assets Cost Or Valuation	817	700	700	700	700	700
Total Fixed Assets Depreciation	817	175	350	525	700	700
Total Fixed Assets Depreciation Charge In Period		175	175	175	175
Total Fixed Assets Depreciation Disposals		-817
Total Fixed Assets Disposals		-817
Accumulated Depreciation Impairment Property Plant Equipment						700	700	700	700	700	165	330	598
Average Number Employees During Period							1		1	1	1	1	1
Creditors						11 796	13 442	17 570	34 051	31 540	32 656	18 718	17 906
Increase From Depreciation Charge For Year Property Plant Equipment											165	165	268
Net Current Assets Liabilities	16 564	9 770	300	23	-2 500	2 533	5 114	3 747	4 084	19 373	44 838	67 907	101 342
Other Creditors						5 100	4 478	9 215	22 807	20 447	16 127	3 824	1 179
Other Taxation Social Security Payable						6 696	8 964	8 355	11 244	11 093	16 529	14 894	16 727
Property Plant Equipment Gross Cost						700	700	700	700	700	660	660	1 074
Total Additions Including From Business Combinations Property Plant Equipment											660		414
Total Assets Less Current Liabilities	16 564	10 295	650	198	-2 500	2 533	5 114	3 747	4 084	19 373	45 333	68 237	101 818
Trade Creditors Trade Payables									1
Trade Debtors Trade Receivables						11 940	8 424	8 034	7 878	8 811	23 767	30 448	31 340
Disposals Decrease In Depreciation Impairment Property Plant Equipment											700
Disposals Property Plant Equipment											700
Creditors Due Within One Year Total Current Liabilities	16 711	7 903	6 082	11 389	11 432	11 796
Fixed Assets	0	525	350	175	0
Provisions For Liabilities Charges	0	105	70	35	35	0
Tangible Fixed Assets Additions		700
Tangible Fixed Assets Cost Or Valuation	817	700	700	700	700	700
Tangible Fixed Assets Depreciation	817	175	350	525	700	700
Tangible Fixed Assets Depreciation Charge For Period		175	175	175	175
Tangible Fixed Assets Depreciation Disposals		-817
Tangible Fixed Assets Disposals		-817

Company staff

Jennifer W.

Role: Secretary

Appointed: 29 January 2007

Latest update: 27 February 2024

John B.

Role: Director

Appointed: 16 July 2004

Latest update: 27 February 2024

People with significant control

John B.

Notified on 24 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	30 July 2024
Confirmation statement last made up date	16 July 2023

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 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Embaque Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jennifer W.

John B.

Susan B.

People with significant control

John B.

Accounts Documents

Company filings

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