Embed Us Limited in Winchester, SO21 1RG

Description

Data updated on: 01-11-2023

Embed Us came into being in 2013 as a company enlisted under no 08824986, located at SO21 1RG Winchester at Brewery House High Street. It has been in business for eleven years and its current status is active. This firm's declared SIC number is 70229 and their NACE code stands for Management consultancy activities other than financial management. Embed Us Ltd reported its latest accounts for the period that ended on 2021-12-31. The latest annual confirmation statement was submitted on 2023-09-13.

At the moment, the directors appointed by this particular company are as follow: Martin I. designated to this position in 2013 in December and Kerstin R. designated to this position in 2013.

Executives who control the firm include: Kerstin R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Martin I. 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	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	100

Balance Sheet
Cash Bank On Hand		31 734	35 763	29 781	10 131	4 597	2 599	7 996	7 793	7 703
Current Assets			35 763	29 768	10 131
Debtors				-13
Net Assets Liabilities		-5 651	685	90	-8 847	-9 474	-9 840	-4 259	-5 612	-5 914
Property Plant Equipment		1 380	764	148
Cash Bank In Hand	100	31 734
Net Assets Liabilities Including Pension Asset Liability	100	-5 691
Tangible Fixed Assets	1 413	1 380

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	8 802	-5 791
Shareholder Funds	100

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 086	1 702	2 318	2 466	2 466	2 466	2 466	2 466	2 466
Average Number Employees During Period					2	2	2	2	2	2
Corporation Tax Payable		-3 000
Creditors		38 765	35 842	29 826	18 978	14 071	12 439	12 255	13 405	13 617
Increase From Depreciation Charge For Year Property Plant Equipment			616	616	148
Net Current Assets Liabilities	7 489	-7 071	-79	-58	-8 847	-9 474	-9 840	-4 259	-5 612	-5 914
Other Creditors		42 176	32 901	27 991	19 097	13 597	11 847	11 847	13 405	13 617
Other Taxation Social Security Payable		-411	935	935
Property Plant Equipment Gross Cost		2 466	2 466	2 466	2 466	2 466	2 466	2 466	2 466	2 466
Taxation Social Security Payable				935	-19	-118
Trade Creditors Trade Payables			2 006	900	-100	592	592	408
Trade Debtors Trade Receivables				-13
Capital Employed	8 902	-5 691
Creditors Due Within One Year	20 809	38 805
Number Shares Allotted	50	50
Par Value Share	1	1
Share Capital Allotted Called Up Paid	50	50
Tangible Fixed Assets Additions		583
Tangible Fixed Assets Cost Or Valuation	1 883	2 466
Tangible Fixed Assets Depreciation	470	1 086
Tangible Fixed Assets Depreciation Charged In Period		616

Company staff

Martin I.

Role: Director

Appointed: 23 December 2013

Latest update: 18 March 2024

Kerstin R.

Role: Director

Appointed: 23 December 2013

Latest update: 18 March 2024

People with significant control

Kerstin R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Martin I.

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	27 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	27 September 2024
Confirmation statement last made up date	13 September 2023

Annual Accounts 18 September 2015
Start Date For Period Covered By Report	2013-12-23
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	18 September 2015
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	31 December 2023
Annual Accounts 28 September 2016
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	28 September 2016

Embed Us Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin I.

Kerstin R.

People with significant control

Kerstin R.

Martin I.

Accounts Documents

Company filings

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