Ember Accounting Limited in Buckinghamshire, MK13 7AY

Description

Data updated on: 01-11-2023

Ember Accounting Limited could be gotten hold of in 42 Mercers Drive, Bradville, Milton Keynes in Buckinghamshire. The postal code is MK13 7AY. Ember Accounting has been actively competing on the market for eighteen years. The registration number is 05934417. This enterprise's principal business activity number is 69201 meaning Accounting and auditing activities. The latest annual accounts describe the period up to Friday 30th September 2022 and the latest annual confirmation statement was released on Tuesday 13th September 2022.

In order to be able to match the demands of their client base, this particular limited company is continually directed by a unit of two directors who are Elaine B. and Anthony B.. Their support has been of great importance to the following limited company since 2006.

Elaine B. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 284	1 644	20 938

Balance Sheet
Current Assets	17 160	17 930	29 119	20 722	24 034	31 813	64 808	62 284	55 189	67 254	77 077	88 462
Net Assets Liabilities						15 694	55 089	59 458	54 615	62 788	66 162	84 945
Cash Bank In Hand	1 487	1 600	4 316	3 322	1 509	4 644
Debtors	15 673	16 330	24 803	17 400	22 525	27 169
Net Assets Liabilities Including Pension Asset Liability	1 284	1 644	20 938	6 032	10 611	15 694
Other Debtors	11 573	11 464	19 759
Tangible Fixed Assets	445	537	814	432	434	737
Trade Debtors	4 100	4 866	5 044

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	1 282	1 642	20 936	6 030	10 609	15 692
Shareholder Funds	1 284	1 644	20 938

Other Financial Data
Average Number Employees During Period								1	1	1	1	1
Creditors						16 856	11 203	3 900	1 237	4 958	11 046	7 276
Fixed Assets						737	1 484	1 074	663	492	131	3 759
Net Current Assets Liabilities	839	1 107	20 124	5 711	10 264	15 117	53 605	58 384	53 952	62 296	66 031	81 186
Total Assets Less Current Liabilities			12 950	6 143	10 698	15 854	55 089	59 458	54 615	62 788	66 162	84 945
Director Remuneration	5 000	8 106	8 106
Administrative Expenses	28 978	34 734	35 653
Aggregate Dividends Paid In Financial Year	28 000	31 000	20 800
Capital Employed			12 950	6 032	10 611	15 694
Corporation Tax Due Within One Year	11 472	7 910
Cost Sales	208	546	78
Creditors Due Within One Year	16 321	16 823	16 983	15 011	13 770	16 696
Depreciation Impairment Reversal Tangible Fixed Assets	337	199	323
Gross Profit Loss	64 713	74 004	75 747
Number Shares Allotted		2	2	2	2	2
Operating Profit Loss	35 735	39 270	40 094
Other Creditors Due Within One Year	1 081	5 034	5 000
Other Taxation Social Security Within One Year	3 227	3 356	3 683
Par Value Share		1	1	1	1	1
Profit Loss For Period	28 305	31 360	40 094
Profit Loss On Ordinary Activities Before Tax	35 735	39 270	40 094
Provisions For Liabilities Charges				111	87	160
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		291		291	325	533
Tangible Fixed Assets Cost Or Valuation	1 994	2 285	2 592	1 494	1 819	2 352
Tangible Fixed Assets Depreciation	1 549	1 748	1 778	1 062	1 385	1 615
Tangible Fixed Assets Depreciation Charged In Period		199		550	323	230
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 266
Tangible Fixed Assets Disposals				1 389
Tax On Profit Or Loss On Ordinary Activities	7 430	7 910
Total Dividend Payment		31 000
Trade Creditors Within One Year	541	523	312
Turnover Gross Operating Revenue	64 921	74 550	75 825
U K Current Corporation Tax	7 430	7 910

Company staff

Elaine B.

Role: Director

Appointed: 13 September 2006

Latest update: 12 February 2024

Elaine B.

Role: Secretary

Appointed: 13 September 2006

Latest update: 12 February 2024

Anthony B.

Role: Director

Appointed: 13 September 2006

Latest update: 12 February 2024

People with significant control

Elaine B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	27 September 2023
Confirmation statement last made up date	13 September 2022

Annual Accounts 18 February 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	18 February 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	30 September 2013
Annual Accounts 23 March 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	23 March 2015
Annual Accounts 22 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	22 June 2016
Annual Accounts 19 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	19 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts 3 March 2014
Date Approval Accounts	3 March 2014

Ember Accounting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elaine B.

Elaine B.

Anthony B.

People with significant control

Elaine B.

Accounts Documents

Company filings

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