Embersoft Consultants Limited in Swindon, SN5 7XF

Description

Data updated on: 01-11-2023

2013 signifies the start of Embersoft Consultants Limited, a company which is situated at Delta 606 Welton Road, Delta Office Park in Swindon. This means it's been eleven years Embersoft Consultants has existed in this business, as it was created on Wed, 5th Jun 2013. The firm Companies House Reg No. is 08556874 and the company post code is SN5 7XF. This firm's SIC code is 62020: Information technology consultancy activities. The firm's latest accounts describe the period up to Thu, 30th Jun 2022 and the latest annual confirmation statement was filed on Sat, 3rd Jun 2023.

Maurice M. is the enterprise's individual director, who was appointed in 2013.

Maurice M. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	23 852	17 022

Balance Sheet
Cash Bank In Hand	31 827	17 904
Cash Bank On Hand		17 904	37 132	45 695	65 983	57 365	67 560	56 965	23 642	43 353
Current Assets	37 863	20 396	40 174	61 874	71 898	75 917	82 672	68 021	49 772	50 585
Debtors	6 036	2 492	3 042	16 179	5 915	18 552	15 112	11 056	26 130	7 232
Other Debtors		541	541	541	1 429	1 898	930	678	1 867	42
Property Plant Equipment		3 699	3 256	2 164	869	969	1 122	388	911
Tangible Fixed Assets	3 485	3 699

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	23 851	17 021
Shareholder Funds	23 852	17 022

Other Financial Data
Accrued Liabilities		150	150	154
Accumulated Depreciation Impairment Property Plant Equipment		3 007	4 551	5 412	4 914	4 492	4 614	4 339	2 596	2 906
Average Number Employees During Period			6	5	4	4	4	5	5	5
Corporation Tax Payable		3 597	9 238	12 839
Creditors		7 073	12 223	14 907	16 064	17 315	21 234	18 547	17 740	18 881
Creditors Due Within One Year	17 496	7 074
Disposals Decrease In Depreciation Impairment Property Plant Equipment			170	434	1 508	1 368	732	962	2 520
Disposals Property Plant Equipment			250	1 108	1 833	1 377	782	1 009	2 527
Dividends Paid			22 000	33 000
Increase From Depreciation Charge For Year Property Plant Equipment			1 714	1 295	1 010	946	854	687	777	17
Net Current Assets Liabilities	20 367	13 323	27 951	46 967	55 834	58 602	61 438	49 474	32 032	31 704
Number Shares Allotted	1	1
Number Shares Issued Fully Paid			1	1	1	1	1	1	1	1
Other Creditors				622	4 433	6 140	10 977	11 448	11 980	12 128
Other Taxation Social Security Payable		2 324	1 624	14 285	11 631	11 175	10 257	7 099	5 760	6 753
Par Value Share	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income				12 206
Profit Loss			36 185	50 924
Property Plant Equipment Gross Cost		6 706	7 807	7 576	5 783	5 461	5 736	4 727	3 507	83
Recoverable Value-added Tax		17
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	4 540	2 166
Tangible Fixed Assets Cost Or Valuation	4 540	6 706
Tangible Fixed Assets Depreciation	1 055	3 007
Tangible Fixed Assets Depreciation Charged In Period	1 055	1 952
Total Additions Including From Business Combinations Property Plant Equipment			1 351	877	40	1 055	1 057		1 307	858
Total Assets Less Current Liabilities	23 852	17 022	31 207	49 131	56 703	59 571	62 560	49 862	32 943	33 163
Trade Debtors Trade Receivables		1 934	2 501	3 432	4 486	16 654	14 182	10 378	24 263	7 190

Company staff

Maurice M.

Role: Director

Appointed: 05 June 2013

Latest update: 19 March 2024

People with significant control

Maurice M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	17 June 2024
Confirmation statement last made up date	03 June 2023

Annual Accounts 15 January 2015
Start Date For Period Covered By Report	05 June 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	15 January 2015
Annual Accounts 3 November 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	3 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
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

Embersoft Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maurice M.

People with significant control

Maurice M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

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Embersoft Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maurice M.

People with significant control

Maurice M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014