Emblematic Limited in Longbenton, Tyne & Wear, NE12 9SZ

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emblematic.co.uk

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www.emblematic.co.uk

Description

Data updated on: 01-11-2023

The day the company was registered is Tue, 16th Jan 2007. Established under no. 06055138, this firm is considered a Private Limited Company. You may find the main office of this company during office times under the following address: 26 North Tyne Industrial Estate Whitley Road, NE12 9SZ Longbenton, Tyne & Wear. This business's Standard Industrial Classification Code is 13300 and their NACE code stands for Finishing of textiles. The company's latest annual accounts describe the period up to 2021-03-26 and the most recent annual confirmation statement was submitted on 2023-09-07.

With three job offers since Fri, 4th Jul 2014, the firm has been an active employer on the labour market. On Tue, 9th May 2017, it was employing new workers for a part time Sales Assistant (Longbenton shop) post in Newcastle upon Tyne, and on Fri, 4th Jul 2014, for the vacant post of a part time Shop & Online Sales Assistant in Newcastle upon Tyne. So far, they have searched for employees for the Embroiderer (Temporary) positions.

So far, this particular limited company has only had one director: David M. who has been supervising it for 17 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-30	2016-03-30	2017-03-30	2018-03-29	2019-03-28	2020-03-27	2021-03-26	2022-03-25	2023-03-25
Currency
Net Worth	26 527	14 403	47 307	48 883	53 640	141 238	187 393

Balance Sheet
Cash Bank On Hand							30 997	243 033	31 977	54 640	125 734	69 802	3 550
Current Assets	184 968	113 484	320 481	299 506	280 945	354 047	405 156	462 386	525 730	379 037	456 647	361 800	321 703
Debtors	108 981	54 145	110 360	59 508	38 611	158 825	217 456	51 444	117 594	197 738	208 946	141 824	151 993
Net Assets Liabilities							187 393	196 617	186 019	205 952	218 264	200 448	190 347
Property Plant Equipment							67 801	67 814	108 868	88 930	84 859	78 261	98 003
Total Inventories							156 703	167 909	376 159	126 659	121 967	150 174	166 160
Cash Bank In Hand	11 287	6 199	10 121	20 158	51 280	43 319	30 997
Intangible Fixed Assets	80 000	80 000	80 000	80 000	80 000	80 000	80 000
Net Assets Liabilities Including Pension Asset Liability	26 527	14 403	47 307	48 883	53 640	141 238	187 393
Stocks Inventory	64 700	53 140	200 000	219 840	191 054	151 903	156 703
Tangible Fixed Assets	56 987	42 716	58 943	44 207	47 642	66 388	67 801

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	26 427	14 333	47 207	48 783	53 540	141 138	187 293
Shareholder Funds	26 527	14 403	47 307	48 883	53 640	141 238	187 393

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							17 592	36 931	25 241	53 027	77 853	23 302	48 382
Average Number Employees During Period							37	46	32	29	35	44	48
Creditors							244 291	296 781	482 494	319 981	283 809	224 916	237 389
Fixed Assets	136 987	122 716	138 943	124 207	127 642	146 388	147 801	147 814	188 868	168 930	164 859	158 261	178 003
Increase From Depreciation Charge For Year Property Plant Equipment								19 339		27 786	24 826		25 080
Intangible Assets							80 000	80 000	80 000	80 000	80 000	80 000	80 000
Intangible Assets Gross Cost							80 000	80 000	80 000	80 000	80 000	80 000	80 000
Net Current Assets Liabilities	-103 537	-104 637	30 159	39 291	1 252	105 145	160 865	165 605	43 236	59 056	172 838	136 884	84 314
Property Plant Equipment Gross Cost							85 393	104 745	134 109	141 957	162 712	101 563	146 385
Total Additions Including From Business Combinations Property Plant Equipment								19 352		7 848	20 755		44 822
Total Assets Less Current Liabilities	33 450	18 079	169 102	163 498	128 894	251 533	308 666	313 419	232 104	227 986	337 697	295 145	262 317
Accruals Deferred Income					7 354	7 362
Creditors Due After One Year	6 923	3 676	121 795	114 615	67 900	102 933	121 273
Creditors Due Within One Year	288 505	218 121	290 322	260 215	279 693	248 902	244 291
Intangible Fixed Assets Cost Or Valuation	80 000	80 000	80 000	80 000	80 000	80 000
Number Shares Allotted			100		100
Par Value Share			1		1
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Additions			35 875		12 476	38 000
Tangible Fixed Assets Cost Or Valuation	118 118	118 118	58 943	58 943	71 419	85 642
Tangible Fixed Assets Depreciation	61 131	75 402	95 050	14 736	23 777	19 254
Tangible Fixed Assets Depreciation Charged In Period		14 271	19 648	14 736	9 041	19 254

Company staff

David M.

Role: Director

Appointed: 16 January 2007

Latest update: 17 February 2024

People with significant control

David M. is the individual who controls this firm, owns over 3/4 of company shares.

David M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	26 March 2023
Account last made up date	26 March 2021
Confirmation statement next due date	21 September 2024
Confirmation statement last made up date	07 September 2023

Annual Accounts 28 March 2013
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	28 March 2013
Annual Accounts 29 May 2014
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	29 May 2014
Annual Accounts 23 April 2015
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	23 April 2015
Annual Accounts 28 April 2016
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-30
Date Approval Accounts	28 April 2016
Annual Accounts 17 August 2016
Start Date For Period Covered By Report	2015-03-31
End Date For Period Covered By Report	2016-03-30
Date Approval Accounts	17 August 2016
Annual Accounts 21 December 2017
Start Date For Period Covered By Report	2016-03-31
End Date For Period Covered By Report	2017-03-30
Date Approval Accounts	21 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-31
End Date For Period Covered By Report	2018-03-29
Annual Accounts
Start Date For Period Covered By Report	2018-03-30
End Date For Period Covered By Report	2019-03-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-29
End Date For Period Covered By Report	2020-03-27
Annual Accounts
Start Date For Period Covered By Report	2020-03-28
End Date For Period Covered By Report	2021-03-26
Annual Accounts
Start Date For Period Covered By Report	2021-03-27
End Date For Period Covered By Report	2022-03-25
Annual Accounts
Start Date For Period Covered By Report	2022-03-26
End Date For Period Covered By Report	2023-03-25

Sales Assistant (Longbenton shop) in Newcastle upon Tyne, posted on Tuesday 9th May 2017
Region / City	Tyne-Tees, Newcastle upon Tyne
Industry	Textiles and clothing
Salary	£7.50 per hour
Work hours	Temporary contract
Job type	part time (less than 30 hours)
Career level	none
Application by email	hazel@emblematic.co.uk
Job reference code	Summer temp


Embroiderer (Temporary) in Newcastle upon Tyne, posted on Wednesday 10th June 2015
Region / City	Tyne-Tees, Newcastle upon Tyne
Industry	Clothing and textile industry
Work hours	Temporary contract
Job type	full time
Career level	none
Application by email	jeannie@emblematic.co.uk


Shop & Online Sales Assistant in Newcastle upon Tyne, posted on Friday 4th July 2014
Region / City	Tyne-Tees, Newcastle upon Tyne
Industry	retail industry
Work hours	Overtime
Job type	full time
Career level	experienced (non-managerial)
Application by email	dave.mckay@dwp.gsi.gov.uk

Sales Assistant (Longbenton shop) in Newcastle upon Tyne, posted on Tuesday 9th May 2017

Region / City

Tyne-Tees, Newcastle upon Tyne

Industry

Textiles and clothing

Salary

£7.50 per hour

Work hours

Temporary contract

Job type

part time (less than 30 hours)

Career level

none

Application by email

hazel@emblematic.co.uk

Job reference code

Summer temp

Embroiderer (Temporary) in Newcastle upon Tyne, posted on Wednesday 10th June 2015

Region / City

Tyne-Tees, Newcastle upon Tyne

Industry

Clothing and textile industry

Work hours

Temporary contract

Job type

full time

Career level

none

Application by email

jeannie@emblematic.co.uk

Shop & Online Sales Assistant in Newcastle upon Tyne, posted on Friday 4th July 2014

Region / City

Tyne-Tees, Newcastle upon Tyne

Industry

retail industry

Work hours

Overtime

Job type

full time

Career level

experienced (non-managerial)

Application by email

dave.mckay@dwp.gsi.gov.uk

Emblematic Limited

General information

Name:

Office Address:

Contact information

Websites

emblematic.co.uk

www.emblematic.co.uk

Description

Financial data based on annual reports

Company staff

David M.

Kenneth M.

People with significant control

David M.

Accounts Documents

Jobs and Vacancies at Emblematic Ltd

Company filings

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