Embraceit Limited in Nottingham, NG7 5PN

Description

Data updated on: 01-11-2023

This Embraceit Limited business has been offering its services for at least 20 years, having launched in 2004. Started with Companies House Reg No. 05194402, Embraceit is categorised as a Private Limited Company located in Unit G9 Castle Cavendish Business Centre, Nottingham NG7 5PN. 14 years from now the firm changed its name from Tristem Enterprises to Embraceit Limited. This enterprise's principal business activity number is 62090: Other information technology service activities. Embraceit Ltd filed its account information for the financial year up to 2023-01-31. The business latest annual confirmation statement was filed on 2023-07-30.

This company has a single managing director at present controlling the following limited company, specifically Benjamin T. who's been executing the director's duties since 2004-07-30. Since 2005-04-01 Simon F., had been performing the duties for the limited company up to the moment of the resignation in 2006. In order to find professional help with legal documentation, this limited company has been utilizing the skills of Elizabeth T. as a secretary for the last twenty years.

Previous company's names
Embraceit Limited 2010-09-14
Tristem Enterprises Limited 2004-07-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand									344 500	313 658	702 130
Current Assets	21 059	29 590	28 998	275 880	471 900	293 897	186 255	289 079	597 772	722 636	934 531
Debtors	21 058	7 755	25 197	147 199					253 272	408 978	232 401
Net Assets Liabilities				122 000	273 667	264 621	180 471	269 047	523 800	665 155	703 487
Property Plant Equipment									67 228	54 314	41 058
Cash Bank In Hand	1	21 835	3 801	128 681
Net Assets Liabilities Including Pension Asset Liability	-129 006	-20 738	-16 636	122 000
Tangible Fixed Assets	5 730	6 214	6 597	10 723

Capital & Reserves
Called Up Share Capital	5 000	5 000	5 000	5 000
Profit Loss Account Reserve	-134 006	-25 738	-21 636	117 000

Other Financial Data
Description Principal Activities										62 090	62 090
Accrued Liabilities Not Expressed Within Creditors Subtotal				69 624	80 692	62 394	49 931	34 391	101 578
Accumulated Depreciation Impairment Property Plant Equipment									39 912	56 373	69 946
Average Number Employees During Period								2	2	2	2
Creditors				94 979	130 912	80 293	49 476	65 521	39 622	311 696	345 121
Depreciation Rate Used For Property Plant Equipment										25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment										781
Disposals Property Plant Equipment										1 481
Fixed Assets				10 723	12 678	113 079	89 001	73 894	67 228	254 215	114 077
Increase From Depreciation Charge For Year Property Plant Equipment										17 241	13 573
Intangible Assets										199 901	73 019
Intangible Assets Gross Cost										199 901	73 019
Investments										199 901
Investments Fixed Assets										199 901
Net Current Assets Liabilities	10 229	13 259	-561	134 754	310 524	213 936	141 401	229 544	558 150	410 940	589 410
Other Increase Decrease In Amortisation Impairment Intangible Assets											126 882
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				12 500	693	332	4 622	5 986	2 292
Property Plant Equipment Gross Cost									107 140	110 687	111 004
Total Additions Including From Business Combinations Property Plant Equipment										5 027	317
Total Assets Less Current Liabilities	15 959	19 473	6 036	145 477	354 359	327 015	230 402	303 438	523 800	665 155	703 487
Capital Employed	-129 006	-20 738	-16 636	122 000
Creditors Due After One Year	144 965	40 211	22 672	23 477
Creditors Due Within One Year	10 830	16 331	29 559	141 126
Debtors Due After One Year	5 813
Number Shares Allotted			5 000	5 000
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	5 000	5 000	5 000	5 000
Tangible Fixed Assets Additions		3 609	2 926	6 736
Tangible Fixed Assets Cost Or Valuation	10 480	8 112	11 038	16 578
Tangible Fixed Assets Depreciation	4 750	1 898	4 441	5 855
Tangible Fixed Assets Depreciation Charged In Period		1 269	2 543	2 209
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		4 121		795
Tangible Fixed Assets Disposals		5 977		1 196

Company staff

Elizabeth T.

Role: Secretary

Appointed: 09 August 2004

Latest update: 20 April 2024

Benjamin T.

Role: Director

Appointed: 09 August 2004

Latest update: 20 April 2024

Simon F.

Role: Director

Appointed: 01 April 2005

Resigned: 20 December 2006

Latest update: 20 April 2024

Brighton Secretary Ltd

Role: Corporate Nominee Secretary

Appointed: 30 July 2004

Resigned: 03 August 2004

Address: Lancing Business Park, Lancing, West Sussex, BN15 8UF

Latest update: 20 April 2024

Brighton Director Ltd

Role: Corporate Nominee Director

Appointed: 30 July 2004

Resigned: 03 August 2004

Address: Lancing Business Park, Lancing, West Sussex, BN15 8UF

Latest update: 20 April 2024

People with significant control

Executives with significant control over the firm are: Benjamin T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Elizabeth T. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Benjamin T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Elizabeth T.

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	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	13 August 2024
Confirmation statement last made up date	30 July 2023

Annual Accounts 15 August 2013
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	15 August 2013
Annual Accounts 31 March 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	31 March 2015
Annual Accounts 22 April 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	22 April 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31

Embraceit Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth T.

Benjamin T.

Simon F.

Brighton Secretary Ltd

Brighton Director Ltd

People with significant control

Benjamin T.

Elizabeth T.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies