Embryarch Ltd in Stanford Le Hope, SS17 0JU

Description

Data updated on: 01-11-2023

Embryarch is a firm situated at SS17 0JU Stanford Le Hope at Top Floor Claridon House. The firm was set up in 2012 and is registered under the identification number 08019284. The firm has been on the English market for 12 years now and its official status is active - proposal to strike off. The enterprise's declared SIC number is 70229 and has the NACE code: Management consultancy activities other than financial management. 2019-10-31 is the last time when the accounts were reported.

Since 2012-04-04, this particular limited company has only been supervised by a single director: Ben T. who has been supervising it for 12 years.

Benjamin T. is the individual who has control over 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	2013-04-30	2014-04-30	2015-04-30	2016-10-31	2017-05-31	2017-10-31	2018-10-31	2019-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	20 557	19 444	32 459	8 889

Balance Sheet
Cash Bank In Hand	7 619	18 303	18 442	9 665
Cash Bank On Hand					21 574	36 123	8 232	20 099
Current Assets	34 220	34 419	50 847	9 665	44 478	36 124	54 084	33 611
Debtors	26 601	16 116	32 405		22 904	1	11 060	13 512
Net Assets Liabilities					45 360	8 965	11 074	16 446
Property Plant Equipment					5 281	1 474	1 602	141
Tangible Fixed Assets	1 778	2 729	2 364	5 281
Net Assets Liabilities Including Pension Asset Liability		19 444	32 459

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve	20 547	19 434	32 449	8 879
Shareholder Funds	20 557	19 444	32 459	8 889

Other Financial Data
Accrued Liabilities						9 250	10 250	1 000
Accumulated Depreciation Impairment Property Plant Equipment					6 140	9 947	12 221	25 103
Additional Provisions Increase From New Provisions Recognised						295		-268
Administrative Expenses	36 629
Average Number Employees During Period						1	1	1
Bank Borrowings Overdrafts							1 331	29
Corporation Tax Due Within One Year	12 423
Corporation Tax Payable					2	1 253	1 544	4 478
Creditors					4 399	28 338	45 791	17 279
Creditors Due Within One Year	15 441	17 704	20 752	6 057
Depreciation Tangible Fixed Assets Expense	266
Increase From Depreciation Charge For Year Property Plant Equipment						3 807	2 274	2 935
Net Current Assets Liabilities	18 779	16 715	30 095	3 608	40 079	7 786	8 293	16 332
Number Shares Allotted	10	10	10	10
Other Taxation Social Security Payable								-1 544
Other Taxation Social Security Within One Year	3 018
Par Value Share	1	1	1	1
Profit Loss For Period	50 547
Profit Loss On Ordinary Activities Before Tax	62 970
Property Plant Equipment Gross Cost					11 421	11 421	25 244
Provisions						295	295	27
Provisions For Liabilities Balance Sheet Subtotal						295	295	27
Share Capital Allotted Called Up Paid	10	10	10	10
Tangible Fixed Assets Additions	2 044	2 273		6 686
Tangible Fixed Assets Cost Or Valuation	2 044	3 929	4 735	11 421
Tangible Fixed Assets Depreciation	266	1 200	2 371	6 140
Tangible Fixed Assets Depreciation Charged In Period	266	945		3 769
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		11
Tangible Fixed Assets Disposals		388
Tax On Profit Or Loss On Ordinary Activities	12 423
Total Additions Including From Business Combinations Property Plant Equipment							2 402
Total Assets Less Current Liabilities	20 557	19 444	32 459	8 889	45 360	9 260	2 404	16 473
Total Dividend Payment	30 000
Trade Creditors Trade Payables					165	464	657	657
Trade Debtors Trade Receivables						1	11 060	13 512
Turnover Gross Operating Revenue	99 599
U K Current Corporation Tax	12 423
Advances Credits Directors	26 601	9 877
Advances Credits Made In Period Directors	26 601
Director Remuneration	9 530
Fixed Assets		2 729	2 364
Value Shares Allotted		10	10

Company staff

Ben T.

Role: Director

Appointed: 04 April 2012

Latest update: 11 December 2023

People with significant control

Benjamin T.

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 July 2021
Account last made up date	31 October 2019
Confirmation statement next due date	16 May 2021
Confirmation statement last made up date	04 April 2020

Annual Accounts 20 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	20 January 2016
Annual Accounts 1 November 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	1 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts 10 September 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	10 September 2013
Annual Accounts
End Date For Period Covered By Report	30 April 2014
Annual Accounts 19 May 2014
Date Approval Accounts	19 May 2014

Embryarch Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ben T.

Tracy T.

People with significant control

Benjamin T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

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Embryarch Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ben T.

Tracy T.

People with significant control

Benjamin T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2014 - 2013