Emc3 Ltd in London, W12 7FR

Description

Data updated on: 01-11-2023

Emc3 is a business with it's headquarters at W12 7FR London at Level 7, 2 Television Centre. The company was set up in 2002 and is registered under the identification number 04427182. The company has existed on the English market for twenty two years now and company last known status is active. The firm has been on the market under three names. The company's very first listed name, Globalguestlist 2072, was changed on 2005-08-11 to Globalguestlist. The current name is used since 2008, is Emc3 Ltd. The company's principal business activity number is 96090: Other service activities not elsewhere classified. 2022-03-31 is the last time when the company accounts were reported.

The knowledge we have detailing the following enterprise's management reveals a leadership of two directors: Daniel C. and Alistair G. who were appointed on 2017-06-23 and 2015-01-07.

Executives who have control over the firm are as follows: Alistair G. owns 1/2 or less of company shares. Daniel C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Emc3 Ltd 2008-05-28
Globalguestlist Ltd 2005-08-11
Globalguestlist 2072 Ltd 2002-04-29

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-16 245	1 841	47 379	17 467	17 034	95 452

Balance Sheet
Cash Bank On Hand							440 997	2 353 644	3 329 803
Current Assets	396 631	262 716	600 675	674 265	1 048 174	1 182 825	1 188 103	4 293 045	6 885 293
Debtors	191 204	145 582	240 306	343 695	517 653	494 369	747 106	1 939 401	3 555 490
Net Assets Liabilities							94 520	382 642	1 434 095
Other Debtors							556 479	586 835	1 386 746
Property Plant Equipment							24 275	26 340	53 495
Cash Bank In Hand	205 427	117 134	360 369	330 570	530 521	688 456
Intangible Fixed Assets	20 000	14 767	9 534	4 301
Net Assets Liabilities Including Pension Asset Liability	-16 245	1 841	47 379	17 467	17 034	95 452
Tangible Fixed Assets	7 906	5 458	10 267	17 184	29 618	20 204

Capital & Reserves
Called Up Share Capital	140	140	140	140	140	140
Profit Loss Account Reserve	-16 385	1 701	47 239	17 327	16 894	95 312
Shareholder Funds	-16 245	1 841	47 379	17 467	17 034	95 452

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							25 233	25 233
Accumulated Depreciation Impairment Property Plant Equipment							86 809	100 493	124 765
Average Number Employees During Period							20	22	32
Bank Borrowings Overdrafts							50 000	204 000	156 000
Corporation Tax Payable							134 928	122 530	357 213
Creditors							1 114 073	204 000	156 000
Increase From Depreciation Charge For Year Property Plant Equipment								13 684	24 272
Intangible Assets Gross Cost							25 233	25 233
Net Current Assets Liabilities	-44 151	-18 384	27 578	-4 018	-12 584	75 248	74 030	564 617	1 547 411
Other Creditors							617 762	3 017 049	4 178 106
Other Taxation Social Security Payable							48 881	34 691	54 894
Property Plant Equipment Gross Cost							111 084	126 833	178 260
Provisions For Liabilities Balance Sheet Subtotal							3 785	4 315	10 811
Total Additions Including From Business Combinations Property Plant Equipment								15 749	51 427
Total Assets Less Current Liabilities	-16 245	1 841	47 379	17 467	17 034	95 452	98 305	590 957	1 600 906
Trade Creditors Trade Payables							262 502	518 158	699 669
Trade Debtors Trade Receivables							190 627	1 352 566	2 168 744
Creditors Due Within One Year Total Current Liabilities	440 782	281 100
Fixed Assets	27 906	20 225	19 801	21 485	29 618	20 204
Intangible Fixed Assets Aggregate Amortisation Impairment	5 233	10 466	15 699	20 932	25 233
Intangible Fixed Assets Amortisation Charged In Period		5 233	5 233	5 233	4 301
Intangible Fixed Assets Cost Or Valuation	25 233	25 233	25 233	25 233	25 233
Tangible Fixed Assets Additions		4 068	9 785	12 109	22 033	10 047
Tangible Fixed Assets Cost Or Valuation	39 388	43 456	53 241	65 350	87 383	54 927
Tangible Fixed Assets Depreciation	31 482	37 998	42 974	48 166	57 765	34 723
Tangible Fixed Assets Depreciation Charge For Period		6 516
Creditors Due Within One Year		281 100	573 097	678 283	1 060 758	1 107 577
Number Shares Allotted			140	140	26	26
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		140	140	140	26	26
Tangible Fixed Assets Depreciation Charged In Period			4 976	5 192	9 599	11 606
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						34 648
Tangible Fixed Assets Disposals						42 503