Emcc Solutions Ltd in Belfast, BT1 2GW

Description

Data updated on: 01-11-2023

This enterprise known as Emcc Solutions was founded on 2011-04-15 as a Private Limited Company. This business's registered office could be reached at Belfast on 98-102 2nd Floor, Donegall Street. In case you have to contact the business by post, the zip code is BT1 2GW. The office reg. no. for Emcc Solutions Ltd is NI607114. This business's SIC code is 45111 meaning Sale of new cars and light motor vehicles. The business latest accounts were submitted for the period up to 2022-04-30 and the latest annual confirmation statement was filed on 2023-02-24.

Maria C., Tracy J., Eddie C. and Roland O. are listed as firm's directors and have been managing the firm since 2019.

Eddie C. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	86 877	87 585	149 751	306 000	274 939

Balance Sheet
Cash Bank On Hand					130 896	2 360	82 008	120 015	500 103	5 554	1 573	95
Current Assets	340 179	344 608	278 865	674 832	376 329	637 909	758 336	2 416 797	2 038 367	3 441 167	2 577 829	2 479 174
Debtors	139 747	271 437	243 136	519 802	245 434	592 599	656 328	2 276 782	1 518 264	3 415 613	2 556 256	2 459 079
Net Assets Liabilities					274 939	252 941	327 988	128 207	473 918	601 666	732 959	1 235 635
Other Debtors					104 429	198 253	79 538	102 488	37 868	705 314	277 790	245 575
Property Plant Equipment					3 040	13 825	22 748	23 106	176 570	169 340	350 173	423 443
Total Inventories						22 950
Cash Bank In Hand	200 432	73 171	35 729	155 030	130 895
Net Assets Liabilities Including Pension Asset Liability	86 877	87 585	149 751	305 190	274 939
Tangible Fixed Assets	1 874	2 676	2 830	4 053	3 040

Capital & Reserves
Called Up Share Capital	4	4	4	4	4
Profit Loss Account Reserve	86 873	87 581	149 747	305 186	274 935
Shareholder Funds	86 877	87 585	149 751	306 000	274 939

Other Financial Data
Accrued Liabilities Deferred Income					4 651	2 050	2 250	2 620	3 120	3 020	3 020	3 920
Accumulated Depreciation Impairment Property Plant Equipment					4 481	5 241	6 918	9 082	10 982	21 199	41 995	52 801
Additions Other Than Through Business Combinations Property Plant Equipment						11 545	10 600		155 364	2 987	201 629	84 076
Amounts Owed By Associates Joint Ventures Participating Interests						117 000	117 000	117 000	117 000	117 000	117 000	117 000
Amounts Owed To Associates Joint Ventures Participating Interests					1 000
Average Number Employees During Period								4	4	4	4	4
Bank Borrowings Overdrafts						63 634				600 000	1 390 000	270 000
Comprehensive Income Expense							135 047	-199 781
Corporation Tax Payable					13 885	13 020	32 792	53 503	36 859	60 458	63 672	153 831
Creditors					103 822	398 337	452 771	215 712	1 740 567	600 000	1 390 000	270 000
Current Asset Investments			20 000	20 000	20 000	20 000	20 000	20 000	20 000	20 000	20 000	20 000
Dividends Paid						72 000	60 000	112 000	120 000	120 000	120 000	120 000
Finished Goods Goods For Resale						22 950
Increase From Depreciation Charge For Year Property Plant Equipment						760	1 677		1 900	10 217	20 796	10 806
Investments							20 000	20 000	20 000	20 000	20 000	20 000
Net Current Assets Liabilities	85 003	84 909	146 921	301 137	271 899	239 572	305 565	105 784	297 800	1 033 091	1 774 209	1 083 368
Other Creditors					84 286	173 838	159 970	196 923	158 783	122 582	215 386	827 344
Other Remaining Borrowings									600 000	800 000	120 000	120 000
Par Value Share							1
Profit Loss						50 002	135 047	-199 781	152 388	247 748	251 201	622 676
Property Plant Equipment Gross Cost					7 521	19 066	29 666	32 188	187 552	190 539	392 168	476 244
Provisions For Liabilities Balance Sheet Subtotal					608	456	325	325	452	765	1 423	1 176
Taxation Including Deferred Taxation Balance Sheet Subtotal					608	456	325	325
Total Assets Less Current Liabilities	86 877	87 585	149 751	305 190	274 939	253 397	328 313	128 532	474 370	1 202 431	2 124 382	1 506 811
Trade Creditors Trade Payables						145 795	257 759	1 744 724	941 805	1 360 939	331 254	204 799
Trade Debtors Trade Receivables					4 004	277 346	459 790	1 842 013	1 363 396	2 593 299	2 161 466	2 096 504
Wages Salaries					18 244	24 010
Director Remuneration										47 742	48 000	48 000
Creditors Due Within One Year Total Current Liabilities	255 313
Fixed Assets	1 874	2 676	2 830	4 053	3 040
Tangible Fixed Assets Additions	2 501	1 270	1 176	2 574
Tangible Fixed Assets Cost Or Valuation	2 143	3 413	4 947	7 521	7 521
Tangible Fixed Assets Depreciation	269	737	2 117	3 468	4 481
Tangible Fixed Assets Depreciation Charge For Period	627
Creditors Due Within One Year	255 176	259 699	131 944	372 885	104 430
Tangible Fixed Assets Depreciation Charged In Period		468	1 022	1 351	1 013

Company staff

Maria C.

Role: Director

Appointed: 01 May 2019

Latest update: 9 March 2024

Tracy J.

Role: Director

Appointed: 01 May 2019

Latest update: 9 March 2024

Eddie C.

Role: Director

Appointed: 01 January 2016

Latest update: 9 March 2024

Roland O.

Role: Director

Appointed: 01 January 2016

Latest update: 9 March 2024

People with significant control

Eddie C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	09 March 2024
Confirmation statement last made up date	24 February 2023

Annual Accounts 27 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	27 January 2014
Annual Accounts 23 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	23 January 2015
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	29 January 2016
Annual Accounts 20 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	20 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Emcc Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maria C.

Tracy J.

Eddie C.

Roland O.

Tracy J.

Eddie C.

People with significant control

Eddie C.

Accounts Documents

Company filings

Filing category

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