Emcc Uk in Poole, BH14 0LT

Description

Data updated on: 01-11-2023

The official date this company was registered is 2005-11-16. Started under no. 05625451, it is classified as a Pri/lbg/nsc (private, Limited By Guarantee, No Share Capital, Use Of 'limited' Exemption). You can reach the headquarters of the company during office hours under the following location: 87 North Road, BH14 0LT Poole. This business's declared SIC number is 94120 which stands for Activities of professional membership organizations. 2022-12-31 is the last time company accounts were reported.

We have a team of eleven directors managing this company at the moment, namely Michael C., Paul H., Ivan B. and 8 other members of the Management Board who might be found within the Company Staff section of our website who have been utilizing the directors tasks for one year.

Executives with significant control over the firm are: Michael C. has substantial control or influence over the company. Hande Y. has substantial control or influence over the company. Paul H. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	125 008	138 138	106 566	91 191	92 588

Balance Sheet
Cash Bank In Hand	171 741	185 125	133 036	113 060	104 789
Cash Bank On Hand					104 789	115 773	80 058	114 373	91 631	150 336	292 179	400 205
Current Assets	171 916	189 382	141 747	123 931	117 111	119 119	83 093	117 606	91 944	151 149	292 179	407 185
Debtors	175	4 257	8 711	10 871	12 322	3 346	3 035	3 233	313	813		6 980
Other Debtors							3 035	3 233	313	500		650
Property Plant Equipment											1 005	1 311

Capital & Reserves
Profit Loss Account Reserve	125 008	138 138	106 566	91 191	92 588
Shareholder Funds	125 008	138 138	106 566	91 191	92 588

Other Financial Data
Administrative Expenses			183 277	174 901
Bank Borrowings Overdrafts					1 758
Creditors					24 523	26 193	19 058	38 026	5 343	27 838	101 924	150 825
Creditors Due Within One Year	46 908	51 244	35 181	32 740	24 523
Debtors Due Within One Year			8 711	10 871
Net Current Assets Liabilities	125 008	138 138	106 566	91 191	92 588	92 926	64 035	79 580	86 601	123 311	190 255	256 360
Operating Profit Loss			-35 144	-15 517
Other Creditors					1 733	450	450	19 043		12 049	50 000	64 680
Other Creditors Due Within One Year			6 513	3 727
Other Interest Receivable Similar Income			289	142
Other Taxation Social Security Payable					-1 630	-2 883	4 311	9 468	3 074	7 155	28 350	37 096
Profit Loss For Period			-31 572	-15 375
Profit Loss On Ordinary Activities Before Tax			-34 855	-15 375
Taxation Social Security Due Within One Year			697	-3 283
Tax On Profit Or Loss On Ordinary Activities			-3 283
Total Assets Less Current Liabilities	125 008	138 138	106 566	91 191	92 588	92 926	64 035	79 580	86 601	123 311	191 260	257 671
Trade Creditors Trade Payables					22 662	28 626	14 297	9 515	2 269	8 634	23 574	49 049
Trade Creditors Within One Year			27 971	32 296
Trade Debtors Trade Receivables					12 322	3 346						6 330
Turnover Gross Operating Revenue			148 133	159 384
Accumulated Depreciation Impairment Property Plant Equipment												656
Average Number Employees During Period										1	3	3
Increase From Depreciation Charge For Year Property Plant Equipment												656
Property Plant Equipment Gross Cost											1 005	1 967
Total Additions Including From Business Combinations Property Plant Equipment											1 005	962