Emedia Solutions Limited in Sandbach, CW11 4NE

Description

Data updated on: 01-11-2023

This company referred to as Emedia Solutions was created on 2011-06-07 as a Private Limited Company. This enterprise's registered office may be contacted at Sandbach on C/o Knight Brown Accountants, 3 Crewe Road. When you have to reach the business by mail, its zip code is CW11 4NE. The office registration number for Emedia Solutions Limited is 07660937. This enterprise's SIC code is 62090 meaning Other information technology service activities. The latest accounts cover the period up to 2022-12-26 and the most recent confirmation statement was filed on 2023-04-27.

Currently, this business is overseen by just one director: Adam W., who was formally appointed thirteen years ago. Since 2011-06-07 Barbara K., had been supervising this business up to the moment of the resignation thirteen years ago. What is more, the director's efforts are backed by a secretary - Stephanie L., who joined this business on 2021-02-17.

Adam W. is the individual with significant 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	2012-06-30	2013-06-30	2014-06-30	2015-12-29	2016-12-29	2017-12-27	2018-12-27	2019-12-26	2020-12-26	2021-12-26	2022-12-26
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	1	1	79 594	130 190

Balance Sheet
Current Assets			1	93 901	186 870	260 009	261 463	312 612	372 545	352 358	417 500
Net Assets Liabilities						176 178	138 582	206 000	158 619	132 235	244 376
Cash Bank In Hand	1	1		34 277	96 803
Cash Bank On Hand					96 803	77 106	118 385	128 690
Debtors		1	1	59 624	90 067	182 903	143 078	183 922
Other Debtors					90 067	182 903	135 716	183 922
Property Plant Equipment					27 491	20 379	58 295	43 485
Tangible Fixed Assets				33 255	27 491
Net Assets Liabilities Including Pension Asset Liability	1	1

Capital & Reserves
Called Up Share Capital		1	1	1	100
Profit Loss Account Reserve				79 593	130 090
Shareholder Funds	1	1	1	79 594	130 190

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								-14 114	-27 172	-37 833	-54 336
Average Number Employees During Period						3	2	3	4	5	5
Creditors					84 171	104 210	44 507	29 221	64 203	44 184	99 006
Fixed Assets								43 484	36 404	27 706	105 065
Net Current Assets Liabilities			1	46 339	102 699	155 799	124 794	191 736	220 507	191 810	297 522
Provisions For Liabilities Balance Sheet Subtotal									6 917	5 264	4 869
Total Assets Less Current Liabilities		1	1	79 594	130 190	176 178	183 089	235 221	256 911	219 516	402 587
Amount Specific Advance Or Credit Directors				57 045	90 067	182 903	135 716	176 560
Amount Specific Advance Or Credit Made In Period Directors					188 265	167 836	121 423	193 356
Amount Specific Advance Or Credit Repaid In Period Directors					155 243	75 000	168 610	152 512
Accumulated Depreciation Impairment Property Plant Equipment					16 657	23 769	22 463	6 261
Bank Borrowings Overdrafts								30
Creditors Due Within One Year				47 562	84 171
Disposals Decrease In Depreciation Impairment Property Plant Equipment							26 223	18 819
Disposals Property Plant Equipment							39 900	75 275
Finance Lease Liabilities Present Value Total							44 507	29 221
Increase From Depreciation Charge For Year Property Plant Equipment						7 112	24 917	2 617
Number Shares Allotted			1	1	10
Other Creditors					16 768	12 658	15 508	14 115
Other Taxation Social Security Payable					67 403	91 552	107 106	96 702
Par Value Share			1	1	1
Property Plant Equipment Gross Cost					44 148	44 148	80 758	49 746
Share Capital Allotted Called Up Paid		1	1	1	10
Tangible Fixed Assets Additions				40 785	3 363
Tangible Fixed Assets Cost Or Valuation				40 785	44 148
Tangible Fixed Assets Depreciation				7 530	16 657
Tangible Fixed Assets Depreciation Charged In Period				7 530	9 127
Total Additions Including From Business Combinations Property Plant Equipment							76 510	44 263
Trade Creditors Trade Payables								10
Advances Credits Directors				57 045	90 067
Advances Credits Made In Period Directors				156 895
Advances Credits Repaid In Period Directors				99 850

Company staff

Stephanie L.

Role: Secretary

Appointed: 17 February 2021

Latest update: 21 December 2023

Adam W.

Role: Director

Appointed: 07 June 2011

Latest update: 21 December 2023

People with significant control

Adam W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	26 September 2024
Account last made up date	26 December 2022
Confirmation statement next due date	11 May 2024
Confirmation statement last made up date	27 April 2023

Annual Accounts 30 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	30 March 2015
Annual Accounts 9 June 2017
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	29 December 2015
Date Approval Accounts	9 June 2017
Annual Accounts 3 August 2017
Start Date For Period Covered By Report	30 December 2015
End Date For Period Covered By Report	29 December 2016
Date Approval Accounts	3 August 2017
Annual Accounts
Start Date For Period Covered By Report	30 December 2016
End Date For Period Covered By Report	27 December 2017
Annual Accounts
Start Date For Period Covered By Report	28 December 2017
End Date For Period Covered By Report	27 December 2018
Annual Accounts
Start Date For Period Covered By Report	28 December 2018
End Date For Period Covered By Report	26 December 2019
Annual Accounts
Start Date For Period Covered By Report	28 December 2018
End Date For Period Covered By Report	26 December 2019
Annual Accounts
Start Date For Period Covered By Report	28 December 2018
End Date For Period Covered By Report	26 December 2019
Annual Accounts
Start Date For Period Covered By Report	28 December 2018
End Date For Period Covered By Report	26 December 2019

Emedia Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephanie L.

Adam W.

Barbara K.

People with significant control

Adam W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Emedia Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephanie L.

Adam W.

Barbara K.

People with significant control

Adam W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2015