Emergent Design Ltd in Witney, OX28 4YR

Description

Data updated on: 01-11-2023

Emergent Design Ltd 's been on the local market for thirteen years. Started with Registered No. 07657346 in 2011, the company is registered at Unit 1C Eagle Industrial Estate, Witney OX28 4YR. This enterprise's classified under the NACE and SIC code 62012 : Business and domestic software development. The business most recent financial reports describe the period up to 2023-06-30 and the most recent confirmation statement was filed on 2023-03-29.

There seems to be a group of two directors running this specific business at the current moment, specifically Justen H. and Daniel P. who have been executing the directors responsibilities since 2011.

Justen H. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 477	-9 541	-17 422	-10 897	9 577

Balance Sheet
Cash Bank In Hand	21 487	1 614	960	5 272	1 091
Cash Bank On Hand						643	11 801	88 519	72 460
Current Assets	33 487	1 614	960	14 272
Debtors	12 000			9 000	25 768	45 166	95	23 290	23 611
Property Plant Equipment						149	593	457	1 587
Tangible Fixed Assets	336	286	243	206	175
Total Inventories							26 048	90 010	80 570
Trade Debtors	12 000			9 000	25 768

Capital & Reserves
Called Up Share Capital		1 000	1 000	1 000	1 000
Profit Loss Account Reserve	6 477	-10 541	-18 422	-11 897	8 577
Shareholder Funds	7 477	-9 541	-17 422	-10 897	9 577

Other Financial Data
Creditors						17 841	11 066	148 833	68 382
Creditors Due Within One Year	26 346	11 441	18 625	25 375	17 457
Net Current Assets Liabilities	7 141	-9 827	-17 665	-11 103	-13 987	-15 428	26 878	52 986	108 259
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests	1 000	1 000	1 000	1 000
Number Shares Allotted		500	500	500	500		500	500	500
Par Value Share		1	1	1	1		1	1	1
Share Capital Allotted Called Up Paid	500	500	500	500	500
Tangible Fixed Assets Cost Or Valuation	395	395	395	395
Tangible Fixed Assets Depreciation	59	109	152	189	220
Tangible Fixed Assets Depreciation Charged In Period		50	43	37	31
Total Assets Less Current Liabilities	7 477	-9 541	-17 422	-10 897	12 872	28 117	27 471	53 443	109 846
Work In Progress							26 048	90 010	80 570

Company staff

Justen H.

Role: Director

Appointed: 03 June 2011

Latest update: 15 March 2024

Daniel P.

Role: Director

Appointed: 03 June 2011

Latest update: 15 March 2024

People with significant control

Justen H.

Notified on 1 August 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	12 April 2024
Confirmation statement last made up date	29 March 2023

Annual Accounts 05/11/2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	05/11/2013
Annual Accounts 27/08/2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	27/08/2014
Annual Accounts 29/10/2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	29/10/2015
Annual Accounts 15/08/2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	15/08/2016
Annual Accounts 14/08/2017
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	14/08/2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023

Emergent Design Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Justen H.

Daniel P.

Yomtov J.

People with significant control

Justen H.

Accounts Documents

Company filings

Filing category

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