Emg It Services Limited in Newcastle Upon Tyne, NE1 3NG

Description

Data updated on: 01-11-2023

Emg It Services came into being in 2014 as a company enlisted under no 08861350, located at NE1 3NG Newcastle Upon Tyne at Clavering House. The company has been in business for 10 years and its state is active. This business's registered with SIC code 62020 and their NACE code stands for Information technology consultancy activities. Emg It Services Ltd filed its account information for the period that ended on January 31, 2023. The latest annual confirmation statement was submitted on January 24, 2023.

For the firm, the full range of director's responsibilities have so far been fulfilled by William S. who was selected to lead the company in 2014.

William S. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	1 000	3 008

Balance Sheet
Cash Bank In Hand	5	1 486
Cash Bank On Hand		2 474	-307	1 882	3 643	5 450	5 192	6 482	5 222
Current Assets		15 251	14 818	14 872	10 073	12 142	31 813	18 093	13 780
Debtors		12 777	15 125	12 990	6 430	6 692	26 503	11 611	8 558
Net Assets Liabilities					-167	-1 909	5 475	1 095	100
Other Debtors								152	27
Property Plant Equipment		375	281	406	336	355	319	469	707
Net Assets Liabilities Including Pension Asset Liability	1 000

Capital & Reserves
Profit Loss Account Reserve		3 008
Shareholder Funds	1 000	3 008

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		125	219	354	466	439	546	539	727
Additional Provisions Increase From New Provisions Recognised						67	-6	22	45
Average Number Employees During Period			1	1	1	1	1	1	1
Bank Borrowings Overdrafts			1 443				7 067	4 508	3 030
Creditors		14 614	17 219	13 845	10 576	14 339	7 067	4 508	3 030
Creditors Due Within One Year		7 972
Increase From Depreciation Charge For Year Property Plant Equipment			94	135	112	144	135	98	188
Net Current Assets Liabilities		3 008	906	595	-503	-2 197	17 852	5 223	2 557
Other Creditors			2 121	6 155	3 349	8 173	8 512	6 594	3 903
Other Taxation Social Security Payable			7 626	8 269	6 541	3 129	7 963	1 047	1 919
Property Plant Equipment Gross Cost		500	500	760	802	794	967	1 008	1 434
Provisions						67	67	89	134
Provisions For Liabilities Balance Sheet Subtotal						67	67	89	134
Total Additions Including From Business Combinations Property Plant Equipment				260	42	242	99	212	426
Total Assets Less Current Liabilities		1 012	1 017	1 028	-167	-1 842	18 171	5 692	3 264
Trade Creditors Trade Payables			6 029	3 746	686	3 037	3 272	3 629	3 801
Trade Debtors Trade Receivables			17 357	12 990	6 430	6 692	26 503	11 459	8 531
Bank Borrowings							933
Disposals Decrease In Depreciation Impairment Property Plant Equipment						171		105
Disposals Property Plant Equipment						250		171
Called Up Share Capital Not Paid Not Expressed As Current Asset	995
Number Shares Allotted	1 000
Par Value Share	1
Share Capital Allotted Called Up Paid	1 000

Company staff

William S.

Role: Director

Appointed: 24 January 2014

Latest update: 8 March 2024

People with significant control

William S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	07 February 2024
Confirmation statement last made up date	24 January 2023

Annual Accounts 18 February 2015
Start Date For Period Covered By Report	2014-01-24
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	18 February 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Emg It Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William S.

People with significant control

William S.

Accounts Documents

Company filings

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