Emico Service Management Ltd in Hertford, SG14 1BP

Description

Data updated on: 01-11-2023

05434510 is the registration number of Emico Service Management Ltd. The firm was registered as a Private Limited Company on 2005/04/25. The firm has been on the British market for nineteen years. This company may be gotten hold of in Manufactory House Bell Lane in Hertford. The office's zip code assigned to this address is SG14 1BP. Emico Service Management Ltd was known seventeen years from now as Rsbit. The company's principal business activity number is 62020 meaning Information technology consultancy activities. 2022-03-31 is the last time when the accounts were filed.

The company has a solitary managing director at the moment controlling this particular limited company, specifically Randeep B. who's been performing the director's tasks since 2005/04/25.

Randeep B. 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.

Previous company's names
Emico Service Management Ltd 2007-06-13
Rsbit Limited 2005-04-25

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	30 290	32 813	29 484	67 899	50 345

Balance Sheet
Cash Bank In Hand	450	12 854	8 209	41 658	14 369
Cash Bank On Hand					14 369	6 561	913	5 747	1	4 019	1	3 332
Current Assets	51 316	44 525	46 851	97 914	69 102	60 972	43 193	16 548	11 210	62 163	44 393	12 965
Debtors	50 866	31 671	38 642	56 256	54 733	54 411	42 280	10 801	11 209	58 144	44 392	9 633
Net Assets Liabilities									143	-4 840	-10 305	-12 652
Net Assets Liabilities Including Pension Asset Liability	30 290	32 813	29 484
Other Debtors					27 322	25 000	25 000			14 262	10 888	2 363
Property Plant Equipment					15 684	8 674	3 317	803	601
Tangible Fixed Assets	2 612	1 959	2 061	4 368	15 684

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	30 190	32 713	29 384	67 799	50 245
Shareholder Funds	30 290	32 813	29 484	67 899	50 345

Other Financial Data
Amount Specific Advance Or Credit Directors							18 853	10 505	10 030	43 882	33 503	7 269
Amount Specific Advance Or Credit Repaid In Period Directors								151 673	153 618		10 379	26 234
Amount Specific Advance Or Credit Made In Period Directors								160 021	174 153	33 852
Accrued Liabilities					2 500	2 500	2 500	2 500	2 500	500	500	500
Accumulated Depreciation Impairment Property Plant Equipment					25 010	32 020	37 377	39 891	40 093	40 694	40 694
Average Number Employees During Period						1	1	1	1		1
Bank Borrowings Overdrafts									1 933	886	10 840	9 977
Corporation Tax Payable					10 476	9 413	3 109		4 660	13 233	6 474	-12 896
Creditors					34 441	22 491	36 065	17 666	11 668	41 295	36 794	-1 200
Creditors Due After One Year	2 176	196
Creditors Due Within One Year	21 462	13 475	19 428	34 383	34 441
Increase From Depreciation Charge For Year Property Plant Equipment						7 010		2 514	202	601
Net Current Assets Liabilities	29 854	31 050	27 423	63 531	34 661	38 481	7 128	-1 118	-458	36 455	26 489	14 165
Number Shares Allotted		100	100	100	100
Other Creditors					9 519
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					40 694		40 694	40 694	40 694	40 694	1 433
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			789	4 455	16 586
Tangible Fixed Assets Cost Or Valuation	18 864	18 864	19 653	24 108	40 694
Tangible Fixed Assets Depreciation	16 252	16 905	17 592	19 740	25 010
Tangible Fixed Assets Depreciation Charged In Period		653	687	2 148	5 270
Total Assets Less Current Liabilities	32 466	33 009	29 484	67 899	50 345	47 155	10 445	-315	143	36 455	26 489	14 165
Trade Creditors Trade Payables							3 120	1 868	2 575	3 270	90	1 219
Trade Debtors Trade Receivables					20 160	29 411	17 280	10 801	2	-1
Advances Credits Directors			4 833	9 287	860
Advances Credits Made In Period Directors			4 833	4 454
Recoverable Value-added Tax									1 178

Company staff

Randeep B.

Role: Director

Appointed: 25 April 2005

Latest update: 9 March 2024

People with significant control

Randeep B.

Notified on 25 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 May 2024
Confirmation statement last made up date	25 April 2023

Annual Accounts 22 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 December 2014
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	15 December 2015
Annual Accounts 3rd August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	3rd August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 27 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	27 December 2013

Emico Service Management Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Randeep B.

Gurbaksh B.

Rajinder S.

People with significant control

Randeep B.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2014

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Accountant/Auditor, 2013

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Accountant/Auditor, 2014

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Accountant/Auditor, 2015

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