Emineo Project Solutions Ltd in Doncaster, DN9 3QS

Description

Data updated on: 18-09-2023

The business was registered in Doncaster with reg. no. 07132425. It was set up in the year 2010. The office of the firm was located at 7 Jetstream Drive Auckley. The postal code for this location is DN9 3QS. The company was officially closed on 2023/07/08, which means it had been active for thirteen years.

The directors were as follow: Sara W. assigned this position 9 years ago and Christopher W. assigned this position fifteen years ago.

Christopher W. was the individual who controlled this firm, owned over 3/4 of company shares.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	98 519	128 117	154 773	169 698

Balance Sheet
Cash Bank On Hand					193 767	203 305	212 594	220 561	206 677	176 762
Current Assets	119 098	131 196	163 527	180 764	197 962	212 150	218 340	228 092	206 677
Debtors	100	7 174	5 118	5 128	4 195	8 845	5 746	7 531
Net Assets Liabilities					184 762	196 933	202 260	211 076	196 269	170 661
Property Plant Equipment					6 497	2 884
Cash Bank In Hand	112 743	124 022	158 409	175 636	193 767
Net Assets Liabilities Including Pension Asset Liability	98 519	128 117	154 773	169 698	184 762
Stocks Inventory	6 255
Tangible Fixed Assets		15 128	11 807	8 486	6 497

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	98 419	128 017	154 673	169 598	184 662
Shareholder Funds	98 519	128 117	154 773	169 698

Other Financial Data
Accrued Liabilities							525
Accumulated Depreciation Impairment Property Plant Equipment					13 576	17 189	20 073
Average Number Employees During Period					2	2	2	2	2	2
Corporation Tax Payable					13 049	13 139	10 459	10 513	4 927	192
Creditors					18 398	18 101	16 080	17 016	10 408	6 101
Increase From Depreciation Charge For Year Property Plant Equipment						3 613	2 884
Net Current Assets Liabilities	98 519	116 015	145 327	162 909	179 564	194 049	202 260	211 076	196 269	170 661
Other Taxation Social Security Payable					3 905	4 184	4 582	6 111	5 012	386
Property Plant Equipment Gross Cost					20 073	20 073	20 073
Provisions For Liabilities Balance Sheet Subtotal					1 299
Total Assets Less Current Liabilities	98 519	131 143	157 134	171 395	186 061	196 933
Trade Creditors Trade Payables					1 444	778	514	392	469	106
Trade Debtors Trade Receivables					4 195	8 845	5 746	7 531
Capital Employed				169 698	184 762
Creditors Due Within One Year	20 579	15 181	18 200	17 855	18 398
Fixed Assets		15 128	11 807	8 486
Number Shares Allotted	1	100	100	100	100
Par Value Share	100	1	1	1	1
Provisions For Liabilities Charges		3 026	2 361	1 697	1 299
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions					1 624
Tangible Fixed Assets Cost Or Valuation		18 449	18 449	18 449	20 073
Tangible Fixed Assets Depreciation		3 321	6 642	9 963	13 576
Tangible Fixed Assets Depreciation Charged In Period			3 321	3 321	3 613

Company staff

Sara W.

Role: Director

Appointed: 10 May 2016

Latest update: 1 April 2025

Christopher W.

Role: Director

Appointed: 21 January 2010

Latest update: 1 April 2025

People with significant control

Christopher W.

Notified on 2 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	16 March 2022
Confirmation statement last made up date	02 March 2021

Annual Accounts 11 April 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	11 April 2013
Annual Accounts 22 April 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	22 April 2014
Annual Accounts 22 April 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	22 April 2015
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts 26 April 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	26 April 2016

Emineo Project Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sara W.

Christopher W.

Yomtov J.

People with significant control

Christopher W.

Accounts Documents

Company filings

Filing category

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