Emjs Solutions Limited in Huddersfield, HD1 1PA

Description

Data updated on: 01-11-2023

Emjs Solutions Limited has been prospering on the British market for 15 years. Started with registration number 06845427 in 2009, it have office at 35 Westgate, Huddersfield HD1 1PA. This firm's SIC and NACE codes are 86210 which stands for General medical practice activities. Emjs Solutions Ltd reported its account information for the period up to 2022-03-31. The company's latest annual confirmation statement was submitted on 2023-06-22.

When it comes to this specific limited company, many of director's assignments have so far been done by Ernest S. and Annick S.. Amongst these two people, Ernest S. has carried on with the limited company for the longest period of time, having become a vital addition to the Management Board 15 years ago.

The companies with significant control over this firm are as follows: Lea Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Huddersfield at Westgate, HD1 1PA, West Yorkshire and was registered as a PSC under the reg no 10739780.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP
Net Worth	150 500	178 035	372 901	580 498	753 151	535 867

Balance Sheet
Cash Bank On Hand						327 467	424 438	365 938	188 801	201 392	99 860	200 096	151 540
Current Assets	135 660	191 899	458 184	666 899	928 042	648 621	703 012	748 769	577 830	575 100	431 482	724 210	1 160 501
Debtors	86 581	82 422	190 195	192 197	465 197	286 154	278 574	382 831	389 029	373 708	331 622	524 114	1 008 961
Net Assets Liabilities						535 867	594 035	669 802	504 928	473 914	368 669	583 999	1 038 417
Other Debtors						76 600	95 500	136 500	151 500	159 868	189 868	292 368	752 368
Property Plant Equipment						5 061	3 795	3 759	4 642	3 212	5 249	4 348	5 521
Cash Bank In Hand	49 079	109 477	267 989	474 702	462 844	362 467
Intangible Fixed Assets	63 000	45 000	27 000	9 000	0
Net Assets Liabilities Including Pension Asset Liability	150 500	178 035	372 901	580 498	753 151	535 867
Tangible Fixed Assets	6 943	5 208	4 652	7 249	6 748	5 061

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	150 400	177 935	372 801	580 398	753 051	535 767
Shareholder Funds	150 500	178 035	372 901	580 498	753 151	535 867

Other Financial Data
Total Fixed Assets Additions			995	25 012	1 747
Total Fixed Assets Cost Or Valuation	107 742	107 742	108 737	133 749	135 496	135 496
Total Fixed Assets Depreciation	37 799	57 534	77 085	97 500	108 748	110 435
Total Fixed Assets Depreciation Charge In Period		19 735	19 551	20 415	11 248	1 687
Accrued Liabilities Deferred Income						6 780	19 292	8 170	11 351	14 696	7 885	4 716	13 164
Accumulated Amortisation Impairment Intangible Assets							90 000	90 000	90 000	90 000	90 000	90 000	90 000
Accumulated Depreciation Impairment Property Plant Equipment						20 435	21 701	23 105	25 297	27 606	30 579	32 742	35 522
Additions Other Than Through Business Combinations Property Plant Equipment								1 368	3 075	879	5 010	1 262	3 953
Amortisation Rate Used For Intangible Assets							20	20	20	20	20	20	20
Amounts Owed To Directors							1 807	1 194	2 472	3 327	517	383	25
Amounts Receivable In Respect Group Relief						67 246	67 246
Average Number Employees During Period						5	5	5	5	5	6	6	6
Corporation Tax Payable						121 006	142 669	131 466	123 200	141 884	121 451	204 031	184 056
Corporation Tax Recoverable							67 246
Creditors						136 815	173 240	143 312	140 292	160 354	130 667	209 882	198 598
Current Tax For Period									123 199	141 883
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences									700	-1 900
Deferred Tax Liabilities						1 000	2 200	2 200	2 900	1 000	3 000	3 427	5 031
Depreciation Rate Used For Property Plant Equipment							15	15	15	15	15	15	15
Fixed Assets	69 943	50 208	31 652	36 249	26 748	25 061	66 463	66 545	70 290	60 168	70 854	73 098	81 545
Increase From Depreciation Charge For Year Property Plant Equipment							1 266	1 404	2 192	2 309	2 973	2 163	2 780
Intangible Assets Gross Cost							90 000	90 000	90 000	90 000	90 000	90 000	90 000
Investments						55 000	7 668	62 786	65 648	-8 692	65 605	68 750	76 024
Investments Fixed Assets						55 000	62 668	62 786	65 648	56 956	65 605	68 750	76 024
Net Current Assets Liabilities	81 657	128 627	342 049	545 649	727 753	511 806	529 772	605 457	437 538	414 746	300 815	514 328	961 903
Net Deferred Tax Liability Asset						1 000	1 500	1 500	2 000	400	2 000	427	1 604
Number Shares Issued Fully Paid						100	100	100	100	100	100	100	100
Other Creditors						9 029	9 029	2 045	2 810				243
Other Debtors Balance Sheet Subtotal						67 246
Other Investments Other Than Loans						55 000	62 668	62 786	65 648	-8 692	8 649	3 145	3 932
Other Taxation Social Security Payable							443	437	459	447	814	752	1 110
Par Value Share							1	1	1	1	1	1	1
Prepayments Accrued Income						18 216	22 876	130 560	89 296	89 296	83 415	60 672
Property Plant Equipment Gross Cost							25 496	26 864	29 939	30 818	35 828	37 090	41 043
Taxation Including Deferred Taxation Balance Sheet Subtotal						1 000	2 200	2 200	2 900	1 000	3 000	3 427	5 031
Tax Tax Credit On Profit Or Loss On Ordinary Activities									123 899	139 983
Total Assets Less Current Liabilities	151 600	178 835	373 701	581 898	754 501	536 867	596 235	672 002	507 828	474 914	371 669	587 426	1 043 448
Trade Debtors Trade Receivables						124 092	92 952	115 771	148 233	124 544	58 339	171 074	256 593
Creditors Due Within One Year Total Current Liabilities	54 003	63 272	116 135	121 250	200 288	136 815
Intangible Fixed Assets Aggregate Amortisation Impairment	27 000	45 000	63 000	81 000	90 000	90 000
Intangible Fixed Assets Amortisation Charged In Period		18 000	18 000	18 000	9 000
Intangible Fixed Assets Cost Or Valuation	90 000	90 000	90 000	90 000	90 000	90 000
Provisions For Liabilities Charges	1 100	800	800	1 400	1 350	1 000
Tangible Fixed Assets Additions			995	5 012	1 747
Tangible Fixed Assets Cost Or Valuation	17 742	17 742	18 737	23 749	25 496	25 496
Tangible Fixed Assets Depreciation	10 799	12 534	14 085	16 500	18 748	20 435
Tangible Fixed Assets Depreciation Charge For Period		1 735	1 551	2 415	2 248	1 687
Total Fixed Asset Investments Additions				20 000
Total Fixed Asset Investments Cost Or Valuation			0	20 000	20 000	20 000
Total Investments Fixed Assets			0	20 000	20 000	20 000

Company staff

Ernest S.

Role: Director

Appointed: 18 March 2009

Latest update: 4 April 2024

Annick S.

Role: Director

Appointed: 18 March 2009

Latest update: 4 April 2024

People with significant control

Lea Holdings Limited

Address: 35 Westgate, Huddersfield, West Yorkshire, HD1 1PA, United Kingdom

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered England And Wales

Registration number 10739780

Notified on 14 June 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Ernest S.

Notified on 6 April 2016

Ceased on 14 June 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Annick S.

Notified on 6 April 2016

Ceased on 14 June 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 July 2024
Confirmation statement last made up date	22 June 2023

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
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Emjs Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ernest S.

Annick S.

Helen H.

People with significant control

Lea Holdings Limited

Ernest S.

Annick S.

Accounts Documents

Company filings

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