Emohoc Limited in Carnoustie, DD7 6DR

Description

Data updated on: 01-11-2023

This company is registered in Carnoustie under the ID SC448604. It was registered in 2013. The office of this firm is situated at 21 Caesar Avenue . The postal code for this place is DD7 6DR. This business's declared SIC number is 74100 - specialised design activities. Emohoc Ltd released its latest accounts for the financial period up to 31st March 2023. The most recent confirmation statement was submitted on 25th April 2023.

Taking into consideration the following enterprise's number of employees, it became necessary to formally appoint other company leaders: Alan C. and Gill C. who have been participating in joint efforts since 2013-04-26 for the benefit of the following firm.

Executives who have control over the firm are as follows: Gill C. has substantial control or influence over the company. Alan C. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	343	300	35

Balance Sheet
Cash Bank On Hand				5 886	4 253	7 460	7 330	17 307	8 614
Current Assets	24 449	9 368	9 882	11 166	8 278	11 040	10 380	20 357	11 664
Debtors	7 340	2 710	3 575	5 280	4 025	3 580	3 050	3 050	3 050
Net Assets Liabilities				5 397	3 108	1 836	2 973	7 643	4 011
Property Plant Equipment				1 782	1 580	840	114		171
Cash Bank In Hand	17 109	6 658	6 307
Net Assets Liabilities Including Pension Asset Liability	343	300	35
Tangible Fixed Assets	7 387	7 381	1 710

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	341	298	33
Shareholder Funds	343	300	35

Other Financial Data
Total Fixed Assets Additions	9 850	2 884	388
Total Fixed Assets Cost Or Valuation	9 850	12 160	3 131
Total Fixed Assets Depreciation	2 463	4 779	1 421
Total Fixed Assets Depreciation Charge In Period	2 463	2 460	570
Total Fixed Assets Depreciation Disposals		-144	-3 928
Total Fixed Assets Disposals		-574	-9 417
Accrued Liabilities Not Expressed Within Creditors Subtotal			267	225
Accumulated Depreciation Impairment Property Plant Equipment				2 015	2 422	2 348	3 074	3 188	3 246
Additions Other Than Through Business Combinations Property Plant Equipment					380				229
Average Number Employees During Period				1	1	1
Corporation Tax Payable							7 168	11 926	6 949
Creditors			11 290	7 326	6 750	10 044	7 521	12 714	7 824
Depreciation Rate Used For Property Plant Equipment					25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment					120	354
Disposals Property Plant Equipment					175	814
Fixed Assets	7 387	7 381	1 710	1 782
Increase From Depreciation Charge For Year Property Plant Equipment					527	280	726	114	58
Net Current Assets Liabilities	-7 044	-7 081	-1 675	3 840	1 528	996	2 859	7 643	3 840
Number Shares Issued Fully Paid					2	2	2	2	2
Other Creditors							353	788	875
Par Value Share						1	1	1	1
Property Plant Equipment Gross Cost				3 797	4 002	3 188	3 188	3 188	3 417
Total Assets Less Current Liabilities	343	300	35	5 622	3 108	1 836	2 973	7 643	4 011
Trade Debtors Trade Receivables							3 050	3 050	3 050
Creditors Due Within One Year Total Current Liabilities	31 493	16 449	11 557
Tangible Fixed Assets Additions	9 850	2 884	388
Tangible Fixed Assets Cost Or Valuation	9 850	12 160	3 131
Tangible Fixed Assets Depreciation	2 463	4 779	1 421
Tangible Fixed Assets Depreciation Charge For Period	2 463	2 460	570
Tangible Fixed Assets Depreciation Disposals		-144	-3 928
Tangible Fixed Assets Disposals		-574	-9 417

Company staff

Alan C.

Role: Director

Appointed: 26 April 2013

Latest update: 15 March 2024

Gill C.

Role: Director

Appointed: 26 April 2013

Latest update: 15 March 2024

People with significant control

Gill C.

Notified on 23 April 2017

Nature of control:

substantial control or influence

Alan C.

Notified on 23 April 2017

Nature of control:

substantial control or influence

Accounts Documents

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

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
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	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts
End Date For Period Covered By Report	31 March 2022

Emohoc Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan C.

Gill C.

People with significant control

Gill C.

Alan C.

Accounts Documents

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