Emosense Ltd in Glasgow, G2 4JR

Description

Data updated on: 01-11-2023

Emosense Ltd has existed on the market for at least 11 years. Registered under the number SC441881 in the year 2013, it is located at 272 Bath Street, Glasgow G2 4JR. The firm's declared SIC number is 62012 which stands for Business and domestic software development. 2022-02-28 is the last time when the accounts were filed.

Terry D. is this company's only director, that was arranged to perform management duties on 2013/02/04.

Terry D. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-8 471	-15 010	-20 693

Balance Sheet
Cash Bank On Hand			5 285	13 104	6 952	244	250	1 250	1 050
Net Assets Liabilities			-20 693	-16 714	-6 892	-44 851	-60 839	-81 139	-101 179
Property Plant Equipment			509	3 727	1 736
Cash Bank In Hand	4 173	4 173	5 285
Current Assets	4 173	4 173
Intangible Fixed Assets	58 847	52 308	101 497
Net Assets Liabilities Including Pension Asset Liability	-8 471	-15 010	-20 693
Tangible Fixed Assets	509	509	509

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-8 472	-15 011	-20 694
Shareholder Funds	-8 471	-15 010	-20 693

Other Financial Data
Version Production Software								2 021
Accrued Liabilities				5 000
Accumulated Amortisation Impairment Intangible Assets			19 270	42 334	69 924	97 514	125 104	145 104	165 104
Accumulated Depreciation Impairment Property Plant Equipment				1 991	3 982	5 718	5 718	5 718	5 718
Additions Other Than Through Business Combinations Property Plant Equipment				5 209
Creditors			60 453	102 343	107 449	126 849	132 253	103 553	89 143
Fixed Assets	59 356	52 817	102 006	185 654	198 272	168 946
Increase From Amortisation Charge For Year Intangible Assets				23 064	27 590	27 590	27 590	20 000	20 000
Increase From Depreciation Charge For Year Property Plant Equipment				1 991	1 991	1 736
Intangible Assets			101 497	181 927	196 536	168 946	141 356	121 356	101 356
Intangible Assets Gross Cost			120 767	224 261	266 460	266 460	266 460	266 460	266 460
Net Current Assets Liabilities	4 173	-31 826	-55 168	-89 239	-100 497	-126 605	-132 003	-102 303	-88 093
Nominal Value Allotted Share Capital			1	1	1	1	1	1	1
Number Shares Allotted	1	1	1	1	1	1	1	1	1
Other Creditors			60 453	97 343
Par Value Share	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			509	5 718	5 718	5 718	5 718	5 718	5 718
Total Additions Including From Business Combinations Intangible Assets				103 494	42 199
Total Assets Less Current Liabilities	-8 471	20 991	46 838	96 415	97 775	42 341	9 353	19 053	13 263
Creditors Due After One Year	38 000	36 000	67 531
Creditors Due Within One Year	72 000	72 000	60 453
Intangible Fixed Assets Additions	65 386		61 920
Intangible Fixed Assets Aggregate Amortisation Impairment	6 539	13 078	19 270
Intangible Fixed Assets Amortisation Charged In Period	6 539	6 539	12 731
Intangible Fixed Assets Cost Or Valuation	65 386	65 386	120 767
Accruals Deferred Income	34 000
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	764
Tangible Fixed Assets Cost Or Valuation	764	764	509
Tangible Fixed Assets Depreciation	255	255
Tangible Fixed Assets Depreciation Charged In Period	255

Company staff

Terry D.

Role: Director

Appointed: 04 February 2013

Latest update: 16 January 2024

People with significant control

Terry D.

Notified on 4 February 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	18 February 2023
Confirmation statement last made up date	04 February 2022

Annual Accounts 28 February 2014
Start Date For Period Covered By Report	2013-02-04
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	28 February 2014
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	1 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	1 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	1 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	1 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	1 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	1 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	1 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts 30 July 2015
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	30 July 2015

Emosense Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Terry D.

People with significant control

Terry D.

Accounts Documents

Company filings

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