Emote Limited in Birkenhead, CH41 5LH

Description

Data updated on: 01-11-2023

This company is situated in Birkenhead with reg. no. 07068202. The firm was started in 2009. The headquarters of this firm is located at 1 Abbots Quay Monks Ferry. The area code for this address is CH41 5LH. This business's SIC and NACE codes are 74100 which means specialised design activities. The business latest annual accounts cover the period up to 2022-11-30 and the most recent confirmation statement was filed on 2022-11-06.

This company owes its accomplishments and permanent development to two directors, who are Anna D. and David D., who have been running it for six years.

David D. 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-570	364	-3 303	-2 719	459	102

Balance Sheet
Cash Bank In Hand	5 345	5 765	615	2 454	24 213	36 294
Cash Bank On Hand						36 293	34 556	33 327	37 682	17 515	26 555	19 245
Current Assets	5 919	5 765	1 516	6 629	34 695	36 294			37 682	19 440	27 725	25 451
Debtors	574		901	4 175	10 482					1 925	1 170	6 206
Property Plant Equipment						7 038	5 278	3 959	2 969	2 227	3 779	2 835
Tangible Fixed Assets	4 508	5 004	3 753	5 498	7 076	7 038
Other Debtors										1 505	1 170	1 170

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-670	264	-3 403	-2 819	359	2
Shareholder Funds	-570	364	-3 303	-2 719	459	102

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						12 870	14 630	15 949	16 939	17 681	18 941	19 885
Average Number Employees During Period							1	1	2	2	2	2
Creditors						43 229	36 881	35 496	39 927	23 110	36 381	31 241
Creditors Due Within One Year	10 997	10 405	8 572	14 846	41 312	43 230
Dividends Paid							35 000	27 500	19 000
Increase From Depreciation Charge For Year Property Plant Equipment							1 760	1 319	990	742	1 260	944
Net Current Assets Liabilities	-5 078	-4 640	-7 056	-8 217	-6 617	-6 936	-2 325	-2 169	-2 245	-3 670	-8 656	-5 790
Number Shares Allotted		1	1	1	1	1
Other Creditors						30 932	24 959	25 107	32 796	22 637	32 953	27 864
Other Taxation Social Security Payable						12 297	11 922	10 389	7 131	473	3 428	3 377
Par Value Share		1	1	1	1	1
Profit Loss							37 851	26 337	17 934	-2 167	-3 434	1 922
Property Plant Equipment Gross Cost						19 908	19 908	19 908	19 908	19 908	22 720
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		2 164		3 578	3 937	2 307
Tangible Fixed Assets Cost Or Valuation	7 922	10 086	10 086	13 664	17 601	19 908
Tangible Fixed Assets Depreciation	3 414	5 082	6 333	8 166	10 525	12 870
Tangible Fixed Assets Depreciation Charged In Period		1 668	1 251	1 833	2 359	2 345
Total Assets Less Current Liabilities	-570	364	-3 303	-2 719	459	102	2 953	1 790	724	-1 443	-4 877	-2 955
Total Additions Including From Business Combinations Property Plant Equipment											2 812
Trade Debtors Trade Receivables										420		5 036

Company staff

Anna D.

Role: Director

Appointed: 09 August 2018

Latest update: 26 February 2024

David D.

Role: Director

Appointed: 06 November 2009

Latest update: 26 February 2024

People with significant control

David D.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	20 November 2023
Confirmation statement last made up date	06 November 2022

Annual Accounts 26th August 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	26th August 2014
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
Annual Accounts
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 28th August 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	28th August 2013
Annual Accounts 26th August 2015
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	26th August 2015
Annual Accounts 22nd August 2016
Date Approval Accounts	22nd August 2016
Annual Accounts 31st August 2017
Date Approval Accounts	31st August 2017

Emote Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anna D.

David D.

People with significant control

David D.

Accounts Documents

Company filings

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