Empath-e Services Limited in Southampton, SO15 1JR

Description

Data updated on: 01-11-2023

This business is known under the name of Empath-e Services Limited. This company was founded 14 years ago and was registered with 07152484 as the registration number. This particular headquarters of this firm is situated in Southampton. You may find them at Unit 1 Freemantle Business Centre, 152 Millbrook Road East. This business's principal business activity number is 62020 - Information technology consultancy activities. Empath-e Services Ltd released its account information for the period that ended on 31st March 2022. The business most recent confirmation statement was submitted on 10th February 2023.

There is a team of two directors overseeing this limited company at the moment, including Michael S. and Adam T. who have been performing the directors duties since Wednesday 10th February 2010.

Executives who control the firm include: Adam T. owns 1/2 or less of company shares. Michael S. owns 1/2 or less 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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	46 020	77 325	53 518	50 066	22 203

Balance Sheet
Cash Bank On Hand							112 773	131 717
Current Assets	128 599	171 085	110 992	124 744	174 964		160 588	170 513
Debtors	16 395	17 280	14 772	7 985	35 279		47 815	38 796
Net Assets Liabilities						33 342	35 611	22 317
Property Plant Equipment							13 608	10 597
Cash Bank In Hand	112 204	153 805	96 220	116 759	139 685
Net Assets Liabilities Including Pension Asset Liability	46 020	77 325	53 518	50 066	22 203
Tangible Fixed Assets		9 459	10 716	10 085	11 224
Trade Debtors	16 395	17 280	14 772	7 985	35 279

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	45 920	77 225	53 418	49 966	22 103
Shareholder Funds	46 020	77 325	53 518	50 066	22 203

Other Financial Data
Creditors						-140 667	-135 894	157 225
Loans From Directors							117	122
Net Current Assets Liabilities	46 020	68 876	44 152	41 284	-161 793	-140 667	24 694	13 288
Other Creditors							600	600
Other Taxation Social Security Payable							29 349	32 781
Total Assets Less Current Liabilities	46 020	78 335	54 868	51 369	23 805	35 168	38 302	23 885
Trade Creditors Trade Payables							106 428	123 722
Trade Debtors Trade Receivables							47 815	38 796
Creditors Due Within One Year Total Current Liabilities	82 579	102 209	66 840	83 460	162 383
Fixed Assets		9 459	10 716	10 085	11 224
Fixtures Fittings Tools Equipment		4 408	3 967	3 571	3 214
Fixtures Fittings Tools Equipment Additions		4 898	0	0	0
Fixtures Fittings Tools Equipment Cost Or Valuation	0	4 898	4 898	4 898	4 898
Fixtures Fittings Tools Equipment Depreciation	0	490	931	1 327	1 684
Fixtures Fittings Tools Equipment Depreciation Charge For Period		490	441	396	357
Fixtures Fittings Tools Equipment Depreciation Disposals		0	0	0	0
Other Creditors Due Within One Year	36 019	41 530	21 484	23 405	32 442
Provisions For Liabilities Charges		1 010	1 350	1 303	1 602	1 226
Tangible Fixed Assets Additions		11 632	3 948	1 936	4 165
Tangible Fixed Assets Cost Or Valuation	0	11 632	15 580	17 516	21 681
Tangible Fixed Assets Depreciation	0	2 173	4 864	7 431	10 457
Tangible Fixed Assets Depreciation Charge For Period		2 173	2 691	2 567	3 026
Trade Creditors Within One Year	46 560	60 679	45 356	60 055	129 941

Company staff

Michael S.

Role: Director

Appointed: 10 February 2010

Latest update: 24 March 2024

Adam T.

Role: Director

Appointed: 10 February 2010

Latest update: 24 March 2024

People with significant control

Adam T.

Notified on 1 August 2016

Nature of control:

1/2 or less of shares

Michael S.

Notified on 1 August 2016

Nature of control:

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	24 February 2024
Confirmation statement last made up date	10 February 2023

Annual Accounts 11/11/2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	11/11/2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
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 2020

Empath-e Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael S.

Adam T.

People with significant control

Adam T.

Michael S.

Accounts Documents

Company filings

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