Emqn C.i.c. in Manchester, M15 6SE

Description

Data updated on: 01-11-2023

Emqn C.i.c. could be reached at Unit 4 Enterprise House, Pencroft Way in Manchester. Its zip code is M15 6SE. Emqn C.i.c has been operating on the market for the last five years. Its reg. no. is 12020789. The firm's registered with SIC code 86900, that means Other human health activities. Emqn C.i.c. reported its latest accounts for the financial period up to Saturday 31st December 2022. The business most recent annual confirmation statement was filed on Sunday 28th May 2023.

According to the information we have, this company was established in May 2019 and has been led by six directors, out of whom five (Stacey H., Nicola W., Decker J. and 2 other directors have been described below) are still participating in the company's duties. To support the directors in their duties, this specific company has been utilizing the skills of Nicola D. as a secretary since the appointment on Wednesday 29th May 2019.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-05-31	2020-12-31	2021-12-31
Currency

Balance Sheet
Cash Bank On Hand	422 616	1 859 949	2 767 946
Current Assets	515 343	1 885 507	3 574 322
Debtors	92 727	25 558	642 969
Net Assets Liabilities	-83 683	-95 261	2 731 445
Other Debtors	92 727	25 558	2 574
Property Plant Equipment			137 777
Total Inventories			163 407

Other Financial Data
Accrued Liabilities Deferred Income		7 570	742 862
Accrued Liabilities Not Expressed Within Creditors Subtotal		7 570
Accumulated Amortisation Impairment Intangible Assets			425
Accumulated Depreciation Impairment Property Plant Equipment			17 940
Administrative Expenses	83 683	11 578
Average Number Employees During Period			7
Creditors	599 026	1 981 968	983 869
Fixed Assets			140 992
Increase From Amortisation Charge For Year Intangible Assets			425
Increase From Depreciation Charge For Year Property Plant Equipment			17 940
Intangible Assets			3 215
Intangible Assets Gross Cost			3 640
Net Current Assets Liabilities	-83 683	-95 261	2 590 453
Operating Profit Loss	-83 683	-11 578
Other Creditors	561 898	1 973 774	208 931
Other Inventories			163 407
Prepayments Accrued Income		1 200	77 030
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		1 200
Profit Loss On Ordinary Activities After Tax	-83 683	-11 578
Profit Loss On Ordinary Activities Before Tax	-83 683	-11 578
Property Plant Equipment Gross Cost			155 717
Total Additions Including From Business Combinations Intangible Assets			3 640
Total Additions Including From Business Combinations Property Plant Equipment			155 717
Total Assets Less Current Liabilities	-83 683	-87 691	2 731 445
Trade Creditors Trade Payables	37 128	624	32 076
Trade Debtors Trade Receivables	92 727		563 365