Emsol Uk Limited in Woking, GU22 7AQ

Description

Data updated on: 01-11-2023

This Emsol Uk Limited business has been operating in this business for 16 years, as it's been established in 2008. Started with Registered No. 06737960, Emsol Uk was set up as a Private Limited Company with office in Crosslee, Woking GU22 7AQ. This business's declared SIC number is 62020 which stands for Information technology consultancy activities. 2022-10-31 is the last time company accounts were reported.

Rebecca W. and Chris W. are registered as the enterprise's directors and have been expanding the company since 2019-07-15.

Executives who control the firm include: Chris W. owns over 3/4 of company shares and has 3/4 to full of voting rights. Rebecca W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 937	3 620	2	29 748	14 396	2

Balance Sheet
Cash Bank In Hand	19 119	6 614	7 499	54 377	44 608	8 374
Current Assets	38 935	30 098	32 839	83 501	52 326	25 882	25 714	39 574	36 099	40 885	14 437	1 765
Debtors	19 816	23 484	25 340	29 124	7 718	17 508
Tangible Fixed Assets	375	281	211	2 141	2 542	3 925
Net Assets Liabilities											14 949	1 377

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	1 935	3 618		29 746	14 394
Shareholder Funds	1 937	3 620	2	29 748	14 396	2

Other Financial Data
Amount Specific Advance Or Credit Directors									744	1 742	11 741
Amount Specific Advance Or Credit Made In Period Directors									744	998	9 999
Average Number Employees During Period							1	1	2	2	2	2
Creditors						29 805	28 656	33 554	37 755	20 082	13	490
Creditors Due Within One Year	37 373	26 759	33 048	55 894	40 472	29 805
Fixed Assets						3 925	2 944	2 208	1 657	1 243	525	128
Net Current Assets Liabilities	1 562	3 339	-209	27 607	11 854	-3 923	-2 942	6 020	-1 656	20 803	14 424	1 274
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions				2 644	1 248	1 383
Tangible Fixed Assets Cost Or Valuation	500	500	500	3 144	4 392	5 775
Tangible Fixed Assets Depreciation	125	219	289	1 003	1 850
Tangible Fixed Assets Depreciation Charged In Period		94	70	714	847
Total Assets Less Current Liabilities	1 937	3 620	2	29 748	14 396	2	2	8 228	1	22 046	14 949	1 403
Advances Credits Directors	856	5 888	8 272	1 674	716
Advances Credits Made In Period Directors	856	5 032	2 384
Advances Credits Repaid In Period Directors				6 598	958
Accrued Liabilities Not Expressed Within Creditors Subtotal											0	26

Company staff

Rebecca W.

Role: Director

Appointed: 15 July 2019

Latest update: 16 April 2024

Chris W.

Role: Director

Appointed: 30 October 2008

Latest update: 16 April 2024

People with significant control

Chris W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Rebecca W.

Notified on 1 July 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	05 November 2024
Confirmation statement last made up date	22 October 2023

Annual Accounts 21 May 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	21 May 2014
Annual Accounts 22 June 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	22 June 2015
Annual Accounts 28 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	28 July 2016
Annual Accounts 26 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	26 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts 25 July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	25 July 2013

Emsol Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rebecca W.

Chris W.

Tonia W.

People with significant control

Chris W.

Rebecca W.

Accounts Documents

Company filings

Filing category

Additional Information

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