Emulation Technology Limited in Bromsgrove, B60 2TJ

Description

Data updated on: 01-11-2023

Located at 49 Royal Worcester Crescent, Bromsgrove B60 2TJ Emulation Technology Limited is categorised as a Private Limited Company registered under the 08460709 registration number. This firm was established eleven years ago. The company's Standard Industrial Classification Code is 52230 which stands for Service activities incidental to air transportation. Emulation Technology Ltd reported its latest accounts for the financial year up to Thu, 31st Mar 2022. The latest confirmation statement was submitted on Sat, 18th Mar 2023.

This business owes its success and unending growth to exactly two directors, who are Steven M. and Suzanne M., who have been managing the company since 2013-03-25.

Executives with significant control over the firm are: Steven M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Suzanne M. 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	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	22 407	22 687	12 652

Balance Sheet
Cash Bank On Hand			32 025	44 583	16 507	36 450	24 326	47 192	70 543	35 307
Current Assets	36 956	24 208	37 445	63 505	33 489	47 393	34 637	53 540	73 403	37 994
Debtors	2 735	3 018	1 432	4 622	6 453	4 841	6 025	4 773	1 121	1 808
Net Assets Liabilities			12 652	21 438	42 125	46 441	39 082	38 132	38 610	25 537
Other Debtors			1 432	4 092	2 965	1 455	3 267	442	178	1 808
Property Plant Equipment			1 102	1 084	2 520	3 089	14 233	11 336	9 032	7 200
Total Inventories			3 988	14 300	10 529	6 102	4 286	1 575	1 739
Cash Bank In Hand	28 091	17 164	32 025
Intangible Fixed Assets	57 000	54 000	51 000
Stocks Inventory	6 130	4 026	3 988
Tangible Fixed Assets	1 395	1 269	1 102

Capital & Reserves
Called Up Share Capital	5	5	5
Profit Loss Account Reserve	22 402	22 682	12 647
Shareholder Funds	22 407	22 687	12 652

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			9 000	14 100	19 200	24 300	29 400	34 500	40 500	46 500
Accumulated Depreciation Impairment Property Plant Equipment			1 340	1 874	3 005	4 341	8 462	11 359	13 663	15 495
Additions Other Than Through Business Combinations Property Plant Equipment				516	2 567	1 905	15 265
Average Number Employees During Period							2	2	2	2
Corporation Tax Payable			5 783	4 637	8 121	2 458
Creditors			76 895	88 871	34 205	39 154	37 684	50 090	61 609	31 789
Dividends Paid On Shares					40 800	35 700	30 600
Fixed Assets	58 395	55 269	52 102	46 984	43 320	38 789	44 833	36 836	28 532	20 700
Increase From Amortisation Charge For Year Intangible Assets				5 100	5 100	5 100	5 100	5 100	6 000	6 000
Increase From Depreciation Charge For Year Property Plant Equipment				534	1 131	1 336	4 121	2 897	2 304	1 832
Intangible Assets			51 000	45 900	40 800	35 700	30 600	25 500	19 500	13 500
Intangible Assets Gross Cost			60 000	60 000	60 000	60 000	60 000	60 000	60 000
Net Current Assets Liabilities	-35 988	-32 582	-39 450	-25 340	-716	8 239	-3 047	3 450	11 794	6 205
Number Shares Issued Fully Paid						1	1	1	1	1
Other Creditors			71 112	84 208	26 084	36 626	37 499	49 778	58 903	31 603
Other Taxation Social Security Payable						2 469	21	143	2 532
Par Value Share			1			1	1	1	1	1
Property Plant Equipment Gross Cost			2 442	2 958	5 525	7 430	22 695	22 695	22 695
Provisions For Liabilities Balance Sheet Subtotal				206	479	587	2 704	2 154	1 716	1 368
Taxation Including Deferred Taxation Balance Sheet Subtotal				206	479	587	2 704	2 154	1 716	1 368
Total Assets Less Current Liabilities	22 407	22 687	12 652	21 618	42 604	47 028	41 786	40 286	40 326	26 905
Trade Creditors Trade Payables						59	164	169	174	186
Trade Debtors Trade Receivables				530	3 488	3 386	2 758	4 331	943
Creditors Due Within One Year	72 944	56 790	76 895
Intangible Fixed Assets Additions	60 000
Intangible Fixed Assets Aggregate Amortisation Impairment	3 000	6 000	9 000
Intangible Fixed Assets Amortisation Charged In Period	3 000	3 000	3 000
Intangible Fixed Assets Cost Or Valuation	60 000	60 000
Number Shares Allotted			1
Tangible Fixed Assets Additions	1 860	316	266
Tangible Fixed Assets Cost Or Valuation	1 860	2 176	2 442
Tangible Fixed Assets Depreciation	465	907	1 340
Tangible Fixed Assets Depreciation Charged In Period	465	442	433
Value Shares Allotted		1	1

Company staff

Steven M.

Role: Director

Appointed: 25 March 2013

Latest update: 27 January 2024

Suzanne M.

Role: Director

Appointed: 25 March 2013

Latest update: 27 January 2024

People with significant control

Steven M.

Notified on 25 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Suzanne M.

Notified on 25 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Steven M.

Notified on 6 April 2016

Ceased on 21 March 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Suzanne M.

Notified on 6 April 2016

Ceased on 20 March 2018

Nature of control:

1/2 or less of voting rights

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	01 April 2024
Confirmation statement last made up date	18 March 2023

Annual Accounts 20th May 2014
Start Date For Period Covered By Report	25 March 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	20th May 2014
Annual Accounts 30th October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30th October 2015
Annual Accounts 20th December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20th December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016

Emulation Technology Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven M.

Suzanne M.

Oakley Secretarial Services Limited

People with significant control

Steven M.

Suzanne M.

Steven M.

Suzanne M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Emulation Technology Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven M.

Suzanne M.

Oakley Secretarial Services Limited

People with significant control

Steven M.

Suzanne M.

Steven M.

Suzanne M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

Accountant/Auditor,
2015 - 2016