Emotion Robotics Limited in Camberley, GU17 0ET

Description

Data updated on: 01-11-2023

Registered with number 04248516 twenty three years ago, Emotion Robotics Limited was set up as a Private Limited Company. The present mailing address is 143 Hearsey Gardens, Blackwater Camberley. Despite the fact, that currently it is known as Emotion Robotics Limited, it had the name changed. The company was known as Eurisko Consulting Services until 2014-04-11, when the company name was changed to Eurisko. The definitive change took place on 2016-04-09. This enterprise's declared SIC number is 62090 - Other information technology service activities. Emotion Robotics Ltd filed its latest accounts for the financial period up to 2022-09-30. The most recent confirmation statement was released on 2023-07-09.

According to the latest data, we can name a single director in the company: Carl C. (since 2001-07-23). The following limited company had been guided by Paul C. till 2016-03-23.

Carl C. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Emotion Robotics Limited 2016-04-09
Eurisko Limited 2014-04-11
Eurisko Consulting Services Limited 2001-07-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	120 406	95 015	26 179

Balance Sheet
Cash Bank In Hand	115 023	49 626	38 112
Cash Bank On Hand			38 112	70 119	62 684	15 015	27 780	14 060	13 698	10 347
Current Assets	174 561	153 043	68 823	83 535	77 559	19 202	28 252	28 376	13 826	17 722
Debtors	59 538	103 417	30 711	13 416	14 875	4 187	472	14 316	128	7 375
Net Assets Liabilities			26 179	49 452	51 883	-1 776	8 325	9 485	-170	1 806
Other Debtors				600	3 864	2 075	472	693	128	134
Property Plant Equipment			8 453	1 951	3 133	386	796	1 423	1 464	1 136
Tangible Fixed Assets	6 563	4 371	8 453

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	120 306	94 915	26 079
Shareholder Funds	120 406	95 015	26 179

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			31 069	39 358	42 156	44 903	45 981	48 900	51 851	54 013
Average Number Employees During Period			2	2	2	2	1	1	1	1
Bank Borrowings Overdrafts						4 679	11 200	8 800	6 400	4 000
Creditors			51 097	35 654	28 214	9 671	11 200	8 800	6 400	4 000
Creditors Due Within One Year	60 718	62 399	51 097
Increase From Depreciation Charge For Year Property Plant Equipment				8 289	2 798	2 747	1 078	2 919	2 951	2 162
Net Current Assets Liabilities	113 843	90 644	17 726	47 881	49 345	7 582	7 680	17 132	5 044	4 886
Number Shares Allotted		100	100
Other Creditors			33 788	19 310	12 059	270	6 414	7 173	5 377	7 624
Other Taxation Social Security Payable			12 864	11 859	7 262		2 158	1 671	861	2 638
Par Value Share		1	1
Property Plant Equipment Gross Cost			39 522	41 309	45 289	45 289	46 777	50 323	53 315	55 149
Provisions For Liabilities Balance Sheet Subtotal				380	595	73	151	270	278	216
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		7 504	14 055
Tangible Fixed Assets Cost Or Valuation	17 963	25 467	39 522
Tangible Fixed Assets Depreciation	11 400	21 096	31 069
Tangible Fixed Assets Depreciation Charged In Period		9 696	9 973
Total Additions Including From Business Combinations Property Plant Equipment				1 787	3 980		1 488	3 546	2 992	1 834
Total Assets Less Current Liabilities	120 406	95 015	26 179	49 832	52 478	7 968	8 476	18 555	6 508	6 022
Trade Creditors Trade Payables			4 445	4 485	8 893	187			144	174
Trade Debtors Trade Receivables			30 711	12 816	11 011	2 112		13 623		7 241
Accrued Liabilities						975	975
Corporation Tax Payable							1
Corporation Tax Recoverable						344	344
Prepayments							128
Prepayments Accrued Income						71
Recoverable Value-added Tax						1 660