Company Overview
Emcc Solutions Ltd is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Friday 15 April 2011, so this is a well established company. Emcc Solutions Ltd has been in business for 14 years and 11 months. The accounts status is total exemption full and the accounts are next due on Saturday 31 January 2026.
Registered Address

16 Mount Charles, Belfast, BT7 1NZ
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Companies House Data
Company NameEMCC SOLUTIONS LTD
Company NumberNI607114
Registered Office Address16 Mount Charles
 BT7 1NZ
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date15/04/2011
Accounting Reference Date Day30
Accounting Reference Date Month4
Accounts Next Due Date31/01/2027
Accounts Last Made Up Date30/04/2025
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date13/05/2017
Returns Last Made Up Date15/04/2016
Directors & Members
Show Resigned
Tracy Ord - Director
(South African, 46 years old, born March 1980)
Appointed 01 May 2019
 Active
Roland Ord - Director
(South African, 52 years old, born March 1974)
Appointed 01 January 2016
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Tracy Ord
No companies found
Roland Ord
PRESTIGE AUTO LOGISTICS LTD
Balance Sheet Unlock full report
Accounts Date 30-Apr-2025 30-Apr-2022 30-Apr-2021
Balance Sheet
Fixed Assets 350,173 350,173 169,340
Current Assets 2,577,829 2,577,829 3,441,167
Creditors Due Within One Year 803,620 803,620 2,408,076
Working Cap 1,774,209 1,774,209 1,033,091
Total Assets Less Current Liabilities 2,124,382 2,124,382 1,202,431
Long-term Liabilities 1,391,423 1,391,423 600,765
Net Assets 732,959 732,959 601,666
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 732,959 732,959 601,666
Common Size Financial Analysis Unlock full report
Accounts Date 30-Apr-2025 30-Apr-2022 30-Apr-2021
Tangible Fixed Assets - - -
Fixed Assets 12.0% 12.0% 4.7%
Stocks Inventory - - -
Debtors 87.3% 87.3% 94.6%
Cash Bank In Hand 0.1% 0.1% 0.2%
Current Assets 88.0% 88.0% 95.3%
Creditors Due Within One Year 27.4% 27.4% 66.7%
Net Current Assets Liabilities 60.6% 60.6% 28.6%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 25.0% 25.0% 16.7%
Capital Employed - - -
Total Assets Less Current Liabilities 72.6% 72.6% 33.3%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Apr-2025 30-Apr-2022 30-Apr-2021
Liquidity Ratio 3.2 3.2 1.4
Solvency Ratio 1.3 1.3 1.2
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 3
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 3
Assets and Debt Analysis Unlock full report
Accounts Date 30-Apr-2025 30-Apr-2022 30-Apr-2021
Assets 2,928,002 2,928,002 3,610,507
Debt 2,195,043 2,195,043 3,008,841
Net Assets/Debt 732,959 732,959 601,666

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Confirmation statement made on 24 February 2026 with no updates
Director's details changed for Mrs Tracy Johansen on 5 March 2026
Satisfaction of charge NI6071140001 in full
Satisfaction of charge NI6071140003 in full
Satisfaction of charge NI6071140002 in full
Registered office address changed from 16 Mount Charles Belfast BT7 1NZ Northern Ireland to 14 Hampton Park Belfast BT7 3JL on 11 March 2025
Confirmation statement made on 24 February 2025 with updates
Notification of Rtj Holdings Ltd as a person with significant control on 29 October 2024
Cessation of Eddie Curran as a person with significant control on 29 October 2024
Termination of appointment of Maria Curran as a director on 29 October 2024
Termination of appointment of Eddie Curran as a director on 29 October 2024
Registered office address changed from 14 Hampton Park Belfast BT7 3JL Northern Ireland to 16 Mount Charles Belfast BT7 1NZ on 25 April 2024
Registered office address changed from 98-102 2nd Floor Donegall Street Belfast BT1 2GW Northern Ireland to 14 Hampton Park Belfast BT7 3JL on 23 April 2024
Confirmation statement made on 24 February 2024 with no updates
Registration of charge NI6071140003, created on 16 March 2023
Confirmation statement made on 24 February 2023 with no updates
Registered office address changed from Suite 1 Fountain Centre College Street Belfast BT1 6ET to 98-102 2nd Floor Donegall Street Belfast BT1 2GW on 5 September 2022
Registration of charge NI6071140002, created on 29 June 2022
Confirmation statement made on 24 February 2022 with updates
Statement of capital following an allotment of shares on 24 February 2022
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