EPOINT EMBEDDED COMPUTING LIMITED, GLENROTHES, United Kingdom

Shareholders

Name	Holding	Voting	Since

Ultimate Beneficial Owner

Name	Ownership	Country	Since

Financials

Key figures from annual accounts filings.

Convert to

2017

Turnover: £469.3K

Key figures

Turnover

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£469,338

2018—

2019—

2020—

Profit / (loss)

2009£-47,998

2010£-47,998

2011£-56,662

2012£-6,297

2013£-8,449

2014£41,174

2015£82,769

2016£111,399

2017—

2018—

2019—

2020—

Total assets

2009£149,575

2010£140,911

2011£-6,197

2012£-6,197

2013£-8,349

2014£735,016

2015£776,611

2016£805,142

2017£-125,974

2018£2,378,764

2019£2,140,888

2020£1

Equity

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£-125,974

2018£2,378,764

2019£2,140,888

2020£1

Current Assets

2009£7,029

2010£7,029

2011£37,450

2012£118,380

2013£136,385

2014£160,637

2015£261,964

2016£391,773

2017£429,274

2018£411,958

2019£588,656

2020£481,859

Net Current Assets Liabilities

2009£-154,579

2010£-160,682

2011£-12,676

2012£-12,676

2013£-11,618

2014£40,966

2015£82,161

2016£108,083

2017£219,569

2018£253,216

2019£29,216

2020£395,248

Total Assets Less Current Liabilities

2009£149,575

2010£140,911

2011£-6,197

2012£-6,197

2013£-8,349

2014£735,016

2015£776,611

2016£805,142

2017£1,760,018

2018£1,996,564

2019£2,538,975

2020£2,685,611

Cash Bank On Hand

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£8,788

2018£64,992

2019£117,435

2020£43,402

Debtors

2009£5,500

2010£5,500

2011£32,609

2012£110,922

2013£118,374

2014£135,132

2015£234,366

2016£308,015

2017£375,134

2018£273,195

2019£303,536

2020£222,381

Other Debtors

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£176,524

2018£161,130

2019£9,795

2020£34,891

Creditors

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£209,705

2018£158,742

2019£559,440

2020£86,611

Trade Creditors Trade Payables

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£114,235

2018£36,823

2019£417,255

2020£43,036

Other Creditors

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£10,850

2018£39,309

2019£545

2020£6,877

Number Shares Allotted

2009—

2010—

2011—

2012100

2013100

2014100

201510,000

201610,000

2017—

2018—

2019—

2020—

Par Value Share

2009—

2010—

2011—

2012£1

2013£1

2014£1

2015£0

2016£0

2017—

2018—

2019—

2020—

Average Number Employees During Period

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

20199

20208

Admin expenses

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£546,437

2018—

2019—

2020—

Accrued Liabilities Deferred Income

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£9,515

2018£14,606

2019£13,597

2020£10,325

Accumulated Amortisation Impairment Intangible Assets

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£155,081

2018£155,081

2019£251,410

2020£502,820

Accumulated Depreciation Impairment Property Plant Equipment

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£29,326

2018£36,745

2019£46,689

2020£56,047

Additions Other Than Through Business Combinations Property Plant Equipment

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£2,680

2018£8,345

2019£16,085

2020—

Bank Borrowings Overdrafts

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£1,301

2018—

2019—

2020—

Called Up Share Capital

2009£100

2010£100

2011£100

2012£100

2013£100

2014£100

2015£100

2016£1

2017—

2018—

2019—

2020—

Cash Bank In Hand

2009£180

2010£180

2011£1,949

2012£3,994

2013£6,255

2014£5,769

2015£2,457

2016£40,838

2017—

2018—

2019—

2020—

Corporation Tax Payable

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£12,000

2020£12,000

Corporation Tax Recoverable

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£53,484

2018—

2019£22,538

2020£22,538

Creditors Due Within One Year

2009—

2010—

2011—

2012£131,056

2013£148,003

2014£119,671

2015£179,803

2016£283,690

2017—

2018—

2019—

2020—

Creditors Due Within One Year Total Current Liabilities

2009£161,608

2010£161,608

2011£198,132

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Dividends Paid On Shares

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£2,262,688

2020—

Fixed Assets

2009£304,154

2010£304,154

2011£301,593

2012—

2013£3,269

2014£694,050

2015£694,450

2016£697,059

2017—

2018£1,743,348

2019£2,509,759

2020£2,290,363

Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£942,249

2017£140,370

2018£602,403

2019—

2020—

Increase From Amortisation Charge For Year Intangible Assets

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£35,792

2018—

2019£251,410

2020£251,410

Increase From Depreciation Charge For Year Property Plant Equipment

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£5,819

2018£7,418

2019£9,945

2020£9,358

Intangible Assets

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£1,516,702

2018£1,722,739

2019£2,488,223

2020£2,262,688

Intangible Assets Gross Cost

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£1,877,820

2018£2,488,223

2019£2,514,098

2020£2,514,098

Intangible Fixed Assets

2009£292,398

2010£292,398

2011£292,398

2012—

2013£693,742

2014£693,742

2015£693,742

2016£693,742

2017—

2018—

2019—

2020—

Intangible Fixed Assets Additions

2009£94,925

2010—

2011—

2012—

2013£693,742

2014—

2015—

2016£942,249

2017—

2018—

2019—

2020—

Intangible Fixed Assets Cost Or Valuation

2009£292,398

2010£292,398

2011£292,398

2012—

2013£693,742

2014£693,742

2015£693,742

2016£1,635,991

2017—

2018—

2019—

2020—

Intangible Fixed Assets Disposals

2009—

2010—

2011£-292,398

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Intangible Fixed Assets Revaluation

2009£197,473

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Net Assets Liabilities Including Pension Asset Liability

2009£149,575

2010£140,911

2011£-6,197

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Other Creditors Including Taxation Social Security Balance Sheet Subtotal

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£89,615

2018—

2019—

2020—

Other Taxation Social Security Payable

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£94,169

2018£68,004

2019£128,043

2020£14,373

Prepayments Accrued Income

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£2,613

2018£285

2019£3,181

2020£8,954

Profit Loss Account Reserve

2009£-47,998

2010£-47,998

2011£-56,662

2012£-6,297

2013£-8,449

2014£41,174

2015£82,769

2016£111,399

2017—

2018—

2019—

2020—

Property Plant Equipment

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£23,747

2018£20,609

2019£21,536

2020£27,675

Property Plant Equipment Gross Cost

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£49,935

2018£58,281

2019£74,364

2020£74,364

Revaluation Reserve

2009£197,473

2010£197,473

2011£197,473

2012—

2013£0

2014£693,742

2015£693,742

2016£693,742

2017—

2018—

2019—

2020—

Revaluations Increase Decrease In Amortisation Impairment Intangible Assets

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£-155,081

2019—

2020—

Share Capital Allotted Called Up Paid

2009—

2010—

2011—

2012£100

2013£100

2014£100

2015£100

2016£1

2017—

2018—

2019—

2020—

Shareholder Funds

2009£149,575

2010£149,575

2011£140,911

2012£-6,197

2013£-8,349

2014£735,016

2015£776,611

2016£805,142

2017—

2018—

2019—

2020—

Share Premium Account

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£250,000

2017—

2018—

2019—

2020—

Stocks Inventory

2009£1,349

2010£1,349

2011£2,892

2012£3,464

2013£11,756

2014£19,736

2015£25,141

2016£42,920

2017—

2018—

2019—

2020—

Tangible Fixed Assets

2009£11,756

2010£11,756

2011£9,195

2012£6,479

2013£3,269

2014£308

2015£708

2016£3,317

2017—

2018—

2019—

2020—

Tangible Fixed Assets Additions

2009£15,008

2010£551

2011£495

2012—

2013—

2014£761

2015£3,647

2016£26,793

2017—

2018—

2019—

2020—

Tangible Fixed Assets Cost Or Valuation

2009£15,008

2010£15,559

2011£16,054

2012£16,054

2013£16,054

2014£16,815

2015£20,462

2016£47,255

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation

2009£3,252

2010£6,364

2011£9,575

2012£12,785

2013£15,746

2014£16,107

2015£17,145

2016£23,508

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation Charged In Period

2009—

2010—

2011—

2012£3,210

2013£2,961

2014£361

2015£1,038

2016£6,363

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation Charge For Period

2009£3,252

2010£3,112

2011£3,211

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Total Increase Decrease From Revaluations Intangible Assets

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£140,370

2018£602,403

2019—

2020—

Total Inventories

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£45,352

2018—

2019£167,685

2020£216,076

Trade Debtors Trade Receivables

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£142,513

2018£111,780

2019£290,560

2020£155,998

Transfers To From Retained Earnings Increase Decrease In Equity

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£-237,876

Turnover Revenue

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£469,338

2018—

2019—

2020—

Metric	2009	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020
Turnover	—	—	—	—	—	—	—	—	£469,338	—	—	—
Profit / (loss)	£-47,998	£-47,998	£-56,662	£-6,297	£-8,449	£41,174	£82,769	£111,399	—	—	—	—
Total assets	£149,575	£140,911	£-6,197	£-6,197	£-8,349	£735,016	£776,611	£805,142	£-125,974	£2,378,764	£2,140,888	£1
Equity	—	—	—	—	—	—	—	—	£-125,974	£2,378,764	£2,140,888	£1
Current Assets	£7,029	£7,029	£37,450	£118,380	£136,385	£160,637	£261,964	£391,773	£429,274	£411,958	£588,656	£481,859
Net Current Assets Liabilities	£-154,579	£-160,682	£-12,676	£-12,676	£-11,618	£40,966	£82,161	£108,083	£219,569	£253,216	£29,216	£395,248
Total Assets Less Current Liabilities	£149,575	£140,911	£-6,197	£-6,197	£-8,349	£735,016	£776,611	£805,142	£1,760,018	£1,996,564	£2,538,975	£2,685,611
Cash Bank On Hand	—	—	—	—	—	—	—	—	£8,788	£64,992	£117,435	£43,402
Debtors	£5,500	£5,500	£32,609	£110,922	£118,374	£135,132	£234,366	£308,015	£375,134	£273,195	£303,536	£222,381
Other Debtors	—	—	—	—	—	—	—	—	£176,524	£161,130	£9,795	£34,891
Creditors	—	—	—	—	—	—	—	—	£209,705	£158,742	£559,440	£86,611
Trade Creditors Trade Payables	—	—	—	—	—	—	—	—	£114,235	£36,823	£417,255	£43,036
Other Creditors	—	—	—	—	—	—	—	—	£10,850	£39,309	£545	£6,877
Number Shares Allotted	—	—	—	100	100	100	10,000	10,000	—	—	—	—
Par Value Share	—	—	—	£1	£1	£1	£0	£0	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	—	—	—	9	8
Admin expenses	—	—	—	—	—	—	—	—	£546,437	—	—	—
Accrued Liabilities Deferred Income	—	—	—	—	—	—	—	—	£9,515	£14,606	£13,597	£10,325
Accumulated Amortisation Impairment Intangible Assets	—	—	—	—	—	—	—	—	£155,081	£155,081	£251,410	£502,820
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	£29,326	£36,745	£46,689	£56,047
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	—	—	—	—	—	—	£2,680	£8,345	£16,085	—
Bank Borrowings Overdrafts	—	—	—	—	—	—	—	—	£1,301	—	—	—
Called Up Share Capital	£100	£100	£100	£100	£100	£100	£100	£1	—	—	—	—
Cash Bank In Hand	£180	£180	£1,949	£3,994	£6,255	£5,769	£2,457	£40,838	—	—	—	—
Corporation Tax Payable	—	—	—	—	—	—	—	—	—	—	£12,000	£12,000
Corporation Tax Recoverable	—	—	—	—	—	—	—	—	£53,484	—	£22,538	£22,538
Creditors Due Within One Year	—	—	—	£131,056	£148,003	£119,671	£179,803	£283,690	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£161,608	£161,608	£198,132	—	—	—	—	—	—	—	—	—
Dividends Paid On Shares	—	—	—	—	—	—	—	—	—	—	£2,262,688	—
Fixed Assets	£304,154	£304,154	£301,593	—	£3,269	£694,050	£694,450	£697,059	—	£1,743,348	£2,509,759	£2,290,363
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income	—	—	—	—	—	—	—	£942,249	£140,370	£602,403	—	—
Increase From Amortisation Charge For Year Intangible Assets	—	—	—	—	—	—	—	—	£35,792	—	£251,410	£251,410
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	—	—	£5,819	£7,418	£9,945	£9,358
Intangible Assets	—	—	—	—	—	—	—	—	£1,516,702	£1,722,739	£2,488,223	£2,262,688
Intangible Assets Gross Cost	—	—	—	—	—	—	—	—	£1,877,820	£2,488,223	£2,514,098	£2,514,098
Intangible Fixed Assets	£292,398	£292,398	£292,398	—	£693,742	£693,742	£693,742	£693,742	—	—	—	—
Intangible Fixed Assets Additions	£94,925	—	—	—	£693,742	—	—	£942,249	—	—	—	—
Intangible Fixed Assets Cost Or Valuation	£292,398	£292,398	£292,398	—	£693,742	£693,742	£693,742	£1,635,991	—	—	—	—
Intangible Fixed Assets Disposals	—	—	£-292,398	—	—	—	—	—	—	—	—	—
Intangible Fixed Assets Revaluation	£197,473	—	—	—	—	—	—	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£149,575	£140,911	£-6,197	—	—	—	—	—	—	—	—	—
Other Creditors Including Taxation Social Security Balance Sheet Subtotal	—	—	—	—	—	—	—	—	£89,615	—	—	—
Other Taxation Social Security Payable	—	—	—	—	—	—	—	—	£94,169	£68,004	£128,043	£14,373
Prepayments Accrued Income	—	—	—	—	—	—	—	—	£2,613	£285	£3,181	£8,954
Profit Loss Account Reserve	£-47,998	£-47,998	£-56,662	£-6,297	£-8,449	£41,174	£82,769	£111,399	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	—	—	£23,747	£20,609	£21,536	£27,675
Property Plant Equipment Gross Cost	—	—	—	—	—	—	—	—	£49,935	£58,281	£74,364	£74,364
Revaluation Reserve	£197,473	£197,473	£197,473	—	£0	£693,742	£693,742	£693,742	—	—	—	—
Revaluations Increase Decrease In Amortisation Impairment Intangible Assets	—	—	—	—	—	—	—	—	—	£-155,081	—	—
Share Capital Allotted Called Up Paid	—	—	—	£100	£100	£100	£100	£1	—	—	—	—
Shareholder Funds	£149,575	£149,575	£140,911	£-6,197	£-8,349	£735,016	£776,611	£805,142	—	—	—	—
Share Premium Account	—	—	—	—	—	—	—	£250,000	—	—	—	—
Stocks Inventory	£1,349	£1,349	£2,892	£3,464	£11,756	£19,736	£25,141	£42,920	—	—	—	—
Tangible Fixed Assets	£11,756	£11,756	£9,195	£6,479	£3,269	£308	£708	£3,317	—	—	—	—
Tangible Fixed Assets Additions	£15,008	£551	£495	—	—	£761	£3,647	£26,793	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£15,008	£15,559	£16,054	£16,054	£16,054	£16,815	£20,462	£47,255	—	—	—	—
Tangible Fixed Assets Depreciation	£3,252	£6,364	£9,575	£12,785	£15,746	£16,107	£17,145	£23,508	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	—	£3,210	£2,961	£361	£1,038	£6,363	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£3,252	£3,112	£3,211	—	—	—	—	—	—	—	—	—
Total Increase Decrease From Revaluations Intangible Assets	—	—	—	—	—	—	—	—	£140,370	£602,403	—	—
Total Inventories	—	—	—	—	—	—	—	—	£45,352	—	£167,685	£216,076
Trade Debtors Trade Receivables	—	—	—	—	—	—	—	—	£142,513	£111,780	£290,560	£155,998
Transfers To From Retained Earnings Increase Decrease In Equity	—	—	—	—	—	—	—	—	—	—	—	£-237,876
Turnover Revenue	—	—	—	—	—	—	—	—	£469,338	—	—	—

EPOINT EMBEDDED COMPUTING LIMITED

Summary

Legal & Status

Timeline (32 events)

Address updated

Status changed

Appointed Lycidas Nominees Limited (person)

Network

Ownership & Management

Persons with significant control

Officers & directors

Ownership Timeline (3 changes)

Resigned Michael Roy Underwood (person)

Appointed Donald Wilson Mcdonald (person)

Appointed Michael Roy Underwood (person)

Shareholders

Ultimate Beneficial Owner

Geography

Financials

Key figures

Documents

Company Report of EPOINT EMBEDDED COMPUTING LIMITED

Liquidation Compulsory Notice Winding Up Order Court Scotland

Liquidation Court Order Miscellaneous

Liquidation Compulsory Notice Winding Up Order Court Scotland

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