Emerald Isca Limited is a private limited company that can be found at Michael House, Castle Street, Exeter EX4 3LQ. Its net worth is valued to be 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-08-16, this 6-year-old company is run by 2 directors.
Director Adrian H., appointed on 16 August 2017. Director Caroline H., appointed on 16 August 2017.
The company is categorised as "retail sale of clothing in specialised stores" (SIC code: 47710).
The last confirmation statement was filed on 2023-08-15 and the due date for the following filing is 2024-08-29. Additionally, the accounts were filed on 31 January 2023 and the next filing is due on 31 October 2024.
| Office Address | Michael House |
| Office Address2 | Castle Street |
| Town | Exeter |
| Post code | EX4 3LQ |
| Country of origin | United Kingdom |
| Registration Number | 10918253 |
| Date of Incorporation | Wed, 16th Aug 2017 |
| Industry | Retail sale of clothing in specialised stores |
| End of financial Year | 31st January |
| Company age | 7 years old |
| Account next due date | Thu, 31st Oct 2024 (189 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Thu, 29th Aug 2024 (2024-08-29) |
| Last confirmation statement dated | Tue, 15th Aug 2023 |
Position: Director
Appointed: 16 August 2017
Position: Director
Appointed: 16 August 2017
The register of persons with significant control that own or control the company includes 1 name. As BizStats researched, there is Caroline H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Caroline H.
| Notified on | 16 August 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 2 108 | 980 | 17 950 | 25 371 | 15 945 |
| Current Assets | 43 360 | 48 251 | 63 368 | 84 557 | 80 446 |
| Debtors | 3 055 | 1 371 | 1 494 | 1 784 | 2 278 |
| Net Assets Liabilities | 8 888 | 11 655 | 4 855 | 11 086 | 7 871 |
| Other Debtors | 1 389 | 1 371 | 1 494 | 1 784 | 2 278 |
| Property Plant Equipment | 3 858 | 2 818 | 2 877 | 5 860 | 4 050 |
| Total Inventories | 38 197 | 45 900 | 43 924 | 57 402 | |
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 5 000 | 10 000 | 15 000 | 20 000 | 25 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 300 | 2 340 | 3 480 | 5 943 | 8 253 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
| Bank Borrowings Overdrafts | 16 967 | 17 767 | 12 567 | ||
| Creditors | 54 466 | 45 368 | 46 847 | 35 347 | 27 567 |
| Dividends Paid | 5 000 | 2 000 | |||
| Dividends Paid On Shares | 45 000 | 40 000 | |||
| Fixed Assets | 48 858 | 42 818 | 37 877 | 35 860 | 29 050 |
| Increase From Amortisation Charge For Year Intangible Assets | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 300 | 1 040 | 1 140 | 2 463 | 2 310 |
| Intangible Assets | 45 000 | 40 000 | 35 000 | 30 000 | 25 000 |
| Intangible Assets Gross Cost | 50 000 | 50 000 | 50 000 | 50 000 | |
| Issue Equity Instruments | 100 | ||||
| Net Current Assets Liabilities | 14 496 | 14 205 | 13 825 | 10 573 | 6 388 |
| Other Creditors | 54 466 | 45 368 | 29 880 | 17 580 | 15 000 |
| Other Taxation Social Security Payable | 3 920 | 3 240 | 4 959 | 6 486 | 7 849 |
| Profit Loss | 13 788 | 4 767 | |||
| Property Plant Equipment Gross Cost | 5 158 | 5 158 | 6 357 | 11 803 | 12 303 |
| Total Additions Including From Business Combinations Property Plant Equipment | 5 158 | 1 199 | 5 446 | 500 | |
| Total Assets Less Current Liabilities | 63 354 | 57 023 | 51 702 | 46 433 | 35 438 |
| Trade Creditors Trade Payables | 9 845 | 9 445 | 2 274 | 13 361 | 13 730 |
| Trade Debtors Trade Receivables | 1 666 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CH01 |
On November 1, 2023 director's details were changed filed on: 2nd, November 2023 |
officers | Free Download (2 pages) |
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