EstheR&Emerald Ltd is a private limited company that can be found at 25 Holly Road, Rochester ME2 2JT. Its net worth is valued to be roughly 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-05-24, this 7-year-old company is run by 1 director.
Director Sally T., appointed on 24 May 2017.
The company is categorised as "other service activities not elsewhere classified" (SIC code: 96090).
The last confirmation statement was filed on 2023-06-05 and the deadline for the next filing is 2024-06-19. Likewise, the statutory accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
| Office Address | 25 Holly Road |
| Town | Rochester |
| Post code | ME2 2JT |
| Country of origin | United Kingdom |
| Registration Number | 10788064 |
| Date of Incorporation | Wed, 24th May 2017 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st May |
| Company age | 7 years old |
| Account next due date | Thu, 29th Feb 2024 (89 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Wed, 19th Jun 2024 (2024-06-19) |
| Last confirmation statement dated | Mon, 5th Jun 2023 |
Position: Director
Appointed: 24 May 2017
The register of persons with significant control that own or control the company includes 1 name. As BizStats identified, there is Sally T. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Sally T.
| Notified on | 2 August 2023 |
| Nature of control: |
significiant influence or control 75,01-100% voting rights 75,01-100% shares right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 2 523 | 509 | -97 | 151 |
| Current Assets | 10 523 | 10 909 | 8 383 | 5 631 |
| Debtors | 8 000 | 10 400 | 8 480 | 5 480 |
| Net Assets Liabilities | 2 523 | 1 369 | 580 | -117 |
| Other Debtors | 10 400 | 8 480 | 5 480 | |
| Property Plant Equipment | 960 | 720 | 480 | |
| Other | ||||
| Version Production Software | 2 022 | 2 023 | ||
| Accrued Liabilities | 500 | 750 | 250 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 240 | 480 | 720 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 200 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 |
| Bank Borrowings | 8 000 | 10 000 | 7 773 | 5 978 |
| Creditors | 8 000 | 500 | 750 | 250 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 240 | 240 | 240 | |
| Net Current Assets Liabilities | 10 523 | 10 409 | 7 633 | 5 381 |
| Nominal Value Allotted Share Capital | 2 | 2 | 2 | 2 |
| Number Shares Allotted | 2 | 2 | 2 | |
| Par Value Share | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 1 200 | 1 200 | 1 200 | |
| Total Assets Less Current Liabilities | 10 523 | 11 369 | 8 353 | 5 861 |
| Trade Debtors Trade Receivables | 8 000 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/05/31 filed on: 25th, February 2024 |
accounts | Free Download (7 pages) |
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