Founded in 2015, Emerald Care And Training Consultants, classified under reg no. 09538542 is an active company. Currently registered at 39 England NW10 9RD, London the company has been in the business for nine years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on 2022-04-30.
The company has one director. Wukamot M., appointed on 13 April 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 39 England |
Office Address2 | Hawkins Road |
Town | London |
Post code | NW10 9RD |
Country of origin | United Kingdom |
Registration Number | 09538542 |
Date of Incorporation | Mon, 13th Apr 2015 |
Industry | Medical nursing home activities |
Industry | Other residential care activities n.e.c. |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Wed, 31st Jan 2024 (89 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sat, 27th Apr 2024 (2024-04-27) |
Last confirmation statement dated | Thu, 13th Apr 2023 |
The register of PSCs who own or control the company consists of 1 name. As we discovered, there is Wukamot M. This PSC and has 75,01-100% shares.
Wukamot M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 2 950 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 51 | 36 | 507 | 1 | 1 | ||
Current Assets | 2 887 | 2 920 | 2 567 | 25 | |||
Debtors | 2 836 | 2 884 | 2 060 | ||||
Net Assets Liabilities | 2 950 | 4 520 | 2 465 | 1 475 | 2 263 | 1 | 1 |
Property Plant Equipment | 1 120 | 840 | 10 635 | 8 821 | |||
Cash Bank In Hand | 51 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 2 950 | ||||||
Tangible Fixed Assets | 1 120 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 | ||||||
Profit Loss Account Reserve | 2 949 | ||||||
Shareholder Funds | 2 950 | ||||||
Other | |||||||
Administrative Expenses | 28 120 | 31 048 | 31 858 | ||||
Cost Sales | 2 500 | 1 534 | 1 459 | ||||
Creditors | 1 057 | 1 110 | 3 496 | 400 | 350 | ||
Distribution Costs | 1 560 | ||||||
Fixed Assets | 1 120 | 840 | 10 635 | 8 721 | 7 151 | ||
Gross Profit Loss | 31 526 | 33 078 | 31 465 | ||||
Net Current Assets Liabilities | 1 830 | 3 680 | -4 674 | 400 | 325 | ||
Operating Profit Loss | 3 406 | 2 030 | -1 953 | ||||
Prepayments Accrued Income | 1 870 | ||||||
Profit Loss | 2 949 | 1 570 | -2 055 | ||||
Profit Loss On Ordinary Activities Before Tax | 3 406 | 2 030 | -1 953 | ||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 457 | 460 | 102 | ||||
Total Assets Less Current Liabilities | 2 950 | 4 520 | 5 961 | 8 321 | 6 826 | ||
Turnover Revenue | 34 026 | 34 612 | 32 924 | ||||
Entity Trading | 1 | ||||||
Average Number Employees During Period | 1 | 1 | |||||
Number Shares Allotted | 1 | ||||||
Par Value Share | 1 | ||||||
Creditors Due Within One Year | 1 057 | ||||||
Tangible Fixed Assets Additions | 1 400 | ||||||
Tangible Fixed Assets Cost Or Valuation | 1 400 | ||||||
Tangible Fixed Assets Depreciation | 280 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 280 |
Type | Category | Free download | |
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AA |
Accounts for a dormant company made up to 2023-04-30 filed on: 30th, January 2024 |
accounts | Free Download (2 pages) |
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