Founded in 2014, Emerald Creations, classified under reg no. 08874416 is an active company. Currently registered at 32 De Montfort Street LE1 7GD, Leicester the company has been in the business for 10 years. Its financial year was closed on Wed, 28th Feb and its latest financial statement was filed on Monday 28th February 2022.
The company has one director. Dipesh B., appointed on 12 November 2020. There are currently no secretaries appointed. As of 11 May 2024, there was 1 ex director - Mukundra M.. There were no ex secretaries.
| Office Address | 32 De Montfort Street |
| Town | Leicester |
| Post code | LE1 7GD |
| Country of origin | United Kingdom |
| Registration Number | 08874416 |
| Date of Incorporation | Tue, 4th Feb 2014 |
| Industry | Wholesale of watches and jewellery |
| End of financial Year | 28th February |
| Company age | 10 years old |
| Account next due date | Thu, 30th Nov 2023 (163 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Sun, 18th Feb 2024 (2024-02-18) |
| Last confirmation statement dated | Sat, 4th Feb 2023 |
Position: Director
Appointed: 12 November 2020
The register of persons with significant control who own or control the company includes 2 names. As BizStats researched, there is Dipesh B. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Mukundra M. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Dipesh B.
| Notified on | 1 March 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Mukundra M.
| Notified on | 1 July 2016 |
| Ceased on | 1 March 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | -5 530 | -7 458 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 842 | 390 | 2 344 | 599 | 578 | 1 447 | 1 447 | 1 447 | |
| Current Assets | 650 | 931 | 482 | 255 323 | 28 463 | 14 734 | 50 863 | 50 863 | 50 863 |
| Debtors | 520 | 89 | 92 | 207 729 | 27 864 | 14 156 | 24 416 | 24 416 | 24 416 |
| Net Assets Liabilities | -5 141 | 3 552 | 2 467 | -589 | -589 | -589 | |||
| Other Debtors | 89 | 92 | 132 | 10 260 | 10 260 | 10 260 | |||
| Total Inventories | 45 250 | 25 000 | 25 000 | ||||||
| Cash Bank In Hand | 130 | 842 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | -5 630 | -7 558 | |||||||
| Shareholder Funds | -5 530 | -7 458 | |||||||
| Other | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Bank Borrowings Overdrafts | 20 093 | 11 867 | 50 000 | 50 000 | 50 000 | ||||
| Corporation Tax Payable | 2 039 | ||||||||
| Corporation Tax Recoverable | 254 | 254 | 254 | 254 | |||||
| Creditors | 8 389 | 9 706 | 260 464 | 20 093 | 12 267 | 50 000 | 50 000 | 50 000 | |
| Net Current Assets Liabilities | -5 530 | -7 458 | -9 224 | -5 141 | 23 645 | 2 467 | 49 411 | 49 411 | 49 411 |
| Other Creditors | 8 389 | 9 374 | 20 088 | 2 779 | 400 | 750 | 750 | 750 | |
| Profit Loss | -1 766 | 4 083 | 8 693 | -1 085 | -3 056 | ||||
| Trade Debtors Trade Receivables | 207 729 | 27 732 | 13 902 | 13 902 | 13 902 | 13 902 | |||
| Creditors Due Within One Year | 6 180 | 8 389 | |||||||
| Number Shares Allotted | 100 | 100 | |||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | ||||||
| Other Taxation Social Security Payable | 19 142 | 2 039 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Total Assets Less Current Liabilities | -5 530 | -7 458 | -9 224 | -5 141 | 23 645 | ||||
| Trade Creditors Trade Payables | 332 | 221 234 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Tuesday 28th February 2023 filed on: 8th, November 2023 |
accounts | Free Download (7 pages) |
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