Emerald Dove Projects started in year 2011 as Private Limited Company with registration number 07831844. The Emerald Dove Projects company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Colchester at Unit 3 Upp Hall Farm Salmons Lane. Postal code: CO6 1RY.
The firm has one director. Michelle D., appointed on 2 November 2011. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 3 Upp Hall Farm Salmons Lane |
Office Address2 | Coggeshall |
Town | Colchester |
Post code | CO6 1RY |
Country of origin | United Kingdom |
Registration Number | 07831844 |
Date of Incorporation | Wed, 2nd Nov 2011 |
Industry | Information technology consultancy activities |
End of financial Year | 30th November |
Company age | 13 years old |
Account next due date | Sat, 31st Aug 2024 (128 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Thu, 16th Nov 2023 (2023-11-16) |
Last confirmation statement dated | Wed, 2nd Nov 2022 |
The list of PSCs who own or have control over the company includes 1 name. As BizStats identified, there is Michelle D. This PSC and has 75,01-100% shares.
Michelle D.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 36 376 | 11 936 | 6 094 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 11 603 | 5 649 | 27 739 | 46 541 | 30 934 | 22 027 | 7 972 | ||
Current Assets | 49 142 | 14 402 | 11 805 | 5 851 | 36 649 | 62 381 | 31 510 | 23 275 | 8 376 |
Debtors | 1 560 | 202 | 202 | 16 060 | 15 840 | 576 | 1 248 | 404 | |
Net Assets Liabilities | 6 095 | 141 | 19 882 | 39 870 | 10 817 | 7 192 | 2 917 | ||
Other Debtors | 202 | 7 150 | |||||||
Cash Bank In Hand | 49 142 | 12 842 | 11 603 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 36 376 | 11 936 | 6 094 | ||||||
Tangible Fixed Assets | 550 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | 1 | ||||||
Profit Loss Account Reserve | 36 375 | 11 935 | 6 093 | ||||||
Shareholder Funds | 36 376 | 11 936 | 6 094 | ||||||
Other | |||||||||
Accrued Liabilities | 500 | 1 330 | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -500 | -500 | -1 330 | -1 000 | -1 000 | -1 000 | -1 000 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
Creditors | 5 210 | 5 710 | 23 917 | 21 511 | 19 693 | 15 083 | 4 459 | ||
Dividend Per Share Interim | 5 000 | 5 000 | 28 500 | 29 500 | 26 500 | 1 900 | 1 900 | ||
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Other Creditors | 5 210 | 18 462 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 7 150 | ||||||||
Taxation Social Security Payable | 4 125 | ||||||||
Total Assets Less Current Liabilities | 6 595 | 641 | 21 212 | 40 870 | 11 817 | 8 192 | 3 917 | ||
Trade Debtors Trade Receivables | 8 910 | ||||||||
Amount Specific Advance Or Credit Directors | -5 211 | -5 211 | -7 299 | -2 004 | -16 178 | -13 480 | -4 461 | ||
Amount Specific Advance Or Credit Made In Period Directors | 6 600 | 55 689 | 5 848 | 11 000 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | -5 000 | -2 089 | -1 305 | -69 863 | -3 150 | -1 981 | |||
Director Remuneration | 1 404 | 8 560 | 5 259 | ||||||
Creditors Due Within One Year | 13 316 | 2 466 | 5 711 | ||||||
Fixed Assets | 550 | ||||||||
Net Current Assets Liabilities | 35 826 | 11 936 | |||||||
Number Shares Allotted | 1 | 1 | 1 | ||||||
Value Shares Allotted | 1 | 1 | 1 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 2023/11/02 filed on: 6th, November 2023 |
confirmation statement | Free Download (3 pages) |
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