Founded in 2015, Emerald Lawns, classified under reg no. 09748986 is an active company. Currently registered at Highgrove House DL11 7SJ, Richmond the company has been in the business for nine years. Its financial year was closed on December 31 and its latest financial statement was filed on 2022/12/31.
There is a single director in the firm at the moment - Peter M., appointed on 25 August 2015. In addition, a secretary was appointed - Jean M., appointed on 25 August 2015. As of 5 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Highgrove House |
| Office Address2 | Forcett |
| Town | Richmond |
| Post code | DL11 7SJ |
| Country of origin | United Kingdom |
| Registration Number | 09748986 |
| Date of Incorporation | Tue, 25th Aug 2015 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (148 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 11th Sep 2024 (2024-09-11) |
| Last confirmation statement dated | Mon, 28th Aug 2023 |
Position: Director
Appointed: 25 August 2015
Position: Secretary
Appointed: 25 August 2015
The register of persons with significant control that own or have control over the company includes 1 name. As BizStats established, there is Peter M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Peter M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | -42 764 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 274 | 1 432 | 43 | 305 | 23 750 | 28 606 | 988 |
| Current Assets | 15 099 | 14 645 | 14 968 | 8 049 | 35 515 | 38 432 | 28 204 |
| Debtors | 12 081 | 11 454 | 14 343 | 7 253 | 10 172 | 8 397 | 26 382 |
| Net Assets Liabilities | -42 764 | -49 023 | -76 587 | -92 716 | -75 524 | -62 709 | -48 996 |
| Property Plant Equipment | 17 713 | 9 783 | 5 352 | 2 320 | 951 | 831 | 4 530 |
| Total Inventories | 2 744 | 1 759 | 582 | 491 | 1 593 | 1 429 | 834 |
| Cash Bank In Hand | 274 | ||||||
| Intangible Fixed Assets | 249 629 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -42 764 | ||||||
| Other Debtors | 958 | 1 258 | |||||
| Stocks Inventory | 2 744 | ||||||
| Tangible Fixed Assets | 17 713 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | -42 864 | ||||||
| Shareholder Funds | -42 764 | ||||||
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 30 371 | 58 371 | 86 371 | 114 371 | 142 371 | 170 371 | 198 371 |
| Accumulated Depreciation Impairment Property Plant Equipment | 5 935 | 8 299 | 10 230 | 13 452 | 15 558 | 15 911 | 6 932 |
| Average Number Employees During Period | 6 | 8 | 5 | 4 | 4 | 5 | |
| Creditors | 206 111 | 171 380 | 147 222 | 121 756 | 148 079 | 112 673 | 78 602 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 695 | -1 386 | 9 724 | ||||
| Disposals Property Plant Equipment | 6 250 | -2 500 | 9 724 | ||||
| Fixed Assets | 267 342 | 231 412 | 198 981 | 167 949 | 138 580 | 110 460 | 86 159 |
| Increase From Amortisation Charge For Year Intangible Assets | 28 000 | 28 000 | 28 000 | 28 000 | 28 000 | 28 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 059 | 3 316 | 3 222 | 2 106 | 353 | 745 | |
| Intangible Assets | 249 629 | 221 629 | 193 629 | 165 629 | 137 629 | 109 629 | 81 629 |
| Intangible Assets Gross Cost | 280 000 | 280 000 | 280 000 | 280 000 | 280 000 | ||
| Net Current Assets Liabilities | -103 995 | -109 055 | -128 346 | -138 468 | -65 844 | -60 338 | -55 692 |
| Property Plant Equipment Gross Cost | 23 648 | 18 082 | 15 582 | 15 772 | 16 509 | 16 742 | 11 462 |
| Total Assets Less Current Liabilities | 163 347 | 122 357 | 70 635 | 29 481 | 72 736 | 50 122 | 30 467 |
| Amount Specific Advance Or Credit Directors | 23 111 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 23 111 | ||||||
| Bank Borrowings Overdrafts | 3 196 | 5 728 | |||||
| Creditors Due After One Year | 206 111 | ||||||
| Creditors Due Within One Year | 119 094 | ||||||
| Intangible Fixed Assets Additions | 280 000 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 30 371 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 30 371 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 280 000 | ||||||
| Number Shares Allotted | 100 | ||||||
| Number Shares Issued Fully Paid | 100 | ||||||
| Other Creditors | 206 111 | 171 380 | |||||
| Other Taxation Social Security Payable | 8 180 | 13 512 | |||||
| Par Value Share | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Additions | 23 648 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 23 648 | ||||||
| Tangible Fixed Assets Depreciation | 5 935 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 5 935 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 684 | 190 | 737 | 233 | 4 444 | ||
| Trade Creditors Trade Payables | 1 740 | 6 000 | |||||
| Trade Debtors Trade Receivables | 11 123 | 10 196 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 441 | 181 | 158 | 861 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/08/28 filed on: 30th, August 2023 |
confirmation statement | Free Download (3 pages) |
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