Founded in 2015, Emerald Power And Energy Facilities Services, classified under reg no. 09654734 is an active company. Currently registered at Ground Floor Southway House CO2 7BA, Colchester the company has been in the business for 9 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on 2022-06-30.
There is a single director in the company at the moment - Michael G., appointed on 21 April 2016. In addition, a secretary was appointed - Kim G., appointed on 6 November 2019. As of 29 March 2024, there was 1 ex director - Kim G.. There were no ex secretaries.
Office Address | Ground Floor Southway House |
Office Address2 | 29 Southway |
Town | Colchester |
Post code | CO2 7BA |
Country of origin | United Kingdom |
Registration Number | 09654734 |
Date of Incorporation | Wed, 24th Jun 2015 |
Industry | Combined facilities support activities |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Sun, 31st Mar 2024 (2 days left) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sun, 5th May 2024 (2024-05-05) |
Last confirmation statement dated | Fri, 21st Apr 2023 |
The register of PSCs that own or have control over the company includes 2 names. As we researched, there is Michael G. This PSC and has 75,01-100% shares. Another entity in the PSC register is Kim G. This PSC has significiant influence or control over the company,.
Michael G.
Notified on | 21 April 2017 |
Nature of control: |
75,01-100% shares |
Kim G.
Notified on | 21 April 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | -280 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 12 141 | |||||||
Cash Bank On Hand | 12 141 | 10 152 | 60 827 | 8 127 | 14 175 | 5 139 | 1 508 | 2 897 |
Current Assets | 27 535 | 76 383 | 84 672 | 53 074 | 28 232 | 27 539 | 29 081 | 109 852 |
Debtors | 17 611 | 66 231 | 23 845 | 44 947 | 14 057 | 22 400 | 27 573 | 106 955 |
Net Assets Liabilities | 8 848 | 26 430 | 26 819 | 31 367 | 3 861 | 18 | 99 | 35 420 |
Other Debtors | 13 508 | 8 562 | 6 020 | 1 262 | 2 937 | 11 789 | 15 989 | 3 594 |
Property Plant Equipment | 220 | 165 | 950 | 2 360 | 2 901 | 2 176 | 3 521 | |
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | -281 | |||||||
Shareholder Funds | -280 | |||||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 9 771 | |||||||
Amount Specific Advance Or Credit Made In Period Directors | 9 771 | 4 562 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 14 333 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 50 | 105 | 252 | 645 | 1 270 | 1 995 | 2 725 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Creditors | 20 904 | 50 131 | 57 987 | 22 476 | 26 283 | 29 871 | 30 607 | 77 284 |
Creditors Due Within One Year | 27 815 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 50 | 55 | 147 | 393 | 625 | 725 | 730 | |
Net Current Assets Liabilities | -280 | 26 252 | 26 685 | 30 598 | 1 949 | -2 332 | -1 526 | 32 568 |
Number Shares Allotted | 1 | |||||||
Other Creditors | 1 555 | 3 156 | 9 114 | 1 711 | 1 747 | 1 795 | 2 275 | 2 476 |
Other Taxation Social Security Payable | 17 226 | 46 977 | 48 872 | 20 765 | 4 397 | 3 809 | 6 886 | 42 473 |
Par Value Share | 1 | |||||||
Property Plant Equipment Gross Cost | 270 | 270 | 1 202 | 3 005 | 4 171 | 4 171 | 6 246 | |
Provisions For Liabilities Balance Sheet Subtotal | 42 | 31 | 181 | 448 | 551 | 551 | 669 | |
Share Capital Allotted Called Up Paid | 1 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 270 | 932 | 1 803 | 1 166 | 2 075 | |||
Total Assets Less Current Liabilities | -280 | 26 472 | 26 850 | 31 548 | 4 309 | 569 | 650 | 36 089 |
Trade Creditors Trade Payables | 2 123 | -2 | 1 | 20 139 | 24 267 | 21 446 | 32 335 | |
Trade Debtors Trade Receivables | 4 103 | 57 669 | 17 825 | 43 685 | 11 120 | 10 611 | 11 584 | 103 361 |
Advances Credits Directors | 10 032 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2022-06-30 filed on: 29th, June 2023 |
accounts | Free Download (8 pages) |
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