Emerald Project Solutions started in year 2014 as Private Limited Company with registration number 08866427. The Emerald Project Solutions company has been functioning successfully for ten years now and its status is active. The firm's office is based in Bristol at 99 Abbey Road. Postal code: BS9 3QJ.
The company has 2 directors, namely Anthony M., Rebecca M.. Of them, Anthony M., Rebecca M. have been with the company the longest, being appointed on 29 January 2014. As of 23 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 99 Abbey Road |
| Office Address2 | Westbury On Trym |
| Town | Bristol |
| Post code | BS9 3QJ |
| Country of origin | United Kingdom |
| Registration Number | 08866427 |
| Date of Incorporation | Wed, 29th Jan 2014 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st January |
| Company age | 10 years old |
| Account next due date | Thu, 31st Oct 2024 (191 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Mon, 12th Feb 2024 (2024-02-12) |
| Last confirmation statement dated | Sun, 29th Jan 2023 |
Position: Director
Appointed: 29 January 2014
Position: Director
Appointed: 29 January 2014
The register of persons with significant control that own or control the company includes 2 names. As we established, there is Anthony M. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Rebecca M. This PSC owns 25-50% shares.
Anthony M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Rebecca M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | 29 517 | 29 466 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 40 619 | 54 857 | |||||||
| Cash Bank On Hand | 47 272 | 72 094 | 24 725 | 31 610 | 7 199 | 4 025 | 7 493 | ||
| Current Assets | 50 564 | 54 859 | 80 195 | 72 116 | 24 747 | 31 610 | 18 959 | 19 733 | 27 569 |
| Debtors | 9 943 | 2 | 32 923 | 32 943 | 22 | 11 760 | 15 708 | 20 076 | |
| Net Assets Liabilities | 22 109 | 16 104 | -12 873 | -19 286 | -32 643 | -10 706 | -1 372 | ||
| Other Debtors | 2 | 2 | 2 | ||||||
| Property Plant Equipment | 1 837 | 2 602 | 2 801 | 4 729 | 4 805 | 3 878 | 3 131 | 3 193 | |
| Stocks Inventory | 9 807 | ||||||||
| Tangible Fixed Assets | 1 323 | 1 837 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | 2 | |||||||
| Profit Loss Account Reserve | 29 515 | 29 464 | |||||||
| Shareholder Funds | 29 517 | 29 466 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 098 | 1 533 | 2 192 | 2 946 | 4 363 | 5 290 | 6 037 | 6 756 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 4 | 4 | ||
| Creditors | 60 194 | 58 281 | 41 450 | 54 788 | 54 743 | 32 975 | 31 527 | ||
| Creditors Due Within One Year | 22 370 | 27 230 | |||||||
| Debtors Due After One Year | -2 | -2 | |||||||
| Dividends Paid | 71 500 | 71 000 | 61 000 | 51 500 | 40 500 | 25 800 | 33 980 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 435 | 659 | 754 | 1 417 | 927 | 747 | 719 | ||
| Net Current Assets Liabilities | 28 194 | 27 629 | 20 001 | 13 835 | -16 703 | -23 178 | -35 784 | -13 242 | -3 958 |
| Nominal Value Shares Issued Specific Share Issue | 1 | 1 | |||||||
| Number Shares Allotted | 1 | 1 | |||||||
| Number Shares Issued Fully Paid | 10 | 10 | 10 | 10 | 10 | 10 | |||
| Number Shares Issued Specific Share Issue | 10 | ||||||||
| Other Creditors | 31 312 | 28 583 | |||||||
| Other Taxation Social Security Payable | 26 968 | 12 866 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss | 64 143 | 91 588 | 32 023 | 45 087 | 27 143 | 47 727 | 43 314 | ||
| Property Plant Equipment Gross Cost | 2 935 | 4 135 | 4 993 | 7 675 | 9 168 | 9 168 | 9 168 | 9 949 | |
| Provisions For Liabilities Balance Sheet Subtotal | 494 | 532 | 899 | 913 | 737 | 595 | 607 | ||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 1 984 | 951 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 984 | 2 935 | |||||||
| Tangible Fixed Assets Depreciation | 661 | 1 098 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 661 | 437 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 200 | 858 | 2 682 | 1 493 | 781 | ||||
| Total Assets Less Current Liabilities | 29 517 | 29 466 | 22 603 | 16 636 | -11 974 | -18 373 | -31 906 | -10 111 | -765 |
| Trade Creditors Trade Payables | 1 | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-01-29 filed on: 1st, February 2024 |
confirmation statement | Free Download (3 pages) |
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