Emerald Reupholstery started in year 2015 as Private Limited Company with registration number 09576886. The Emerald Reupholstery company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Dursley at 4 April Close. Postal code: GL11 4HQ.
The company has one director. Lee W., appointed on 6 May 2015. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 4 April Close |
| Office Address2 | May Lane |
| Town | Dursley |
| Post code | GL11 4HQ |
| Country of origin | United Kingdom |
| Registration Number | 09576886 |
| Date of Incorporation | Wed, 6th May 2015 |
| Industry | Repair of furniture and home furnishings |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Thu, 29th Feb 2024 (67 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Mon, 20th May 2024 (2024-05-20) |
| Last confirmation statement dated | Sat, 6th May 2023 |
Position: Director
Appointed: 06 May 2015
The register of persons with significant control who own or control the company includes 1 name. As BizStats researched, there is Lee W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Lee W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | -2 148 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 10 126 | 10 994 | 11 313 | 11 070 | ||||
| Current Assets | 10 637 | 13 678 | 13 385 | 14 075 | 17 655 | 15 241 | 16 131 | 15 574 |
| Debtors | 510 | 2 184 | 1 572 | 3 015 | ||||
| Net Assets Liabilities | 4 997 | 9 421 | 7 920 | 10 289 | 10 701 | |||
| Other Debtors | 510 | 510 | 510 | 510 | ||||
| Property Plant Equipment | 299 | 149 | ||||||
| Total Inventories | 500 | 500 | 500 | |||||
| Cash Bank In Hand | 10 127 | |||||||
| Intangible Fixed Assets | 5 000 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -2 148 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 10 | |||||||
| Profit Loss Account Reserve | -2 158 | |||||||
| Shareholder Funds | -2 148 | |||||||
| Other | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 1 000 | 2 000 | 3 000 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 150 | 300 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
| Corporation Tax Payable | 3 960 | 3 865 | 3 247 | 4 347 | ||||
| Creditors | 17 784 | 15 203 | 14 068 | 11 737 | 9 744 | 7 321 | 5 842 | 4 873 |
| Dividends Paid On Shares | 3 000 | |||||||
| Fixed Assets | 5 000 | 4 000 | 3 299 | 2 149 | 1 000 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 1 000 | 1 000 | 1 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 150 | 150 | ||||||
| Intangible Assets | 5 000 | 4 000 | 3 000 | 2 000 | ||||
| Intangible Assets Gross Cost | 5 000 | 5 000 | 5 000 | |||||
| Net Current Assets Liabilities | -7 148 | -1 525 | -683 | 2 848 | 8 421 | 7 920 | 10 289 | 10 701 |
| Other Creditors | 13 824 | 11 228 | 10 107 | 6 583 | ||||
| Par Value Share | 1 | 1 | 1 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 510 | 510 | 510 | |||||
| Property Plant Equipment Gross Cost | 449 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 449 | |||||||
| Total Assets Less Current Liabilities | -2 148 | 2 475 | 2 616 | 4 997 | 9 421 | 7 920 | 10 289 | 10 701 |
| Trade Creditors Trade Payables | 110 | 714 | 807 | |||||
| Trade Debtors Trade Receivables | 1 674 | 1 062 | 2 505 | |||||
| Creditors Due Within One Year | 17 785 | |||||||
| Number Shares Allotted | 10 | |||||||
| Value Shares Allotted | 10 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Wednesday 31st May 2023 filed on: 30th, January 2024 |
accounts | Free Download (3 pages) |
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