Founded in 2012, Emerald Sales, classified under reg no. 08041808 is an active company. Currently registered at Old Hall Farm 19 Barnston Lane CH46 7TN, Wirral the company has been in the business for twelve years. Its financial year was closed on Wednesday 3rd April and its latest financial statement was filed on 3rd April 2022.
The firm has 2 directors, namely Lindsey M., Lee M.. Of them, Lee M. has been with the company the longest, being appointed on 23 April 2012 and Lindsey M. has been with the company for the least time - from 1 January 2018. As of 21 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Old Hall Farm 19 Barnston Lane |
| Office Address2 | Moreton |
| Town | Wirral |
| Post code | CH46 7TN |
| Country of origin | United Kingdom |
| Registration Number | 08041808 |
| Date of Incorporation | Mon, 23rd Apr 2012 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 3rd April |
| Company age | 12 years old |
| Account next due date | Wed, 3rd Jan 2024 (139 days after) |
| Account last made up date | Sun, 3rd Apr 2022 |
| Next confirmation statement due date | Mon, 8th Apr 2024 (2024-04-08) |
| Last confirmation statement dated | Sat, 25th Mar 2023 |
Position: Director
Appointed: 01 January 2018
Position: Director
Appointed: 23 April 2012
The register of persons with significant control who own or have control over the company consists of 1 name. As we researched, there is Lee M. The abovementioned PSC has significiant influence or control over the company,.
Lee M.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-03-28 | 2017-03-27 | 2018-04-05 | 2019-04-04 | 2020-04-03 | 2021-04-03 | 2022-04-03 |
| Net Worth | 1 | 1 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 60 | 393 928 | 675 850 | 150 555 | 381 365 | 638 759 | 168 931 | |
| Current Assets | 60 | 400 275 | 745 491 | 734 504 | 949 654 | 1 266 498 | 1 034 457 | |
| Debtors | 6 347 | 69 641 | 583 949 | 568 289 | 627 739 | 865 526 | ||
| Other Debtors | 4 882 | 4 588 | 78 685 | 106 994 | 101 402 | 102 474 | ||
| Net Assets Liabilities Including Pension Asset Liability | 1 | 1 | ||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 1 | 1 | ||||||
| Other | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 34 286 | 68 571 | 102 857 | 137 143 | ||||
| Creditors | 3 328 | 403 540 | 745 967 | 865 523 | 989 392 | 1 264 853 | 992 999 | |
| Increase From Amortisation Charge For Year Intangible Assets | 34 286 | 34 285 | 34 286 | 34 286 | ||||
| Intangible Assets | 137 143 | 102 858 | 68 572 | 34 286 | ||||
| Intangible Assets Gross Cost | 171 429 | 171 429 | 171 429 | |||||
| Net Current Assets Liabilities | -3 268 | -3 265 | -476 | -131 019 | -39 738 | 1 645 | 41 458 | |
| Other Creditors | 375 | 300 | 1 500 | 3 799 | 3 250 | 59 452 | 100 441 | |
| Other Taxation Social Security Payable | 94 357 | 624 948 | 857 590 | 734 288 | 1 145 894 | 856 156 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | -1 | |||||||
| Total Additions Including From Business Combinations Intangible Assets | 171 429 | |||||||
| Total Assets Less Current Liabilities | -3 268 | -3 265 | -476 | 6 124 | 63 120 | 70 217 | 75 744 | |
| Trade Creditors Trade Payables | 2 470 | 6 560 | 10 924 | 4 134 | 9 001 | 43 507 | 7 402 | |
| Trade Debtors Trade Receivables | 1 465 | 13 398 | 10 684 | 1 894 | 76 342 | 141 862 | ||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | ||||||
| Number Shares Allotted | 1 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Previous accounting period shortened to 2nd April 2023 filed on: 18th, December 2023 |
accounts | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy