Emerald Site Services Limited was dissolved on 2023-02-18.
Emerald Site Services was a private limited company that could have been found at 197 Kingston Road, Epsom, KT19 0AB, Surrey. Its full net worth was estimated to be approximately 3354 pounds, while the fixed assets the company owned totalled up to 7533 pounds. The company (officially started on 2009-04-28) was run by 2 directors.
Director William F. who was appointed on 01 September 2014.
Director Mark B. who was appointed on 10 December 2009.
The company was officially classified as "other building completion and finishing" (43390).
The last confirmation statement was sent on 2020-09-22 and last time the statutory accounts were sent was on 30 April 2021.
2016-02-10 was the date of the most recent annual return.
Office Address | 197 Kingston Road |
Town | Epsom |
Post code | KT19 0AB |
Country of origin | United Kingdom |
Registration Number | 06889779 |
Date of Incorporation | Tue, 28th Apr 2009 |
Date of Dissolution | Sat, 18th Feb 2023 |
Industry | Other building completion and finishing |
End of financial Year | 30th April |
Company age | 14 years old |
Account next due date | Tue, 31st Jan 2023 |
Account last made up date | Fri, 30th Apr 2021 |
Next confirmation statement due date | Wed, 6th Oct 2021 |
Last confirmation statement dated | Tue, 22nd Sep 2020 |
John B.
Notified on | 1 February 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 |
Net Worth | 3 354 | -93 055 | -74 634 | ||
Balance Sheet | |||||
Current Assets | 43 229 | 59 273 | 83 995 | 51 812 | 45 739 |
Cash Bank In Hand | 25 202 | 15 686 | |||
Debtors | 18 027 | 43 587 | 79 371 | ||
Net Assets Liabilities Including Pension Asset Liability | 3 354 | -93 055 | |||
Tangible Fixed Assets | 7 533 | 5 649 | 4 232 | ||
Intangible Fixed Assets | 5 649 | ||||
Reserves/Capital | |||||
Called Up Share Capital | 100 | 133 | 133 | ||
Profit Loss Account Reserve | 3 254 | -98 155 | -79 734 | ||
Shareholder Funds | 3 354 | -93 055 | -74 634 | ||
Other | |||||
Total Fixed Assets Cost Or Valuation | 16 566 | 16 566 | |||
Total Fixed Assets Depreciation | 9 033 | 10 917 | |||
Total Fixed Assets Depreciation Charge In Period | 1 884 | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 11 670 | ||||
Average Number Employees During Period | 5 | 5 | |||
Creditors | 162 861 | 85 962 | 57 144 | ||
Fixed Assets | 7 533 | 5 649 | 4 232 | 9 306 | 5 302 |
Net Current Assets Liabilities | -2 672 | -98 704 | -78 866 | -34 150 | -11 405 |
Total Assets Less Current Liabilities | 4 861 | -93 055 | -74 634 | -24 844 | -6 103 |
Creditors Due Within One Year Total Current Liabilities | 45 901 | 157 977 | |||
Provisions For Liabilities Charges | 1 507 | 0 | |||
Share Premium Account | 0 | 4 967 | 4 967 | ||
Tangible Fixed Assets Cost Or Valuation | 16 566 | 16 566 | |||
Tangible Fixed Assets Depreciation | 9 033 | 10 917 | 12 334 | ||
Tangible Fixed Assets Depreciation Charge For Period | 1 884 | ||||
Cash Bank | 15 686 | 4 624 | |||
Creditors Due Within One Year | 157 977 | 162 861 | |||
Number Shares Allotted | 133 | 133 | |||
Par Value Share | 1 | ||||
Share Capital Allotted Called Up Paid | -133 | -133 | |||
Tangible Fixed Assets Depreciation Charged In Period | 1 417 |
Type | Category | Free download | |
---|---|---|---|
GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 18th, February 2023 |
gazette | Free Download (1 page) |
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