Emerald Total Solutions started in year 2014 as Private Limited Company with registration number 09278168. The Emerald Total Solutions company has been functioning successfully for ten years now and its status is active. The firm's office is based in Pontefract at 2 The Orchard. Postal code: WF7 6BW.
At the moment there are 2 directors in the the company, namely Tilly-May C. and Nigel C.. In addition one secretary - Jacqueline C. - is with the firm. As of 21 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 2 The Orchard |
Office Address2 | Park Lane North Featherstone |
Town | Pontefract |
Post code | WF7 6BW |
Country of origin | United Kingdom |
Registration Number | 09278168 |
Date of Incorporation | Thu, 23rd Oct 2014 |
Industry | Information technology consultancy activities |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (142 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 6th Nov 2023 (2023-11-06) |
Last confirmation statement dated | Sun, 23rd Oct 2022 |
The list of PSCs that own or have control over the company consists of 1 name. As BizStats found, there is Nigel C. The abovementioned PSC and has 75,01-100% shares.
Nigel C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-12-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 15 867 | 12 219 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 15 983 | 22 539 | 19 507 | 24 023 | 24 990 | 32 843 | 33 697 | 27 731 | |
Net Assets Liabilities | 12 219 | 14 196 | 5 479 | 8 569 | 7 306 | 19 222 | 3 599 | 14 889 | |
Property Plant Equipment | 4 484 | 2 990 | 1 495 | ||||||
Cash Bank In Hand | 20 584 | 15 983 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 15 867 | 12 219 | |||||||
Tangible Fixed Assets | 5 979 | 4 484 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 15 767 | 12 119 | |||||||
Shareholder Funds | 15 867 | 12 219 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 488 | 4 982 | 6 477 | 7 972 | 7 972 | 7 972 | 7 972 | 7 972 | |
Administrative Expenses | 53 585 | 101 949 | |||||||
Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | 2 | 2 | ||
Bank Overdrafts | 22 112 | ||||||||
Creditors | 8 248 | 11 333 | 15 523 | 15 454 | 17 684 | 13 621 | 30 098 | 12 842 | |
Dividend Per Share Interim | 180 | 247 | |||||||
Dividends Paid | -21 500 | -24 000 | |||||||
Dividends Paid On Shares Interim | 18 000 | 24 679 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 494 | 1 495 | 1 495 | ||||||
Interest Payable Similar Charges Finance Costs | 68 | ||||||||
Net Current Assets Liabilities | 9 888 | 7 735 | 11 206 | 3 984 | 8 569 | ||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
Operating Profit Loss | 41 225 | 10 405 | |||||||
Other Creditors | 4 016 | 6 833 | |||||||
Other Interest Receivable Similar Income Finance Income | 29 | 5 | |||||||
Other Remaining Borrowings | 120 | 473 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Loss | 33 416 | 8 377 | |||||||
Profit Loss On Ordinary Activities Before Tax | 41 254 | 10 342 | |||||||
Property Plant Equipment Gross Cost | 7 972 | 7 972 | 7 972 | 7 972 | 7 972 | 7 972 | 7 972 | 7 972 | |
Taxation Social Security Payable | 4 112 | 4 027 | |||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 7 838 | 1 965 | |||||||
Total Borrowings | 120 | 473 | |||||||
Turnover Revenue | 94 810 | 112 354 | |||||||
Creditors Due Within One Year | 10 696 | 8 248 | |||||||
Fixed Assets | 5 979 | 4 484 | |||||||
Number Shares Allotted | 100 | 100 | |||||||
Value Shares Allotted | 100 | 100 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 13th, March 2024 |
accounts | Free Download (9 pages) |
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