Emerald Upholstery Limited in Blackburn LANCASHIRE

Emerald Upholstery Limited LANCASHIRE

Emerald Upholstery started in year 2000 as Private Limited Company with registration number 03975941. The Emerald Upholstery company has been functioning successfully for 24 years now and its status is active. The firm's office is based in Lancashire at Daisy Street. Postal code: BB1 5EH.

There is a single director in the firm at the moment - Riaz M., appointed on 18 April 2000. In addition, a secretary was appointed - Shamim M., appointed on 18 April 2000. As of 26 April 2024, our data shows no information about any ex officers on these positions.

Emerald Upholstery Limited Address / Contact

Office Address	Daisy Street
Office Address2	Blackburn
Town	Lancashire
Post code	BB1 5EH
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03975941
Date of Incorporation	Tue, 18th Apr 2000
Industry	Manufacture of other furniture
End of financial Year	30th April
Company age	24 years old
Account next due date	Wed, 31st Jan 2024 (86 days after)
Account last made up date	Sat, 30th Apr 2022
Next confirmation statement due date	Thu, 2nd May 2024 (2024-05-02)
Last confirmation statement dated	Tue, 18th Apr 2023

Company staff

Shamim M.

Position: Secretary

Appointed: 18 April 2000

Riaz M.

Position: Director

Appointed: 18 April 2000

Hallmark Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 18 April 2000

Resigned: 18 April 2000

Hallmark Registrars Limited

Position: Nominee Director

Appointed: 18 April 2000

Resigned: 18 April 2000

People with significant control

The register of PSCs who own or have control over the company consists of 1 name. As we established, there is Riaz M. The abovementioned PSC has significiant influence or control over this company,.

Riaz M.

Notified on	6 April 2016
Nature of control:	significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Net Worth	25 071	14 872		1 332	-121 950	-86 694	-66 433

Balance Sheet
Cash Bank On Hand											8 571	154 578
Current Assets	186 446	188 211	194 672	227 345	144 576	144 576	140 076	229 326	229 326	168 837	150 222	314 053
Debtors	84 454	73 242	70 674	110 695	55 071				121 404	88 837	60 195	95 257
Net Assets Liabilities							148 689	148 689	130 857	-121 129	-108 437	7 343
Property Plant Equipment									3 420	2 736	2 189	7 144
Total Inventories									80 000	80 000	81 456	64 218
Cash Bank In Hand	1 992	14 969	8 998	1 650	6 503	64 576
Intangible Fixed Assets	35 000	35 000	31 500	28 000	24 500	24 500
Net Assets Liabilities Including Pension Asset Liability	25 071	14 872	1 470	1 332	-86 694	-66 433	-66 433
Stocks Inventory	100 000	100 000	115 000	115 000	80 000	80 000
Tangible Fixed Assets	15 425	12 481	6 891	5 652	5 652	4 635

Reserves/Capital
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	24 071	13 872	470	332	-122 950	-87 694
Shareholder Funds	25 071	14 872		1 332	-121 950	-86 694	-66 433

Other
Accumulated Amortisation Impairment Intangible Assets									24 500	28 000	31 500	35 000
Accumulated Depreciation Impairment Property Plant Equipment									12 746	13 430	13 977	15 763
Additions Other Than Through Business Combinations Property Plant Equipment												6 741
Bank Borrowings											50 000	45 260
Bank Borrowings Overdrafts									10 312	10 900	5 636
Creditors							341 384	341 384	378 458	299 702	214 348	268 594
Fixed Assets	50 425	47 481	38 391	33 652	29 135	24 780	24 780	22 844	18 275	9 736	5 689	7 144
Increase From Amortisation Charge For Year Intangible Assets										3 500	3 500	3 500
Increase From Depreciation Charge For Year Property Plant Equipment										684	547	1 786
Intangible Assets									10 500	7 000	3 500
Intangible Assets Gross Cost									35 000	35 000	35 000	35 000
Loans From Directors									63 617	63 617	63 617	62 617
Net Current Assets Liabilities	-24 416	-32 609	-36 921	-32 320	-115 829	-115 829	-91 213	171 533	229 326	-130 865	-64 126	45 459
Other Creditors									141 342	135 681	13 906	22 794
Property Plant Equipment Gross Cost									16 166	16 166	16 166	22 907
Taxation Social Security Payable									17 018	12 819	1 049	5 163
Total Assets Less Current Liabilities	26 009	14 872		1 332	-86 694	-66 433	-66 433	148 689	247 601	-121 129	-58 437	52 603
Trade Creditors Trade Payables									104 444	76 685	125 857	169 239
Trade Debtors Trade Receivables									121 404	88 837	60 195	95 257
Value-added Tax Payable											4 283	8 781
Creditors Due After One Year Total Noncurrent Liabilities	938
Creditors Due Within One Year Total Current Liabilities	210 862	220 820
Intangible Fixed Assets Cost Or Valuation	35 000	35 000	35 000	35 000	35 000	24 500
Tangible Fixed Assets Additions		176	6 310
Tangible Fixed Assets Cost Or Valuation	38 384	38 560	13 266	13 266	4 635	4 635
Tangible Fixed Assets Depreciation	22 959	26 079	6 375	7 614	7 614
Tangible Fixed Assets Depreciation Charge For Period		3 120
Capital Employed		14 872	1 470	1 332
Creditors Due Within One Year		220 820	231 593	259 665	293 676	231 289	231 289
Intangible Fixed Assets Aggregate Amortisation Impairment			3 500	7 000	10 500
Intangible Fixed Assets Amortisation Charged In Period				3 500	3 500
Number Shares Allotted			1 000	1 000
Par Value Share			1	1
Share Capital Allotted Called Up Paid		1 000	1 000	1 000
Tangible Fixed Assets Depreciation Charged In Period			1 723	1 239
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			21 427
Tangible Fixed Assets Disposals			31 604

Company filings

Filing category

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AA	Total exemption full company accounts data drawn up to Sat, 30th Apr 2022 filed on: 30th, August 2022	accounts	Free Download (7 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to Sat, 30th Apr 2022 filed on: 30th, August 2022	accounts	Free Download (7 pages)
AA	Total exemption full company accounts data drawn up to Fri, 30th Apr 2021 filed on: 26th, May 2022	accounts	Free Download (7 pages)
AA	Total exemption full company accounts data drawn up to Thu, 30th Apr 2020 filed on: 24th, March 2021	accounts	Free Download (7 pages)
AAMD	Amended total exemption full company accounts data drawn up to Tue, 30th Apr 2019 filed on: 1st, March 2021	accounts	Free Download (5 pages)
AA	Micro company financial statements for the year ending on Tue, 30th Apr 2019 filed on: 31st, January 2020	accounts	Free Download (2 pages)
AA	Micro company financial statements for the year ending on Mon, 30th Apr 2018 filed on: 31st, January 2019	accounts	Free Download (2 pages)
AA	Micro company financial statements for the year ending on Sun, 30th Apr 2017 filed on: 31st, January 2018	accounts	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 30th Apr 2016 filed on: 31st, January 2017	accounts	Free Download (4 pages)
AR01	Annual return drawn up to Mon, 18th Apr 2016 with full list of members filed on: 6th, May 2016	annual return	Free Download (4 pages)
SH01	Capital declared on Fri, 6th May 2016: 1000.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to Thu, 30th Apr 2015 filed on: 29th, January 2016	accounts	Free Download (4 pages)
AR01	Annual return drawn up to Sat, 18th Apr 2015 with full list of members filed on: 5th, May 2015	annual return	Free Download (4 pages)
SH01	Capital declared on Tue, 5th May 2015: 1000.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to Wed, 30th Apr 2014 filed on: 29th, January 2015	accounts	Free Download (4 pages)
AR01	Annual return drawn up to Fri, 18th Apr 2014 with full list of members filed on: 2nd, May 2014	annual return	Free Download (4 pages)
SH01	Capital declared on Fri, 2nd May 2014: 1000.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to Tue, 30th Apr 2013 filed on: 13th, January 2014	accounts	Free Download (4 pages)
AR01	Annual return drawn up to Thu, 18th Apr 2013 with full list of members filed on: 25th, April 2013	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 30th Apr 2012 filed on: 3rd, January 2013	accounts	Free Download (4 pages)
AR01	Annual return drawn up to Wed, 18th Apr 2012 with full list of members filed on: 9th, May 2012	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 30th Apr 2011 filed on: 31st, January 2012	accounts	Free Download (4 pages)
AR01	Annual return drawn up to Mon, 18th Apr 2011 with full list of members filed on: 19th, April 2011	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 30th Apr 2010 filed on: 27th, January 2011	accounts	Free Download (4 pages)
AR01	Annual return drawn up to Sun, 18th Apr 2010 with full list of members filed on: 2nd, July 2010	annual return	Free Download (4 pages)
AA	Total exemption full company accounts data drawn up to Thu, 30th Apr 2009 filed on: 12th, February 2010	accounts	Free Download (11 pages)
363a	Annual return up to Sat, 16th May 2009 with shareholders record filed on: 16th, May 2009	annual return	Free Download (6 pages)
AA	Partial exemption accounts for the period ending Wed, 30th Apr 2008 filed on: 31st, January 2009	accounts	Free Download (11 pages)
363a	Annual return up to Fri, 19th Sep 2008 with shareholders record filed on: 19th, September 2008	annual return	Free Download (6 pages)
AA	Dormant company accounts made up to Mon, 30th Apr 2007 filed on: 19th, September 2008	accounts	Free Download (1 page)
363s	Annual return up to Fri, 27th Apr 2007 with shareholders record filed on: 27th, April 2007	annual return	Free Download (6 pages)
363s	Annual return up to Fri, 27th Apr 2007 with shareholders record filed on: 27th, April 2007	annual return	Free Download (6 pages)
AA	Dormant company accounts made up to Sun, 30th Apr 2006 filed on: 31st, March 2007	accounts	Free Download (2 pages)
AA	Dormant company accounts made up to Sun, 30th Apr 2006 filed on: 31st, March 2007	accounts	Free Download (2 pages)
363s	Annual return up to Thu, 13th Apr 2006 with shareholders record filed on: 13th, April 2006	annual return	Free Download (6 pages)
363s	Annual return up to Thu, 13th Apr 2006 with shareholders record filed on: 13th, April 2006	annual return	Free Download (6 pages)
AA	Dormant company accounts made up to Sat, 30th Apr 2005 filed on: 28th, November 2005	accounts	Free Download (1 page)
AA	Dormant company accounts made up to Sat, 30th Apr 2005 filed on: 28th, November 2005	accounts	Free Download (1 page)
363s	Annual return up to Wed, 18th May 2005 with shareholders record filed on: 18th, May 2005	annual return	Free Download (6 pages)
363s	Annual return up to Wed, 18th May 2005 with shareholders record filed on: 18th, May 2005	annual return	Free Download (6 pages)
AA	Dormant company accounts made up to Fri, 30th Apr 2004 filed on: 23rd, March 2005	accounts	Free Download (1 page)
AA	Dormant company accounts made up to Fri, 30th Apr 2004 filed on: 23rd, March 2005	accounts	Free Download (1 page)
363s	Annual return up to Wed, 26th May 2004 with shareholders record filed on: 26th, May 2004	annual return	Free Download (6 pages)
363s	Annual return up to Wed, 26th May 2004 with shareholders record filed on: 26th, May 2004	annual return	Free Download (6 pages)
AAMD	Revised accounts made up to Mon, 30th Apr 2001 filed on: 25th, February 2004	accounts	Free Download (1 page)
AAMD	Revised accounts made up to Mon, 30th Apr 2001 filed on: 25th, February 2004	accounts	Free Download (1 page)
AAMD	Revised accounts made up to Tue, 30th Apr 2002 filed on: 25th, February 2004	accounts	Free Download (1 page)
AA	Dormant company accounts made up to Wed, 30th Apr 2003 filed on: 25th, February 2004	accounts	Free Download (1 page)
AA	Dormant company accounts made up to Wed, 30th Apr 2003 filed on: 25th, February 2004	accounts	Free Download (1 page)
AAMD	Revised accounts made up to Tue, 30th Apr 2002 filed on: 25th, February 2004	accounts	Free Download (1 page)
363s	Annual return up to Tue, 6th May 2003 with shareholders record filed on: 6th, May 2003	annual return	Free Download (6 pages)
363s	Annual return up to Tue, 6th May 2003 with shareholders record filed on: 6th, May 2003	annual return	Free Download (6 pages)
363(288)	Tue, 6th May 2003 Annual return (Secretary's particulars changed;director's particulars changed)	annual return
AA	Dormant company accounts made up to Tue, 30th Apr 2002 filed on: 21st, February 2003	accounts	Free Download (1 page)
AA	Dormant company accounts made up to Tue, 30th Apr 2002 filed on: 21st, February 2003	accounts	Free Download (1 page)
363s	Annual return up to Wed, 1st May 2002 with shareholders record filed on: 1st, May 2002	annual return	Free Download (6 pages)
363s	Annual return up to Wed, 1st May 2002 with shareholders record filed on: 1st, May 2002	annual return	Free Download (6 pages)
AA	Dormant company accounts made up to Mon, 30th Apr 2001 filed on: 21st, March 2002	accounts	Free Download (2 pages)
AA	Dormant company accounts made up to Mon, 30th Apr 2001 filed on: 21st, March 2002	accounts	Free Download (2 pages)
363s	Annual return up to Wed, 25th Jul 2001 with shareholders record filed on: 25th, July 2001	annual return	Free Download (6 pages)
363s	Annual return up to Wed, 25th Jul 2001 with shareholders record filed on: 25th, July 2001	annual return	Free Download (6 pages)

Emerald Upholstery Limited LANCASHIRE

Emerald Upholstery Limited Address / Contact

Company Information / Profile

Company staff

Shamim M.

Riaz M.

Hallmark Secretaries Limited

Hallmark Registrars Limited

People with significant control

Annual reports financial information

Company filings

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