Founded in 2014, Emotive Landscapes, classified under reg no. 09158480 is an active company. Currently registered at Manor Barn GL53 9PD, Cheltenham the company has been in the business for ten years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on 2022-08-31.
The company has one director. Guy J., appointed on 1 August 2014. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Manor Barn |
| Office Address2 | Elkstone |
| Town | Cheltenham |
| Post code | GL53 9PD |
| Country of origin | United Kingdom |
| Registration Number | 09158480 |
| Date of Incorporation | Fri, 1st Aug 2014 |
| Industry | Landscape service activities |
| End of financial Year | 31st August |
| Company age | 10 years old |
| Account next due date | Fri, 31st May 2024 (35 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Mon, 26th Aug 2024 (2024-08-26) |
| Last confirmation statement dated | Sat, 12th Aug 2023 |
Position: Director
Appointed: 01 August 2014
The register of persons with significant control who own or control the company includes 1 name. As we found, there is Guy J. The abovementioned PSC and has 75,01-100% shares.
Guy J.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Net Worth | -24 181 | -13 642 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 17 867 | 49 905 | |||||||
| Cash Bank On Hand | 49 905 | 65 533 | 57 151 | 69 302 | 53 063 | 109 252 | 233 135 | 245 369 | |
| Current Assets | 24 083 | 61 315 | 105 133 | 102 454 | 131 327 | 113 453 | 177 200 | 307 284 | 313 164 |
| Debtors | 3 216 | 2 635 | 14 511 | 4 066 | 38 025 | 30 390 | 42 948 | 49 062 | 51 441 |
| Intangible Fixed Assets | 80 000 | 40 000 | |||||||
| Net Assets Liabilities | 331 | 3 736 | 55 618 | 47 327 | 63 867 | 68 217 | 107 539 | ||
| Property Plant Equipment | 13 905 | 18 381 | 19 771 | 43 971 | 77 991 | 88 286 | |||
| Stocks Inventory | 3 000 | 8 775 | |||||||
| Total Inventories | 8 775 | 25 089 | 41 237 | 24 000 | 30 000 | 25 000 | 25 087 | 16 354 | |
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | -24 281 | -13 742 | |||||||
| Shareholder Funds | -24 181 | -13 642 | |||||||
| Other | |||||||||
| Accumulated Amortisation Impairment Intangible Assets | 80 000 | 120 000 | 120 000 | 120 000 | 120 000 | 120 000 | 120 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 419 | 3 311 | 7 821 | 12 221 | 21 292 | 40 326 | 62 824 | ||
| Average Number Employees During Period | 5 | 8 | 10 | 8 | 7 | 9 | 11 | ||
| Creditors | 114 957 | 118 707 | 113 606 | 91 723 | 101 742 | 46 077 | 157 811 | 142 123 | |
| Creditors Due Within One Year | 128 264 | 114 957 | |||||||
| Disposals Decrease In Amortisation Impairment Intangible Assets | 120 000 | ||||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 001 | 6 068 | 1 913 | ||||||
| Disposals Intangible Assets | 120 000 | ||||||||
| Disposals Property Plant Equipment | 13 741 | 15 600 | 3 518 | 29 396 | |||||
| Fixed Assets | 40 000 | 13 905 | 18 381 | 19 771 | 43 971 | 77 991 | 88 286 | 119 269 | |
| Increase From Amortisation Charge For Year Intangible Assets | 40 000 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 419 | 3 893 | 4 510 | 10 468 | 10 984 | 19 034 | 22 498 | ||
| Intangible Assets | 40 000 | ||||||||
| Intangible Assets Gross Cost | 120 000 | 120 000 | 120 000 | 120 000 | 120 000 | 120 000 | 120 000 | ||
| Intangible Fixed Assets Additions | 120 000 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 40 000 | 80 000 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 40 000 | 40 000 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 120 000 | ||||||||
| Net Current Assets Liabilities | -104 181 | -53 642 | -13 574 | -11 152 | 39 604 | 11 711 | 46 771 | 154 517 | 153 054 |
| Number Shares Allotted | 100 | 100 | |||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 15 324 | 21 692 | 27 592 | 56 192 | 99 283 | 128 612 | 182 093 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 3 493 | 3 757 | 8 355 | 14 818 | 16 775 | 22 661 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 15 324 | 20 109 | 5 900 | 44 200 | 46 609 | 58 725 | 53 481 | ||
| Total Assets Less Current Liabilities | -24 181 | -13 642 | 331 | 7 229 | 59 375 | 55 682 | 124 762 | 242 803 | 272 323 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-08-12 filed on: 22nd, September 2023 |
confirmation statement | Free Download (3 pages) |
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