Emerald Company (UK) Limited in London, W1K 7JF

Description

Data updated on: 01-11-2023

Emerald Company (UK) Limited has been prospering on the local market for at least 11 years. Started with Companies House Reg No. 08514244 in the year 2013, the company is registered at 111 Park Street, London W1K 7JF. This firm has a history in name changes. Previously this company had two different names. Up till 2016 this company was run as Advantage Advisory (UK) and up to that point the official company name was Advantage Advisory Service (UK). The firm's Standard Industrial Classification Code is 66190: Activities auxiliary to financial intermediation n.e.c.. Emerald Company (UK) Ltd reported its account information for the period up to 2022-05-31. The latest confirmation statement was filed on 2023-05-02.

In order to be able to match the demands of the customers, the following company is continually being guided by a group of two directors who are Raul D. and N'Gunu T.. Their outstanding services have been of cardinal importance to this specific company since October 2020.

N'Gunu T. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
Emerald Company (UK) Limited 2016-04-06
Advantage Advisory (UK) Ltd 2014-05-16
Advantage Advisory Service (UK) Ltd 2013-05-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency
Net Worth	391 355	-7 614

Balance Sheet
Cash Bank On Hand		14 720	388 740	9 216	19 258	223 300
Current Assets		157 479	489 027	207 572	172 540	305 176	37 297
Debtors	196 421	142 759	100 287	198 356	153 282	81 876	37 297	38 783
Net Assets Liabilities		-7 614	446 315	112 462	-189 272	-199 023	-399 465	-406 895
Other Debtors		121 983	74 245	119 317	74 243	72 469	37 297	38 783
Property Plant Equipment		94 899	43 137	18 927	1 366	277	1	1
Intangible Fixed Assets	149 218
Tangible Fixed Assets	149 218	94 899

Capital & Reserves
Called Up Share Capital	10 000	10 000
Profit Loss Account Reserve	381 355	-17 614
Shareholder Funds	391 355	-7 614

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		145 099	200 232	225 430	242 991	244 080	244 356	244 356
Additions Other Than Through Business Combinations Property Plant Equipment			3 371	988
Average Number Employees During Period		2	2	3	3	2	2
Corporation Tax Payable			52 365
Creditors		259 992	85 849	44 037	18 178	56 526	21 626	30 542
Depreciation Rate Used For Property Plant Equipment			25	25	25	25	25	25
Increase From Depreciation Charge For Year Property Plant Equipment			55 133	25 198	17 561	1 089	276
Net Current Assets Liabilities	256 264	-102 513	403 178	163 535	154 362	248 650	15 671	8 241
Other Creditors		248 264	27 365	24 267	14 256	19 902	13 466	25 742
Other Taxation Social Security Payable		6 683	1 607	2 427	3 150	1 851
Property Plant Equipment Gross Cost		239 998	243 369	244 357	244 357	244 357	244 357	244 357
Total Assets Less Current Liabilities	405 482	-7 614	446 315	182 462	155 728	248 927	15 672	8 242
Trade Creditors Trade Payables		5 045	4 512	17 343	772	34 773	8 160	4 800
Trade Debtors Trade Receivables		20 776	26 042	79 039	79 039	9 407
Cash Bank	332 469	14 720
Creditors Due Within One Year	272 626	259 992
Net Assets Liability Excluding Pension Asset Liability	391 355	-7 614
Number Shares Allotted	10 000	10 000
Par Value Share		1
Provisions For Liabilities Charges	14 127
Share Capital Allotted Called Up Paid	-10 000	-10 000
Tangible Fixed Assets Depreciation	90 780	145 099
Tangible Fixed Assets Depreciation Charged In Period		54 319

Company staff

Raul D.

Role: Director

Appointed: 20 October 2020

Latest update: 5 March 2024

N'Gunu T.

Role: Director

Appointed: 02 May 2013

Latest update: 5 March 2024

People with significant control

N'Gunu T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	16 May 2024
Confirmation statement last made up date	02 May 2023

Annual Accounts 24 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	24 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022

Emerald Company (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Raul D.

N'Gunu T.

People with significant control

N'Gunu T.

Accounts Documents

Company filings

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