Emerald Ancestors Limited in Bangor, BT20 3AA

Description

Data updated on: 01-11-2023

The moment this company was founded is October 26, 2007. Started under number NI066835, it operates as a Private Limited Company. You can reach the headquarters of this firm during business times at the following address: 34 Dufferin Avenue, BT20 3AA Bangor. This firm's SIC code is 82990 which means Other business support service activities not elsewhere classified. The business latest financial reports were submitted for the period up to 2022-08-31 and the most recent confirmation statement was filed on 2022-10-26.

Thus far, this particular business has only been overseen by one director: David S. who has been administering it for 17 years. In order to help the directors in their tasks, the abovementioned business has been utilizing the expertise of Irene S. as a secretary since 2007.

Executives with significant control over the firm are: Irene S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. David S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	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
Currency
Net Worth	44 762	33 140	12 169	1 609

Balance Sheet
Current Assets		39 643	20 883	23 694	9 629	12 649	23 416	23 501	27 438	30 226	30 634
Net Assets Liabilities				1 607	340	3 082	9 751	13 392	18 915	19 427	16 574
Cash Bank In Hand	57 855	39 643	19 066	23 466
Debtors			1 817	228
Net Assets Liabilities Including Pension Asset Liability	44 762	33 140	12 169	1 609
Tangible Fixed Assets	1 622	1 216	9 012	6 759

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	44 760	33 138	12 167	1 607
Shareholder Funds	44 762	33 140	12 169	1 609

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				-1 567	-1 403	-1 487	-1 290	-1 296	-1 320	-1 368	-1 440
Creditors				27 278	12 955	11 882	15 227	10 952	8 807	10 634	13 522
Fixed Assets	1 622	1 216	9 012	6 759	5 069	3 802	2 852	2 139	1 604	1 203	902
Net Current Assets Liabilities	43 140	31 924	3 157	-5 150	-3 326	767	8 189	12 549	18 631	19 592	17 112
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				228
Total Assets Less Current Liabilities				3 174	1 742	4 569	11 041	14 688	20 235	20 795	18 014
Creditors Due Within One Year	14 715	7 719	17 726	28 844
Number Shares Allotted	2	2	2	2
Par Value Share		1	1	1
Value Shares Allotted	2	2	2	2

Company staff

Irene S.

Role: Secretary

Appointed: 26 October 2007

Latest update: 30 January 2024

David S.

Role: Director

Appointed: 26 October 2007

Latest update: 30 January 2024

People with significant control

Irene S.

Notified on 15 February 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

David S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	09 November 2023
Confirmation statement last made up date	26 October 2022

Annual Accounts 27 November 2014
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	27 November 2014
Annual Accounts 16 December 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	16 December 2015
Annual Accounts 23 January 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	23 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-08-31
Annual Accounts
End Date For Period Covered By Report	2017-08-31

Emerald Ancestors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Irene S.

David S.

Cs Director Services Limited

C.s. Secretarial Services Ltd

People with significant control

Irene S.

David S.

Accounts Documents

Company filings

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