Emerald Dove Projects Limited in Colchester, CO6 1RY

Description

Data updated on: 01-11-2023

Emerald Dove Projects came into being in 2011 as a company enlisted under no 07831844, located at CO6 1RY Colchester at Unit 3 Upp Hall Farm Salmons Lane. This company has been in business for 13 years and its last known status is active. The enterprise's SIC and NACE codes are 62020 - Information technology consultancy activities. Its latest annual accounts cover the period up to Wednesday 30th November 2022 and the most current annual confirmation statement was submitted on Wednesday 2nd November 2022.

Since 2011-11-02, the following company has only had an individual director: Michelle D. who has been presiding over it for 13 years.

Michelle D. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	36 376	11 936	6 094

Balance Sheet
Cash Bank On Hand			11 603	5 649	27 739	46 541	30 934	22 027	7 972
Current Assets	49 142	14 402	11 805	5 851	36 649	62 381	31 510	23 275	8 376
Debtors		1 560	202	202	16 060	15 840	576	1 248	404
Net Assets Liabilities			6 095	141	19 882	39 870	10 817	7 192	2 917
Other Debtors				202	7 150
Cash Bank In Hand	49 142	12 842	11 603
Net Assets Liabilities Including Pension Asset Liability	36 376	11 936	6 094
Tangible Fixed Assets	550

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	36 375	11 935	6 093
Shareholder Funds	36 376	11 936	6 094

Other Financial Data
Accrued Liabilities				500	1 330
Accrued Liabilities Not Expressed Within Creditors Subtotal			-500	-500	-1 330	-1 000	-1 000	-1 000	-1 000
Average Number Employees During Period						1	1	1	1
Creditors			5 210	5 710	23 917	21 511	19 693	15 083	4 459
Dividend Per Share Interim			5 000	5 000	28 500	29 500	26 500	1 900	1 900
Number Shares Issued Fully Paid			1	1	1	1	1	1	1
Other Creditors				5 210	18 462
Par Value Share		1	1	1	1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					7 150
Taxation Social Security Payable					4 125
Total Assets Less Current Liabilities			6 595	641	21 212	40 870	11 817	8 192	3 917
Trade Debtors Trade Receivables					8 910
Amount Specific Advance Or Credit Directors			-5 211	-5 211	-7 299	-2 004	-16 178	-13 480	-4 461
Amount Specific Advance Or Credit Made In Period Directors						6 600	55 689	5 848	11 000
Amount Specific Advance Or Credit Repaid In Period Directors			-5 000		-2 089	-1 305	-69 863	-3 150	-1 981
Director Remuneration					1 404	8 560	5 259
Creditors Due Within One Year	13 316	2 466	5 711
Fixed Assets	550
Net Current Assets Liabilities	35 826	11 936
Number Shares Allotted	1	1	1
Value Shares Allotted	1	1	1

Company staff

Michelle D.

Role: Director

Appointed: 02 November 2011

Latest update: 11 January 2024

People with significant control

Michelle D.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	16 November 2023
Confirmation statement last made up date	02 November 2022

Annual Accounts 1 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	1 August 2016
Annual Accounts 29 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	29 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Emerald Dove Projects Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michelle D.

People with significant control

Michelle D.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode