Emerald Films Limited in Glasgow, G41 1HJ

Description

Data updated on: 01-11-2023

The firm referred to as Emerald Films was founded on Thursday 7th November 1996 as a Private Limited Company. The firm's head office could be gotten hold of in Glasgow on 89 Seaward Street. Should you need to contact the business by post, its area code is G41 1HJ. The company registration number for Emerald Films Limited is SC169629. The firm's declared SIC number is 59120 meaning Motion picture, video and television programme post-production activities. 2022-03-31 is the last time when company accounts were filed.

There's 1 director currently managing this particular business, namely Carol D. who has been utilizing the director's duties for twenty eight years. Since Thursday 7th November 1996 Aileen D., had been managing the business until the resignation two years ago.

Executives who control the firm include: Aileen D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Carol D. 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-71 052	-100 591	-74 214	-73 115	-74 764	-79 451

Balance Sheet
Current Assets	39	531	33 443	78 751	103 751	106 392	138 518	100 604	101 326	101 458	110 547	101 887	101 793
Net Assets Liabilities						-79 451	-83 515	-93 669	-95 298	-96 418	-102 335	-96 466	-97 670
Cash Bank In Hand	39	51	645	26	8 504
Cash Bank On Hand							844
Debtors	0	480	32 798	78 725	95 247	106 392	137 674
Net Assets Liabilities Including Pension Asset Liability	-71 052	-100 591	-74 214	-73 115	-74 764	-79 451
Other Debtors						106 392	137 674
Property Plant Equipment						464	394
Tangible Fixed Assets	100	85	72	61	546	464

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-71 152	-100 691	-74 314	-73 215	-74 864	-79 551
Shareholder Funds	-71 052	-100 591	-74 214	-73 115	-74 764	-79 451

Other Financial Data
Average Number Employees During Period						2	2				2	2	2
Creditors						66 892	66 892	66 892	66 892	66 892	84 895	88 013	88 013
Fixed Assets	100	85					394	335	285	242	206	175	149
Net Current Assets Liabilities	-7 260	-33 784	-7 394	-6 284	-8 418	-13 023	-17 017	-27 112	-28 691	-29 768	-17 646	-8 628	-9 806
Total Assets Less Current Liabilities	-7 160	-33 699	-7 322	-6 223	-7 872	-12 559	-16 623	-26 777	-28 406	-29 526	-17 440	-8 453	-9 657
Accumulated Depreciation Impairment Property Plant Equipment						918	988
Bank Borrowings Overdrafts						11
Creditors Due After One Year		66 892	66 892	66 892	66 892	66 892
Creditors Due Within One Year		34 315	40 837	85 035	112 169	119 415
Increase From Depreciation Charge For Year Property Plant Equipment							70
Number Shares Allotted			100	100	100	100
Other Creditors						66 892	66 892
Other Taxation Social Security Payable						8 224	13 691
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						1 382
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions					581
Tangible Fixed Assets Cost Or Valuation	801	801	801	801	1 382
Tangible Fixed Assets Depreciation	701	716	729	740	836	918
Tangible Fixed Assets Depreciation Charged In Period			13	11	96	82
Creditors Due After One Year Total Noncurrent Liabilities	63 892	66 892
Creditors Due Within One Year Total Current Liabilities	7 299	34 315
Tangible Fixed Assets Depreciation Charge For Period		15

Company staff

Carol D.

Role: Director

Appointed: 07 November 1996

Latest update: 23 March 2024

Leigh F.

Role: Nominee Secretary

Appointed: 07 November 1996

Resigned: 07 November 1996

Latest update: 23 March 2024

Anne D.

Role: Secretary

Appointed: 07 November 1996

Resigned: 27 June 2022

Latest update: 23 March 2024

Aileen D.

Role: Director

Appointed: 07 November 1996

Resigned: 27 June 2022

Latest update: 23 March 2024

People with significant control

Aileen D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Carol D.

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 November 2023
Confirmation statement last made up date	07 November 2022

Annual Accounts 18 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	18 December 2014
Annual Accounts 26 January 2016
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	26 January 2016
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts 28 January 2014
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	28 January 2014

Emerald Films Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carol D.

Leigh F.

Anne D.

Aileen D.

People with significant control

Aileen D.

Carol D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Emerald Films Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carol D.

Leigh F.

Anne D.

Aileen D.

People with significant control

Aileen D.

Carol D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

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HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016