Emerald Films Productions Limited in Manchester, M2 3NG

Description

Data updated on: 01-11-2023

Emerald Films Productions has been offering its services for 12 years. Registered under number 08258977, this company is classified as a Private Limited Company. You can contact the main office of the company during business times at the following location: 1st Floor 49 Peter Street, M2 3NG Manchester. This business's Standard Industrial Classification Code is 74203 and has the NACE code: Film processing. Emerald Films Productions Ltd reported its latest accounts for the financial year up to February 26, 2023. The latest confirmation statement was released on October 18, 2022.

The following company owes its well established position on the market and constant development to a group of two directors, namely Aileen D. and Carol D., who have been leading it since 2012.

Aileen D. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2015-02-28	2016-02-28	2017-02-27	2018-02-26	2019-02-26	2020-02-26	2021-02-26	2022-02-26	2023-02-26
Currency
Net Worth	122 517	115 335	108 310

Balance Sheet
Cash Bank On Hand			1 042		5
Current Assets	143 058	133 822	129 880	141 838	150 078	150 078	150 078	150 078	150 002	150 002
Debtors	140 940	133 009	128 838	141 838	150 073
Net Assets Liabilities					91 069	91 069	91 069	91 069	91 069	91 069
Other Debtors			128 838	141 838	150 073
Cash Bank In Hand	2 118	813	1 042
Net Assets Liabilities Including Pension Asset Liability	122 517	115 335	108 310

Capital & Reserves
Called Up Share Capital	1 500	1 500	1 500
Profit Loss Account Reserve	-28 833	-36 015	-43 040
Shareholder Funds	122 517	115 335	108 310

Other Financial Data
Average Number Employees During Period						2	2	2	2	2
Bank Borrowings Overdrafts				4
Called Up Share Capital Not Paid Not Expressed As Current Asset								75	75	75
Creditors			21 663	43 386	59 202	59 202	59 202	59 202	59 201	59 099
Fixed Assets	93	93	93		193	193	193	193	193	91
Investments Fixed Assets	93	93	93	193	193
Net Current Assets Liabilities	122 424	115 242	108 217	98 452	90 876	90 876	90 876	90 876	90 801	90 903
Number Shares Issued Fully Paid				1 500	1 500
Other Creditors			2 002	22 521	38 341
Par Value Share		1	1	1	1
Percentage Class Share Held In Subsidiary				100	100
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss			157
Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward			1 248	1 933	1 439
Total Assets Less Current Liabilities	122 517	115 335	108 310	98 645	91 069	91 069	91 069	91 069	91 069	91 069
Trade Creditors Trade Payables			19 661	20 861	20 861
Creditors Due Within One Year	20 634	18 580	21 663
Number Shares Allotted		1 500	1 500
Share Capital Allotted Called Up Paid	1 500	1 500	1 500
Share Premium Account	149 850	149 850	149 850
Amount Specific Advance Or Credit Directors	232	268

Company staff

Aileen D.

Role: Director

Appointed: 18 October 2012

Latest update: 29 March 2024

Carol D.

Role: Director

Appointed: 18 October 2012

Latest update: 29 March 2024

People with significant control

Aileen D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	26 November 2024
Account last made up date	26 February 2023
Confirmation statement next due date	01 November 2023
Confirmation statement last made up date	18 October 2022

Annual Accounts 27 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	27 November 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-27
Annual Accounts
Start Date For Period Covered By Report	2017-02-28
End Date For Period Covered By Report	2018-02-26
Annual Accounts
Start Date For Period Covered By Report	2018-02-27
End Date For Period Covered By Report	2019-02-26
Annual Accounts
Start Date For Period Covered By Report	2019-02-27
End Date For Period Covered By Report	2020-02-26
Annual Accounts
Start Date For Period Covered By Report	2020-02-27
End Date For Period Covered By Report	2021-02-26
Annual Accounts
Start Date For Period Covered By Report	2021-02-27
End Date For Period Covered By Report	2022-02-26
Annual Accounts
Start Date For Period Covered By Report	2022-02-27
End Date For Period Covered By Report	2023-02-26

Emerald Films Productions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aileen D.

Carol D.

Barbara K.

People with significant control

Aileen D.

Accounts Documents

Company filings

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