Emerald Hill Limited in Leicester, LE1 6TE

Website

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www.emerald-hill.co.uk

Description

Data updated on: 01-11-2023

The Emerald Hill Limited company has been operating on the market for sixteen years, as it's been established in 2008. Started with Companies House Reg No. 06524220, Emerald Hill is a Private Limited Company located in 21 New Walk, Leicester LE1 6TE. The company's classified under the NACE and SIC code 82990 and their NACE code stands for Other business support service activities not elsewhere classified. 2022-03-31 is the last time company accounts were reported.

In this specific company, the full scope of director's responsibilities have so far been met by Alan O. who was assigned to lead the company sixteen years ago. Moreover, the director's efforts are constantly helped with by a secretary - Maria O., who was officially appointed by the company on 2008-03-05.

Alan O. is the individual who has control over this firm, 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	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
Net Worth	6 247	3 981	1 736	2 627	1 988	13 413

Balance Sheet
Cash Bank On Hand							18 851	22 703	39 428	14 457	5 391	19 040
Current Assets	6 490	5 680	9 205	15 664	10 583	14 543	19 226	23 078	39 803	14 832	13 187	25 679
Debtors							375	375	375	375	7 796	6 639
Net Assets Liabilities							15 242	10 362	14 007	9 334	11 309	5 373
Other Debtors							375	375	375	375	375
Property Plant Equipment							7 826	6 260	5 008	4 006	7 238	5 545
Cash Bank In Hand	6 490	5 680
Net Assets Liabilities Including Pension Asset Liability	6 247	3 981	1 736	2 627	1 988	13 413
Tangible Fixed Assets	3 120	3 165

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	5 247	2 981
Shareholder Funds	6 247	3 981	1 736	2 627	1 988	13 413

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							14 697	16 263	17 515	18 517	19 489	21 182
Additional Provisions Increase From New Provisions Recognised								1 189	-237	-191	614	-321
Average Number Employees During Period							1	1	1	1	1	1
Creditors							11 810	17 787	29 852	8 743	7 741	24 797
Deferred Tax Liabilities								1 189	952	761	1 375	1 054
Increase From Depreciation Charge For Year Property Plant Equipment								1 566	1 252	1 002	972	1 693
Net Current Assets Liabilities	3 127	816	-5 020	-6 077	-8 171	3 048	7 416	5 291	9 951	6 089	5 446	882
Number Shares Issued Fully Paid								1 000	1 000	1 000	1 000	1 000
Other Creditors							5 618	2 145	13 584	1 904	1 851	1 906
Other Taxation Social Security Payable							6 192	15 642	16 268	6 839	5 890	11 616
Par Value Share								1	1	1	1	1
Property Plant Equipment Gross Cost							22 523	22 523	22 523	22 523	26 727
Provisions								1 189	952	761	1 375	1 054
Provisions For Liabilities Balance Sheet Subtotal								1 189	952	761	1 375	1 054
Total Assets Less Current Liabilities	6 247	3 981	1 736	2 627	1 988	13 413	15 242	11 551	14 959	10 095	12 684	6 427
Trade Creditors Trade Payables												11 275
Trade Debtors Trade Receivables											7 421	6 639
Total Additions Including From Business Combinations Property Plant Equipment											4 204
Creditors Due Within One Year Total Current Liabilities	3 363	4 864
Fixed Assets	3 120	3 165	6 756	8 704	10 159	10 365
Tangible Fixed Assets Additions		2 252
Tangible Fixed Assets Cost Or Valuation	6 576	6 685
Tangible Fixed Assets Depreciation	3 456	3 520
Tangible Fixed Assets Depreciation Charge For Period		2 207
Tangible Fixed Assets Depreciation Disposals		-2 143
Tangible Fixed Assets Disposals		-2 143
Creditors Due Within One Year			14 225	21 741	18 754	11 495

Company staff

Maria O.

Role: Secretary

Appointed: 05 March 2008

Latest update: 27 March 2024

Alan O.

Role: Director

Appointed: 05 March 2008

Latest update: 27 March 2024

People with significant control

Alan O.

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	19 March 2024
Confirmation statement last made up date	05 March 2023

Annual Accounts 23 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	23 October 2015
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	14 December 2016
Annual Accounts 8 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	8 December 2017
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 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Emerald Hill Limited

General information

Name:

Office Address:

Contact information

Website

www.emerald-hill.co.uk

Description

Financial data based on annual reports

Company staff

Maria O.

Alan O.

People with significant control

Alan O.

Accounts Documents

Company filings

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