Emerald K9 Ltd in Bolton, BL6 6NX

Description

Data updated on: 01-11-2023

Emerald K9 Ltd with reg. no. 07969508 has been on the market for twelve years. This Private Limited Company is located at 38 Sandringham Road, Horwich, Bolton and company's zip code is BL6 6NX. This enterprise's SIC and NACE codes are 98100 meaning Undifferentiated goods-producing activities of private households for own use. The most recent annual accounts describe the period up to 28th February 2023 and the most current annual confirmation statement was filed on 28th February 2023.

Regarding the following firm, a variety of director's tasks have so far been met by Jayne M. who was appointed in 2012.

Jayne M. 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	2013-02-28	2014-02-28	2015-02-27	2016-02-26	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	-4 715	-6 238	-8 634	-7 693

Balance Sheet
Cash Bank On Hand					9 637	7 650	4 201	4 441	5 570	4 128	5 744	4 493
Current Assets	5 945	9 358	9 794	12 387	15 404	12 669	8 473	8 111	7 606	7 699	9 815	8 916
Debtors	481	107	908		3 017	2 994	2 472	2 020	311	321	321	423
Net Assets Liabilities					-7 693	-9 106	-13 603	-15 443	-15 608	-10 685	-7 475	-4 877
Other Debtors						2 994	2 472	1 905	294	321	321	408
Property Plant Equipment					237	1 676	16 655	12 634	9 596	7 301	5 563	6 092
Total Inventories					2 750	2 025	1 800	1 650	1 725	3 250	3 750	4 000
Cash Bank In Hand	4 214	5 856	5 636
Intangible Fixed Assets	13 679	13 679	13 679
Net Assets Liabilities Including Pension Asset Liability	-4 715	-6 238	-8 634	-7 693
Stocks Inventory	1 250	3 395	3 250
Tangible Fixed Assets	386	328	279

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	-4 717	-6 240	-8 636
Shareholder Funds	-4 715	-6 238	-8 634	-7 693

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					217	253	2 680	6 701	9 739	12 034	13 772	15 074
Additions Other Than Through Business Combinations Property Plant Equipment						1 475	17 406					1 831
Administrative Expenses					7 389	8 691	12 744	9 431
Comprehensive Income Expense					941	-1 413	-4 497	-1 840
Corporation Tax Payable											323
Cost Sales							12 268	11 844
Creditors					37 013	37 130	38 631	38 475	46 489	39 364	36 532	33 564
Depreciation Expense Property Plant Equipment					42	36	2 427	4 021
Depreciation Rate Used For Property Plant Equipment						15	25	25	25	25	25	25
Fixed Assets	14 065	14 007	13 958	13 916	13 916	15 355	30 334	26 313	23 275	20 980	19 242	19 771
Gross Profit Loss					8 306	7 250	8 397	7 989
Increase From Depreciation Charge For Year Property Plant Equipment						36	2 427	4 021	3 038	2 295	1 738	1 302
Intangible Assets					13 679	13 679	13 679	13 679	13 679	13 679	13 679	13 679
Intangible Assets Gross Cost						13 679	13 679	13 679	13 679	13 679	13 679	13 679
Interest Payable Similar Charges Finance Costs							176	423
Net Current Assets Liabilities	-18 540	-20 005	-22 332	-21 089	-21 609	-24 461	-30 158	-30 364	-38 883	-31 665	-26 717	-24 648
Operating Profit Loss					917	-1 441	-4 347	-1 442
Other Creditors						36 487	38 614	36 555	45 559	38 988	36 156	33 324
Other Interest Receivable Similar Income Finance Income					30	28	26	25
Other Taxation Social Security Payable						643			929	376	53	240
Profit Loss					941	-1 413	-4 497	-1 840
Profit Loss On Ordinary Activities Before Tax					947	-1 413	-4 497	-1 840
Property Plant Equipment Gross Cost					454	1 929	19 335	19 335	19 335	19 335	19 335	21 166
Tax Tax Credit On Profit Or Loss On Ordinary Activities					6
Total Assets Less Current Liabilities	-4 475	-5 998	-8 374	-7 173	-7 693	-9 106	176	-4 051	-15 608	-10 685	-7 475	-4 877
Trade Creditors Trade Payables							17	1 920	1
Trade Debtors Trade Receivables								115	17			15
Turnover Revenue							20 665	19 833
Accruals Deferred Income	240	240	260	520
Creditors Due Within One Year	25 623	30 501	35 132	36 493
Intangible Fixed Assets Additions	13 679
Intangible Fixed Assets Cost Or Valuation	13 679	13 679	13 679
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	1 138	1 138	3 006	3 017
Tangible Fixed Assets Additions	454
Tangible Fixed Assets Cost Or Valuation	454	454	454
Tangible Fixed Assets Depreciation	68	126	175
Tangible Fixed Assets Depreciation Charged In Period	68	58	49
Amount Specific Advance Or Credit Directors	25 623	30 501	35 132

Company staff

Jayne M.

Role: Director

Appointed: 29 February 2012

Latest update: 19 February 2024

People with significant control

Jayne M.

Notified on 10 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	23 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts 24 December 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	24 December 2013
Annual Accounts 19 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	19 November 2014
Annual Accounts 27 February 2016
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-27
Date Approval Accounts	27 February 2016
Annual Accounts 27 December 2016
Start Date For Period Covered By Report	2015-02-28
End Date For Period Covered By Report	2016-02-26
Date Approval Accounts	27 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28 February 2023

Emerald K9 Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jayne M.

People with significant control

Jayne M.

Accounts Documents

Company filings

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