Emerald London Limited in Kent, DA15 9AL

Description

Data updated on: 01-11-2023

Emerald London Limited has been in this business for 26 years. Started with registration number 03558827 in 1998, the company is registered at 213 Hurst Road, Kent DA15 9AL. The firm's Standard Industrial Classification Code is 43390 and their NACE code stands for Other building completion and finishing. 2022-05-31 is the last time company accounts were reported.

There's just one managing director currently managing this limited company, namely Dermot S. who has been utilizing the director's tasks for 26 years. Additionally, the managing director's assignments are regularly backed by a secretary - Jane S., who was chosen by this limited company in 1998.

Executives who have control over the firm are as follows: Jane S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Dermot S. 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	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	605	1 988	1 366	1 499	5 812	7 999

Balance Sheet
Cash Bank On Hand							34 255	45 245	31 408	37 444	54 486	94 096	55 350
Current Assets	50 351	43 389	46 199	53 639	76 956	44 798	63 909	93 332	98 307	114 817	125 566	148 757	109 307
Debtors	27 630	27 341	30 581	30 584	30 659	11 263	13 024	32 962	52 179	64 123	62 455	46 441	47 532
Net Assets Liabilities							7 552	7 690	14 871	20 153	29 906	35 790	46 675
Other Debtors							3 778	170	2 915	7 850	6 974	1 242	2 333
Property Plant Equipment							9 755	20 064	60 462	49 173	61 896	74 180	59 394
Total Inventories							16 630	15 125	14 720	13 250	8 625	8 220	6 425
Cash Bank In Hand	10 221	643	418	425	15 772	17 715
Net Assets Liabilities Including Pension Asset Liability	605	1 988	1 366	1 499	5 812	7 999
Stocks Inventory	12 500	15 405	15 200	22 630	30 525	15 820
Tangible Fixed Assets	8 130	6 788	5 091	18 968	15 247	12 198

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	603	1 986	1 364	1 497	5 810	7 997
Shareholder Funds	605	1 988	1 366	1 499	5 812	7 999

Other Financial Data
Total Fixed Assets Additions					73
Total Fixed Assets Cost Or Valuation				26 232	26 305	26 305
Total Fixed Assets Depreciation				7 264	11 058	14 107
Total Fixed Assets Depreciation Charge In Period					3 794	3 049
Accrued Liabilities Not Expressed Within Creditors Subtotal						5 807	5 794
Accumulated Depreciation Impairment Property Plant Equipment							16 550	9 103	24 242	36 435	51 823	50 302	65 088
Additions Other Than Through Business Combinations Property Plant Equipment								23 965	55 537	904	28 111	66 300
Average Number Employees During Period							2	2	2	2	2	2	2
Bank Borrowings Overdrafts										40 000	40 000	31 101	22 392
Corporation Tax Payable							11 851	20 638	13 637	14 859	11 472	28 276	37 168
Creditors						44 531	50 789	86 627	104 997	77 647	81 612	110 050	61 765
Depreciation Rate Used For Property Plant Equipment								20	20	20	20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment								12 463				19 992
Disposals Property Plant Equipment								21 103				55 537
Fixed Assets	8 130	6 788	5 091	18 968	15 247	12 198	9 755
Increase From Depreciation Charge For Year Property Plant Equipment								5 016	15 139	12 193	15 388	18 471	14 786
Net Current Assets Liabilities	-7 525	-4 800	-3 725	-3 987	804	-4 199	9 342	6 705	-6 690	37 170	43 954	38 707	47 542
Other Creditors							17 588	13 041	32 516	57 404	63 923	78 036	15 852
Other Taxation Social Security Payable							4 625	2 407	3 444		832	353	5 360
Property Plant Equipment Gross Cost							26 305	29 167	84 704	85 608	113 719	124 482	124 482
Total Assets Less Current Liabilities	605	1 988	1 366	14 981	16 051	7 999	19 097	26 769	53 772	86 343	105 850	112 887	106 936
Trade Creditors Trade Payables							26 297	50 541	55 400	5 384	5 385	3 385	3 385
Trade Debtors Trade Receivables							9 246	32 792	49 264	56 273	55 481	45 199	45 199
Advances Credits Directors					33 559	10 774	3 778	2 676	12 991	4 721	3 250	2 759	700
Advances Credits Made In Period Directors						22 785	14 552	6 454	10 315	8 270	1 471	491
Creditors Due After One Year Total Noncurrent Liabilities				13 482	10 239	0
Creditors Due Within One Year Total Current Liabilities				57 626	76 152	48 997
Tangible Fixed Assets Additions		921		23 092	73
Tangible Fixed Assets Cost Or Valuation	27 539	28 460	28 460	26 232	26 305	26 305
Tangible Fixed Assets Depreciation	19 409	21 672	23 369	7 264	11 058	14 107
Tangible Fixed Assets Depreciation Charge For Period					3 794	3 049
Creditors Due After One Year				13 482
Creditors Due Within One Year	57 876	48 189	49 924	57 626
Number Shares Allotted		2
Par Value Share		1
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Depreciation Charged In Period		2 263	1 697	4 782
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				20 887
Tangible Fixed Assets Disposals				25 320

Company staff

Jane S.

Role: Secretary

Appointed: 06 May 1998

Latest update: 14 March 2024

Dermot S.

Role: Director

Appointed: 06 May 1998

Latest update: 14 March 2024

People with significant control

Jane S.

Notified on 14 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Dermot S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	20 May 2024
Confirmation statement last made up date	06 May 2023

Annual Accounts 28 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	28 February 2013
Annual Accounts 27 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	27 February 2014
Annual Accounts 26 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	26 February 2015
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023

Emerald London Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane S.

Dermot S.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Jane S.

Dermot S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies