Emerald Music (ireland) Ltd has been in the UK for at least 24 years. Registered with number NI037650 in the year 2000, the firm is registered at Insurance Chambers, Belfast BT9 7EW. The firm's SIC and NACE codes are 59200: Sound recording and music publishing activities. Emerald Music (ireland) Limited filed its account information for the period up to 2019-03-31. The firm's most recent annual confirmation statement was released on 2020-01-04.
Emerald Music (ireland) Ltd
General information
Name:
Emerald Music (ireland) Limited
Office Address:
Insurance Chambers 403 Lisburn Rd BT9 7EW Belfast
Number: NI037650
Incorporation date: 2000-01-04
End of financial year: 31 March
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 |
| Currency | |||||
| Net Worth | 218 335 | 248 286 | |||
| Balance Sheet | |||||
| Cash Bank On Hand | 249 748 | 300 587 | 128 326 | 143 485 | |
| Current Assets | 283 295 | 247 141 | 418 337 | 402 699 | 405 308 |
| Debtors | 51 940 | 27 094 | 46 405 | 77 273 | 65 589 |
| Property Plant Equipment | 12 237 | 9 178 | 3 503 | 2 627 | |
| Total Inventories | 78 339 | 71 345 | 81 308 | 75 912 | |
| Cash Bank In Hand | 152 530 | 141 708 | |||
| Intangible Fixed Assets | 208 000 | 208 000 | |||
| Net Assets Liabilities Including Pension Asset Liability | 218 335 | 248 286 | |||
| Stocks Inventory | 78 825 | 78 339 | |||
| Tangible Fixed Assets | 6 012 | 12 237 | |||
| Capital & Reserves | |||||
| Called Up Share Capital | 2 | 2 | |||
| Profit Loss Account Reserve | 218 333 | 248 284 | |||
| Shareholder Funds | 218 335 | 248 286 | |||
| Other Financial Data | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 47 254 | 50 313 | 55 987 | 56 864 | |
| Average Number Employees During Period | 8 | 6 | 7 | 6 | |
| Creditors | 327 132 | 336 295 | 321 139 | 319 500 | |
| Current Asset Investments | 111 359 | 115 792 | 120 322 | ||
| Fixed Assets | 319 969 | 328 277 | 217 178 | 211 503 | 210 627 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 059 | 2 294 | 876 | ||
| Increase From Impairment Loss Recognised In Profit Or Loss Property Plant Equipment | 3 380 | ||||
| Intangible Assets | 208 000 | 208 000 | 208 000 | 208 000 | |
| Intangible Assets Gross Cost | 208 000 | 208 000 | 208 000 | ||
| Net Current Assets Liabilities | -101 634 | -79 991 | 82 042 | 81 558 | 85 808 |
| Other Creditors | 278 140 | 279 986 | 280 809 | 287 567 | |
| Other Taxation Social Security Payable | 26 634 | 32 550 | 8 980 | 13 567 | |
| Property Plant Equipment Gross Cost | 59 491 | 59 491 | 59 491 | ||
| Total Assets Less Current Liabilities | 218 335 | 248 286 | 299 220 | 293 061 | 296 435 |
| Trade Creditors Trade Payables | 22 358 | 23 758 | 31 350 | 18 366 | |
| Trade Debtors Trade Receivables | 27 094 | 46 405 | 77 273 | 65 589 | |
| Creditors Due Within One Year | 384 929 | 327 132 | |||
| Intangible Fixed Assets Cost Or Valuation | 208 000 | 208 000 | |||
| Investments Fixed Assets | 105 957 | 108 040 | |||
| Number Shares Allotted | 2 | ||||
| Par Value Share | 1 | ||||
| Share Capital Allotted Called Up Paid | 2 | 2 | |||
| Tangible Fixed Assets Additions | 10 304 | ||||
| Tangible Fixed Assets Cost Or Valuation | 49 187 | 59 491 | |||
| Tangible Fixed Assets Depreciation | 43 175 | 47 254 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 4 079 | ||||
Company staff
George D.
Role: Director
Appointed: 07 January 2000
Latest update: 11 February 2024
Jeanne D.
Role: Secretary
Appointed: 04 January 2000
Latest update: 11 February 2024
People with significant control
George D.
Notified on
6 April 2016
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Jeanne 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 March 2021 |
| Account last made up date | 31 March 2019 |
| Confirmation statement next due date | 15 February 2021 |
| Confirmation statement last made up date | 04 January 2020 |
| Annual Accounts 2 August 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 2016-03-31 |
| Date Approval Accounts | 2 August 2016 |
| 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 |
Company filings
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Resolution
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Change of registered address from 120a Coach Road Templepatrick Northern Irelend on Wed, 18th Dec 2019 to Insurance Chambers 403 Lisburn Rd Belfast Co Antrim BT9 7EW (AD01)
filed on: 18th, December 2019
filed on: 18th, December 2019
address
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