Emerald Office Solutions came into being in 2003 as a company enlisted under no 04922206, located at SS1 1AN Southend On Sea at 18 Clarence Road. This company has been in business for 21 years and its last known status is liquidation. This business's SIC and NACE codes are 46660 - Wholesale of other office machinery and equipment. Emerald Office Solutions Ltd reported its account information for the period up to Monday 31st December 2018. Its most recent confirmation statement was submitted on Sunday 6th October 2019.
Emerald Office Solutions Limited
General information
Name:
Emerald Office Solutions Ltd
Office Address:
18 Clarence Road SS1 1AN Southend On Sea
Number: 04922206
Incorporation date: 2003-10-06
End of financial year: 31 December
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2016-12-31 | 2017-12-31 | 2018-12-31 |
| Currency | |||
| Balance Sheet | |||
| Cash Bank On Hand | 35 070 | 2 821 | 3 100 |
| Current Assets | 85 659 | 101 814 | 149 624 |
| Debtors | 39 361 | 88 147 | 133 024 |
| Net Assets Liabilities | -90 256 | -155 777 | -181 668 |
| Property Plant Equipment | 247 | 153 | 5 015 |
| Total Inventories | 11 228 | 10 846 | 13 500 |
| Other Financial Data | |||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -3 225 | ||
| Accumulated Amortisation Impairment Intangible Assets | 50 528 | 50 528 | 50 528 |
| Accumulated Depreciation Impairment Property Plant Equipment | 4 721 | 4 815 | 6 221 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 6 268 | ||
| Average Number Employees During Period | 4 | 4 | 4 |
| Creditors | 176 162 | 254 519 | 336 307 |
| Financial Commitments Other Than Capital Commitments | 30 076 | 15 369 | 71 040 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 94 | 1 406 | |
| Intangible Assets Gross Cost | 50 528 | 50 528 | 50 528 |
| Net Current Assets Liabilities | -90 503 | -152 705 | -186 683 |
| Number Shares Issued Fully Paid | 2 | 2 | |
| Other Inventories | 11 228 | 10 846 | 13 500 |
| Par Value Share | 1 | ||
| Property Plant Equipment Gross Cost | 4 968 | 4 968 | 11 236 |
| Total Assets Less Current Liabilities | -90 256 | -152 552 | -181 668 |
| Amount Specific Advance Or Credit Directors | 34 740 | 76 770 | 105 448 |
| Amount Specific Advance Or Credit Made In Period Directors | 30 430 | 42 030 | 28 678 |
| Director Remuneration | 9 782 | 9 801 | 11 400 |
Company staff
People with significant control
Michael R.
Notified on
6 April 2016
Nature of control:
over 3/4 of shares
Accounts Documents
| Account next due date | 31 December 2020 |
| Account last made up date | 31 December 2018 |
| Confirmation statement next due date | 17 November 2020 |
| Confirmation statement last made up date | 06 October 2019 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2017-01-01 |
| End Date For Period Covered By Report | 2017-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-01-01 |
| End Date For Period Covered By Report | 2018-12-31 |
Company filings
Filing category
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Accounts
Address
Annual return
Capital
Confirmation statement
Incorporation
Mortgage
Officers
Free Download
Tue, 1st Nov 2022 - the day director's appointment was terminated (TM01)
filed on: 4th, November 2022
filed on: 4th, November 2022
officers
Free Download
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