Emerald Project Solutions Limited in Bristol, BS9 3QJ

Description

Data updated on: 01-11-2023

Located at 99 Abbey Road, Bristol BS9 3QJ Emerald Project Solutions Limited is a Private Limited Company issued a 08866427 registration number. The company was launched on 2014-01-29. This firm's Standard Industrial Classification Code is 70229 and has the NACE code: Management consultancy activities other than financial management. The business latest financial reports were submitted for the period up to 31st January 2023 and the latest annual confirmation statement was released on 29th January 2023.

At the moment, the directors officially appointed by this limited company are as follow: Anthony M. selected to lead the company in 2014 in January and Rebecca M. selected to lead the company in 2014 in January.

Executives who control the firm include: Anthony M. owns 1/2 or less of company shares. Rebecca M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	29 517	29 466

Balance Sheet
Cash Bank In Hand	40 619	54 857
Cash Bank On Hand			47 272	72 094	24 725	31 610	7 199	4 025	7 493
Current Assets	50 564	54 859	80 195	72 116	24 747	31 610	18 959	19 733	27 569
Debtors	9 943	2	32 923	32 943	22		11 760	15 708	20 076
Net Assets Liabilities			22 109	16 104	-12 873	-19 286	-32 643	-10 706	-1 372
Other Debtors			2	2	2
Property Plant Equipment		1 837	2 602	2 801	4 729	4 805	3 878	3 131	3 193
Stocks Inventory	9 807
Tangible Fixed Assets	1 323	1 837

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	29 515	29 464
Shareholder Funds	29 517	29 466

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 098	1 533	2 192	2 946	4 363	5 290	6 037	6 756
Average Number Employees During Period			2	2	2	2	2	4	4
Creditors			60 194	58 281	41 450	54 788	54 743	32 975	31 527
Creditors Due Within One Year	22 370	27 230
Debtors Due After One Year	-2	-2
Dividends Paid			71 500	71 000	61 000	51 500	40 500	25 800	33 980
Increase From Depreciation Charge For Year Property Plant Equipment			435	659	754	1 417	927	747	719
Net Current Assets Liabilities	28 194	27 629	20 001	13 835	-16 703	-23 178	-35 784	-13 242	-3 958
Nominal Value Shares Issued Specific Share Issue				1				1
Number Shares Allotted	1	1
Number Shares Issued Fully Paid				10	10	10	10	10	10
Number Shares Issued Specific Share Issue				10
Other Creditors				31 312	28 583
Other Taxation Social Security Payable				26 968	12 866
Par Value Share	1	1		1	1	1	1	1	1
Profit Loss			64 143	91 588	32 023	45 087	27 143	47 727	43 314
Property Plant Equipment Gross Cost		2 935	4 135	4 993	7 675	9 168	9 168	9 168	9 949
Provisions For Liabilities Balance Sheet Subtotal			494	532	899	913	737	595	607
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	1 984	951
Tangible Fixed Assets Cost Or Valuation	1 984	2 935
Tangible Fixed Assets Depreciation	661	1 098
Tangible Fixed Assets Depreciation Charged In Period	661	437
Total Additions Including From Business Combinations Property Plant Equipment			1 200	858	2 682	1 493			781
Total Assets Less Current Liabilities	29 517	29 466	22 603	16 636	-11 974	-18 373	-31 906	-10 111	-765
Trade Creditors Trade Payables				1	1

Company staff

Anthony M.

Role: Director

Appointed: 29 January 2014

Latest update: 29 March 2024

Rebecca M.

Role: Director

Appointed: 29 January 2014

Latest update: 29 March 2024

People with significant control

Anthony M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Rebecca M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	12 February 2024
Confirmation statement last made up date	29 January 2023

Annual Accounts
Start Date For Period Covered By Report	29 January 2014
End Date For Period Covered By Report	31 January 2015
Annual Accounts 18 March 2016
Start Date For Period Covered By Report	01 February 2015
Date Approval Accounts	18 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	31 January 2016
Annual Accounts 23 September 2015
Date Approval Accounts	23 September 2015

Emerald Project Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony M.

Rebecca M.

People with significant control

Anthony M.

Rebecca M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Emerald Project Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony M.

Rebecca M.

People with significant control

Anthony M.

Rebecca M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016