Emerald Restorations Limited in Norwich, NR1 1RY

Description

Data updated on: 01-11-2023

Emerald Restorations came into being in 2011 as a company enlisted under no 07852393, located at NR1 1RY Norwich at Yare House. It has been in business for 13 years and its current state is active. This company's Standard Industrial Classification Code is 45200 - Maintenance and repair of motor vehicles. The business most recent filed accounts documents were submitted for the period up to Wednesday 30th November 2022 and the latest annual confirmation statement was filed on Thursday 14th September 2023.

Milo L. is this specific company's single director, that was formally appointed in 2011.

Executives with significant control over the firm are: Sandra L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Milo L. 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	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand					359 138	473 704	512 790	705 652	713 291	855 101	861 481
Current Assets	27 821	94 927	245 754	259 318	415 738	544 966	560 953	767 220	769 907	888 736	902 786
Debtors						35 252	47 163	11 647	12 202	6 780	6 435
Net Assets Liabilities					358 163	504 995	537 832	693 683	746 305	772 397	775 012
Property Plant Equipment					5 436	8 692	7 251	21 376	19 307	14 481	10 860
Total Inventories					36 010	36 010	1 000	49 921	44 414	26 855	34 870
Other Debtors						17 252	47 163	11 647	12 202	6 780	6 435
Cash Bank In Hand	27 821	76 552	227 379	240 943	379 728
Net Assets Liabilities Including Pension Asset Liability	26 188	84 455	214 792	229 919	356 163
Stocks Inventory		18 375	18 375	18 375	36 010
Tangible Fixed Assets	8 590	6 872	5 500	4 400	5 436

Capital & Reserves
Profit Loss Account Reserve	26 188	84 455	214 792	229 919	356 163

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					7 696	3 390	5 687	8 420	14 591	19 417	23 038
Creditors					42 421	48 663	28 994	90 027	39 240	128 069	136 570
Disposals Decrease In Depreciation Impairment Property Plant Equipment						6 723
Disposals Property Plant Equipment						10 000		4 341
Fixed Assets					5 436	8 692
Increase From Depreciation Charge For Year Property Plant Equipment						2 417	2 297	2 733	6 171	4 826	3 621
Net Current Assets Liabilities	17 598	77 663	209 292	225 519	350 727	496 303	531 959	677 193	730 667	760 667	766 216
Property Plant Equipment Gross Cost					13 132	12 082	12 938	29 796	33 898	33 898
Total Additions Including From Business Combinations Property Plant Equipment						8 950	856	21 199	4 102
Total Assets Less Current Liabilities					358 163	504 995	539 210	698 569	749 974	775 148	777 076
Amount Specific Advance Or Credit Directors						14 740	36 585	1 359	342
Amount Specific Advance Or Credit Made In Period Directors						14 740	21 845	26 749	79 152
Amount Specific Advance Or Credit Repaid In Period Directors								64 693	78 135
Average Number Employees During Period						1	1	1	1	2	2
Number Shares Issued Fully Paid							100	100	100
Other Creditors						3 341	4 059	8 443	4 075	95 190	100 057
Other Taxation Social Security Payable						43 876	22 438	70 969	28 306	26 460	20 077
Par Value Share							1	1	1
Provisions For Liabilities Balance Sheet Subtotal							1 378	4 886	3 669	2 751	2 064
Trade Creditors Trade Payables						1 446	2 497	10 615	6 859	6 419	16 436
Trade Debtors Trade Receivables						18 000
Capital Employed	26 188	84 455	214 792	228 548	356 163
Creditors Due Within One Year	10 223	17 264	36 462	35 170	65 011
Tangible Fixed Assets Additions	10 737				2 395
Tangible Fixed Assets Cost Or Valuation	10 737	10 737	10 737	10 737	13 132
Tangible Fixed Assets Depreciation	2 147	3 865	5 237	6 337	7 696
Tangible Fixed Assets Depreciation Charged In Period	2 147	1 718	1 372	1 100	1 359

Company staff

Milo L.

Role: Director

Appointed: 18 November 2011

Latest update: 11 March 2024

People with significant control

Sandra L.

Notified on 26 August 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Milo L.

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 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	28 September 2024
Confirmation statement last made up date	14 September 2023

Annual Accounts 13 March 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	13 March 2013
Annual Accounts 1 July 2014
Start Date For Period Covered By Report	2012-12-01
Date Approval Accounts	1 July 2014
Annual Accounts 27 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	27 August 2015
Annual Accounts 1 July 2015
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	1 July 2015
Annual Accounts 1 July 2015
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	1 July 2015
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
End Date For Period Covered By Report	30 November 2013

Emerald Restorations Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Milo L.

People with significant control

Sandra L.

Milo L.

Accounts Documents

Company filings

Filing category

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