Emerald Reupholstery Limited in Dursley, GL11 4HQ

Description

Data updated on: 01-11-2023

The company is known as Emerald Reupholstery Limited. It first started 9 years ago and was registered with 09576886 as the registration number. This particular registered office of the firm is located in Dursley. You can reach them at 4 April Close, May Lane. The company's declared SIC number is 95240 - Repair of furniture and home furnishings. Emerald Reupholstery Ltd released its account information for the financial year up to 2022/05/31. The company's most recent annual confirmation statement was submitted on 2023/05/06.

Within this firm, all of director's obligations have so far been done by Lee W. who was chosen to lead the company in 2015 in May.

Lee W. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	-2 148

Balance Sheet
Cash Bank On Hand	10 126	10 994	11 313	11 070
Current Assets	10 637	13 678	13 385	14 075	17 655	15 241	16 131	15 574
Debtors	510	2 184	1 572	3 015
Net Assets Liabilities				4 997	9 421	7 920	10 289	10 701
Other Debtors	510	510	510	510
Property Plant Equipment			299	149
Total Inventories		500	500	500
Cash Bank In Hand	10 127
Intangible Fixed Assets	5 000
Net Assets Liabilities Including Pension Asset Liability	-2 148

Capital & Reserves
Called Up Share Capital	10
Profit Loss Account Reserve	-2 158
Shareholder Funds	-2 148

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		1 000	2 000	3 000
Accumulated Depreciation Impairment Property Plant Equipment			150	300
Average Number Employees During Period					1	1	1	1
Corporation Tax Payable	3 960	3 865	3 247	4 347
Creditors	17 784	15 203	14 068	11 737	9 744	7 321	5 842	4 873
Dividends Paid On Shares			3 000
Fixed Assets	5 000	4 000	3 299	2 149	1 000
Increase From Amortisation Charge For Year Intangible Assets		1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment			150	150
Intangible Assets	5 000	4 000	3 000	2 000
Intangible Assets Gross Cost	5 000	5 000	5 000
Net Current Assets Liabilities	-7 148	-1 525	-683	2 848	8 421	7 920	10 289	10 701
Other Creditors	13 824	11 228	10 107	6 583
Par Value Share	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				510	510	510
Property Plant Equipment Gross Cost			449
Total Additions Including From Business Combinations Property Plant Equipment			449
Total Assets Less Current Liabilities	-2 148	2 475	2 616	4 997	9 421	7 920	10 289	10 701
Trade Creditors Trade Payables		110	714	807
Trade Debtors Trade Receivables		1 674	1 062	2 505
Creditors Due Within One Year	17 785
Number Shares Allotted	10
Value Shares Allotted	10

Company staff

Lee W.

Role: Director

Appointed: 06 May 2015

Latest update: 29 June 2024

People with significant control

Lee W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

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 6 February 2017
Start Date For Period Covered By Report	2015-05-07
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	6 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Emerald Reupholstery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lee W.

People with significant control

Lee W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode