Emerald Stripe Limited in Bolton, BL6 6NX

Description

Data updated on: 01-11-2023

This enterprise operates under the name of Emerald Stripe Limited. It was established 22 years ago and was registered under 04620401 as the reg. no. This headquarters of this firm is based in Bolton. You can contact it at 38 Sandringham Road, Horwich. This company's principal business activity number is 81300 meaning Landscape service activities. Emerald Stripe Ltd released its account information for the financial year up to 2023-03-31. The latest confirmation statement was released on 2023-09-19.

According to the data we have, this particular company was formed in 2002 and has been guided by two directors. In addition, the managing director's assignments are constantly aided with by a secretary - Christine I., who was appointed by the following company on Wednesday 18th December 2002.

Executives with significant control over the firm are: Jayne M. owns 1/2 or less of company shares. Mary I. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-30	2014-03-30	2015-03-29	2016-03-29	2017-03-29	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	133	1 159	1 128	242	759	1 207	11 176

Balance Sheet
Cash Bank On Hand								16 877	4 831	85	43 514	803	5 456	5 823
Current Assets	20 364	23 256	6 770	3 012	6 895	18 062	17 677	21 902	16 798	19 344	51 550	1 264	5 885	5 945
Debtors	14 568	14 589	1 552	797				4 225	9 457	16 259	8 036	461	429	122
Net Assets Liabilities								11 176	5 150	-6 381	32 244	-945	-1 657	1 991
Other Debtors									7 385	8 395	8 036	461	429
Property Plant Equipment								5 719	5 636	4 791				588
Total Inventories								800	2 510	3 000
Cash Bank In Hand	4 946	5 917	3 968	1 065	5 895
Net Assets Liabilities Including Pension Asset Liability	133	1 159	1 128	242	759	1 207	11 176
Stocks Inventory	850	2 750	1 250	1 150	1 000
Tangible Fixed Assets	6 552	12 019	10 956	9 313	7 917
Intangible Fixed Assets			20 000	20 000	16 000

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	131	1 157	1 126	240	757
Shareholder Funds	133	1 159	1 128	242	759	1 207	11 176

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets								20 852	24 852	28 852
Accumulated Depreciation Impairment Property Plant Equipment								21 820	22 677	23 522				104
Additions Other Than Through Business Combinations Property Plant Equipment									774					692
Administrative Expenses								114 479	141 815
Amortisation Expense Intangible Assets								4 000	4 000
Average Number Employees During Period								6	6	7	7	2	2	1
Bank Borrowings Overdrafts										11 245	167
Comprehensive Income Expense								23 871	3 974
Corporation Tax Payable									952		1 856	1 855
Creditors								24 445	21 284	30 516	19 306	2 209	7 542	4 542
Decrease Through Discontinued Operations Intangible Assets											28 852
Depreciation Expense Property Plant Equipment								1 011	857
Depreciation Rate Used For Property Plant Equipment									15	15	15	15		15
Disposals Decrease In Depreciation Impairment Property Plant Equipment											23 522
Disposals Property Plant Equipment											28 313
Dividends Paid								14 000	10 000
Fixed Assets	6 552	12 019	30 956	29 313	23 917	18 730	13 719	13 719	9 636	4 791
Further Item Increase Decrease In Amortisation Impairment Intangible Assets Component Corresponding Total											-28 852
Gross Profit Loss								144 511	146 724
Income Expense Recognised Directly In Equity								-13 902	-10 000
Increase From Amortisation Charge For Year Intangible Assets									4 000	4 000
Increase From Depreciation Charge For Year Property Plant Equipment									857	845				104
Intangible Assets								8 000	4 000
Intangible Assets Gross Cost									28 852	28 852
Issue Equity Instruments								98
Net Current Assets Liabilities	-1 863	-1 380	-26 130	-25 263	-19 435	-13 484	1 283	-2 543	-4 486	-11 172	32 244	-945	-1 657	1 403
Operating Profit Loss								30 032	4 909
Other Creditors									4 039	8 807	16 608	354	7 542	4 542
Other Interest Receivable Similar Income Finance Income								60	17
Other Taxation Social Security Payable									6 416	7 348
Profit Loss								23 871	3 974
Profit Loss On Ordinary Activities Before Tax								30 092	4 926
Property Plant Equipment Gross Cost								27 539	28 313	28 313				692
Tax Tax Credit On Profit Or Loss On Ordinary Activities								6 221	952
Total Assets Less Current Liabilities	4 689	10 639	4 826	4 050	4 482	5 246	15 002	11 176	5 150	-6 381	32 244	-945	-1 657	1 991
Trade Creditors Trade Payables									9 877	3 116	675
Trade Debtors Trade Receivables									2 072	7 864				122
Accruals Deferred Income	4 556	9 480	3 698	3 808	3 723	4 039	3 826
Creditors Due Within One Year Total Current Liabilities	28 941	28 441
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	6 714	3 805
Tangible Fixed Assets Additions		15 396	625
Tangible Fixed Assets Cost Or Valuation	18 018	26 914	27 539	27 539	27 539
Tangible Fixed Assets Depreciation	11 466	14 895	16 583	18 226	19 622
Tangible Fixed Assets Depreciation Charge For Period		3 429
Tangible Fixed Assets Disposals		-6 500
Creditors Due Within One Year		28 441	39 959	31 973	32 232	35 043	20 619
Intangible Fixed Assets Additions			20 000
Intangible Fixed Assets Aggregate Amortisation Impairment		8 852	8 852	8 852	12 852
Intangible Fixed Assets Amortisation Charged In Period					4 000
Intangible Fixed Assets Cost Or Valuation		8 852	28 852	28 852	28 852
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		3 805	7 059	3 698	5 902	3 497	4 225
Tangible Fixed Assets Depreciation Charged In Period			1 688	1 643	1 396
Amount Specific Advance Or Credit Directors		20	870	142	2 468

Company staff

Jayne M.

Role: Director

Appointed: 18 December 2002

Latest update: 1 March 2024

Christine I.

Role: Secretary

Appointed: 18 December 2002

Latest update: 1 March 2024

Christine I.

Role: Director

Appointed: 18 December 2002

Latest update: 1 March 2024

People with significant control

Jayne M.

Notified on 1 July 2021

Nature of control:

1/2 or less of shares

Mary I.

Notified on 17 December 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	03 October 2024
Confirmation statement last made up date	19 September 2023

Annual Accounts 18 January 2014
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-30
Date Approval Accounts	18 January 2014
Annual Accounts 17 November 2014
Start Date For Period Covered By Report	2013-03-31
End Date For Period Covered By Report	2014-03-30
Date Approval Accounts	17 November 2014
Annual Accounts 25 January 2016
Start Date For Period Covered By Report	2014-03-31
End Date For Period Covered By Report	2015-03-29
Date Approval Accounts	25 January 2016
Annual Accounts 28 December 2016
Start Date For Period Covered By Report	2015-03-30
End Date For Period Covered By Report	2016-03-29
Date Approval Accounts	28 December 2016
Annual Accounts 19 September 2017
Start Date For Period Covered By Report	2016-03-30
End Date For Period Covered By Report	2017-03-29
Date Approval Accounts	19 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Emerald Stripe Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jayne M.

Christine I.

Christine I.

People with significant control

Jayne M.

Mary I.

Accounts Documents

Company filings

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