Emerald Total Solutions Limited in Pontefract, WF7 6BW

Description

Data updated on: 01-11-2023

Emerald Total Solutions is a business with it's headquarters at WF7 6BW Pontefract at 2 The Orchard. This company has been in existence since 2014 and is registered under reg. no. 09278168. This company has been actively competing on the British market for ten years now and company last known status is active. This business's SIC code is 62020: Information technology consultancy activities. Emerald Total Solutions Ltd released its latest accounts for the period that ended on 2022-03-31. Its most recent annual confirmation statement was filed on 2022-10-23.

Our database detailing this particular firm's personnel implies a leadership of two directors: Tilly-May C. and Nigel C. who were appointed to their positions on 2024-01-15 and 2014-10-23. In order to help the directors in their tasks, this firm has been utilizing the expertise of Jacqueline C. as a secretary since the appointment on 2014-10-23.

Nigel C. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-12-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	15 867	12 219

Balance Sheet
Cash Bank On Hand		15 983	22 539	19 507	24 023	24 990	32 843	33 697	27 731
Net Assets Liabilities		12 219	14 196	5 479	8 569	7 306	19 222	3 599	14 889
Property Plant Equipment		4 484	2 990	1 495
Cash Bank In Hand	20 584	15 983
Net Assets Liabilities Including Pension Asset Liability	15 867	12 219
Tangible Fixed Assets	5 979	4 484

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	15 767	12 119
Shareholder Funds	15 867	12 219

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		3 488	4 982	6 477	7 972	7 972	7 972	7 972	7 972
Administrative Expenses							53 585	101 949
Average Number Employees During Period			1	1	2	2	2	2	2
Bank Overdrafts								22 112
Creditors		8 248	11 333	15 523	15 454	17 684	13 621	30 098	12 842
Dividend Per Share Interim		180	247
Dividends Paid							-21 500	-24 000
Dividends Paid On Shares Interim		18 000	24 679
Increase From Depreciation Charge For Year Property Plant Equipment			1 494	1 495	1 495
Interest Payable Similar Charges Finance Costs								68
Net Current Assets Liabilities	9 888	7 735	11 206	3 984	8 569
Number Shares Issued Fully Paid		100	100	100	100	100	100	100	100
Operating Profit Loss							41 225	10 405
Other Creditors		4 016	6 833
Other Interest Receivable Similar Income Finance Income							29	5
Other Remaining Borrowings		120	473
Par Value Share	1	1	1	1	1	1	1	1	1
Profit Loss							33 416	8 377
Profit Loss On Ordinary Activities Before Tax							41 254	10 342
Property Plant Equipment Gross Cost		7 972	7 972	7 972	7 972	7 972	7 972	7 972	7 972
Taxation Social Security Payable		4 112	4 027
Tax Tax Credit On Profit Or Loss On Ordinary Activities							7 838	1 965
Total Borrowings		120	473
Turnover Revenue							94 810	112 354
Creditors Due Within One Year	10 696	8 248
Fixed Assets	5 979	4 484
Number Shares Allotted	100	100
Value Shares Allotted	100	100

Company staff

Tilly-May C.

Role: Director

Appointed: 15 January 2024

Latest update: 7 April 2024

Jacqueline C.

Role: Secretary

Appointed: 23 October 2014

Latest update: 7 April 2024

Nigel C.

Role: Director

Appointed: 23 October 2014

Latest update: 7 April 2024

People with significant control

Nigel C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 November 2023
Confirmation statement last made up date	23 October 2022

Annual Accounts 13 July 2016
Start Date For Period Covered By Report	2014-10-23
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	13 July 2016
Annual Accounts 1 June 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	1 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Emerald Total Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tilly-May C.

Jacqueline C.

Nigel C.

People with significant control

Nigel C.

Accounts Documents

Company filings

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