Emerald Training & Consultancy Limited in London, N20 0JP

Description

Data updated on: 01-11-2023

Based in 10 Church Crescent, London N20 0JP Emerald Training & Consultancy Limited is categorised as a Private Limited Company issued a 06452401 registration number. The firm appeared on 2007-12-13. The enterprise's SIC and NACE codes are 82990 which stands for Other business support service activities not elsewhere classified. 2022-12-31 is the last time company accounts were reported.

In the following firm, many of director's tasks up till now have been executed by Derek O. and Orla M.. Amongst these two people, Orla M. has been with the firm for the longest time, having become a vital part of directors' team on December 2007. To provide support to the directors, the firm has been utilizing the expertise of Derek O. as a secretary since April 2013.

Executives with significant control over the firm are: Derek O. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Orla O. 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-17 118	-22 669	15 645	7 295	2 462

Balance Sheet
Current Assets	5 912	3 956	30 567	47 953	14 047	4 096	12 130	25 142	25 733	27 631	140 259	87 848
Net Assets Liabilities					2 462	2 251	588	3 093	3 028	451	89 132
Cash Bank In Hand	2 288	136	24 323	43 174	7 540
Debtors	3 624	3 820	6 244	4 779	6 507
Net Assets Liabilities Including Pension Asset Liability	-17 118	-30 126
Tangible Fixed Assets	2 423	1 779	1 306	813	708

Capital & Reserves
Called Up Share Capital	1	1	2	2	2
Profit Loss Account Reserve	-17 119	-30 127	15 643	7 293	2 460
Shareholder Funds	-17 118	-22 669	15 645	7 295	2 462

Other Financial Data
Average Number Employees During Period								2	2	2	2	2
Creditors					6 320	2 399	11 586	23 552	24 331	27 984	51 663	16 648
Fixed Assets	2 423	1 779			708	554	44	1 503	1 626	804	536	357
Net Current Assets Liabilities	-19 541	-31 905	14 339	6 482	1 754	1 697	544	1 590	1 402	-353	88 596
Total Assets Less Current Liabilities	-17 118	-22 669	15 645	7 295	2 462	2 251	588	3 093	3 028	451	89 132
Director Remuneration Benefits Excluding Payments To Third Parties				11 070	11 515
Administrative Expenses				25 931	37 417
Cost Sales				18 324	3 289
Creditors Due Within One Year	25 453	35 861	16 228	41 471	12 293
Depreciation Tangible Fixed Assets Expense				271	252
Gross Profit Loss				78 075	69 219
Interest Payable Similar Charges				43	26
Number Shares Allotted		1	2	2	2
Operating Profit Loss				52 144	31 802
Other Creditors Due Within One Year				27 184	2 401
Other Taxation Social Security Within One Year				14 287	9 892
Par Value Share		1	1	1	1
Profit Loss For Period				41 651	25 167
Profit Loss On Ordinary Activities Before Tax				52 101	31 776
Share Capital Allotted Called Up Paid	1	1	2	2	2
Tangible Fixed Assets Cost Or Valuation	7 154	7 154		4 978	5 125
Tangible Fixed Assets Depreciation	4 731	5 375		4 165	4 417
Tangible Fixed Assets Depreciation Charged In Period		644			252
Tangible Fixed Assets Additions					147
Tax On Profit Or Loss On Ordinary Activities				10 450	6 609
Total Dividend Payment					30 000
Total U K Foreign Current Tax After Adjustments Relief				10 450	6 609
Turnover Gross Operating Revenue				96 399	72 508
U K Current Corporation Tax On Income For Period				10 450	6 609