Emeraldstar Limited in Wethersfield, CM7 4AE

Description

Data updated on: 01-11-2023

Emeraldstar came into being in 1995 as a company enlisted under no 03098163, located at CM7 4AE Wethersfield at The East Wing. This firm has been in business for 29 years and its last known status is active - proposal to strike off. The enterprise's declared SIC number is 62090 meaning Other information technology service activities. The firm's latest annual accounts cover the period up to Thu, 31st Mar 2022 and the most recent confirmation statement was filed on Sun, 4th Sep 2022.

Taking into consideration this specific enterprise's growth, it was unavoidable to choose additional executives: Zill-E L. and Jonathan L. who have been participating in joint efforts since January 1996 to exercise independent judgement of this business. In order to help the directors in their tasks, the abovementioned business has been utilizing the skillset of Zill-E L. as a secretary for the last 28 years.

Executives who control the firm include: Jonathan L. owns 1/2 or less of company shares. Zill-E L. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	8 246	8 246		50 648	59 429

Balance Sheet
Cash Bank In Hand	24 795	87 529	86 861		48 162	48 628
Current Assets	37 850	87 529	86 861	91 999	81 999	74 555	80 741	67 920	67 512	25 617	10 176
Debtors	13 055				33 837	25 927
Net Assets Liabilities Including Pension Asset Liability	100	8 246	8 246		50 648	59 429
Tangible Fixed Assets	1 545	2 205	2 454		1 380	2 466

Capital & Reserves
Called Up Share Capital	100	100	100		100	100
Profit Loss Account Reserve		8 146	8 146		50 548	59 329
Shareholder Funds	100	8 246	8 246		50 648	59 429

Other Financial Data
Average Number Employees During Period							3	2	2	2	2
Capital Reserves			8 246	8 246	50 648
Creditors						17 592	22 548	13 933	28 820	25 411	13 789
Creditors Due Within One Year	39 124	81 047	80 578	85 225	32 455	17 592
Fixed Assets			2 454	1 840	1 380	2 466	1 850	1 388	2 287	1 715
Net Assets Liability Excluding Pension Asset Liability			8 246	8 246	50 648
Net Current Assets Liabilities	-1 274	6 482	6 283	6 774	49 544	56 963	58 193	53 987	38 692	206	-3 613
Number Shares Allotted		100	100			100
Par Value Share		1	1			1
Provisions For Liabilities Charges	171	441	491	368	276
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		1 395	1 066			1 879
Tangible Fixed Assets Cost Or Valuation	20 831	22 226	23 292		23 292	25 171
Tangible Fixed Assets Depreciation	19 286	20 021	20 838		21 912	22 705
Tangible Fixed Assets Depreciation Charged In Period		735	817			793
Total Assets Less Current Liabilities	271	8 687	8 737	8 614	50 924	59 429	60 043	55 375	40 979	1 921	-3 613
Value Shares Allotted					100	100

Company staff

Zill-E L.

Role: Director

Appointed: 08 January 1996

Latest update: 8 March 2024

Zill-E L.

Role: Secretary

Appointed: 08 January 1996

Latest update: 8 March 2024

Jonathan L.

Role: Director

Appointed: 08 January 1996

Latest update: 8 March 2024

People with significant control

Jonathan L.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Zill-E L.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 September 2023
Confirmation statement last made up date	04 September 2022

Annual Accounts 27 June 2014
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	27 June 2014
Annual Accounts 29 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	29 June 2015
Annual Accounts 27 May 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	27 May 2016
Annual Accounts 16 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	16 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	31 March 2022
Annual Accounts 26 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	26 June 2013

Emeraldstar Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zill-E L.

Zill-E L.

Jonathan L.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Jonathan L.

Zill-E L.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2013

Name:

Address:

Post code:

City / Town:

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Emeraldstar Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zill-E L.

Zill-E L.

Jonathan L.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Jonathan L.

Zill-E L.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2013