Emerald Wellness Limited in Nottingham, NG1 5BQ

Description

Data updated on: 16-06-2023

Emerald Wellness started its operations in 2002 as a Private Limited Company under the following Company Registration No.: 04496145. This company's office was located in Nottingham at 22 Regent Street. This particular Emerald Wellness Limited business had been in this business for 21 years. The firm has a history in registered name change. Up till now the firm had four other names. Until 2020 the firm was run under the name of Suluq and before that its official company name was Roadtohealth.

The executives included: Steve W. formally appointed on 2018-07-18 and Colin H. formally appointed in 2018.

The companies with significant control over this firm were as follows: Emerald (Inchora) Limited owned over 3/4 of company shares. This business could have been reached in Farnborough at Old Ively Road, Cody Technology Park, GU14 0LX, Hampshire and was registered as a PSC under the reg no 08427716.

Previous company's names
Emerald Wellness Limited 2020-02-11
Suluq Limited 2018-07-26
Roadtohealth Limited 2003-01-02
Road To Health Limited 2002-10-10
Gsf 146 Limited 2002-07-26

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	24 425	2 269	34 773	35 828	-323 918	-948 320

Balance Sheet
Cash Bank On Hand						57 865	80 407	130 735
Current Assets	434 740	435 688	443 982	448 987	544 855	632 130	712 682	474 950
Debtors	409 694	409 326	353 646	398 728	521 217	574 265	632 275	344 215
Net Assets Liabilities							-1 813 947	-451 264
Other Debtors						259 958	371 034	130 814
Property Plant Equipment						10 495	3 713	1 583
Cash Bank In Hand	25 046	26 362	90 336	50 259	23 638	57 865
Tangible Fixed Assets	47 222	40 295	25 484	16 110	9 142	10 495

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	24 325	2 169	34 673	35 728	-324 018	-948 420
Shareholder Funds	24 425	2 269	34 773	35 828	-323 918	-948 320

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						22 822	20 077	2 907
Additions Other Than Through Business Combinations Property Plant Equipment								703
Amounts Owed To Group Undertakings Participating Interests							1 682 533
Average Number Employees During Period							19	11
Creditors						1 590 945	2 530 342	927 797
Decrease In Loans Owed By Related Parties Due To Loans Repaid								1 962 638
Depreciation Rate Used For Property Plant Equipment								33
Disposals Decrease In Depreciation Impairment Property Plant Equipment							5 975	19 144
Disposals Property Plant Equipment							10 711	20 003
Increase From Depreciation Charge For Year Property Plant Equipment							3 230	1 974
Net Current Assets Liabilities	-22 797	-38 026	9 289	19 718	-333 060	-958 815	-1 817 660	-452 847
Other Creditors						712 809	255 165	189 047
Other Taxation Social Security Payable						37 903	18 483	21 928
Property Plant Equipment Gross Cost						33 317	23 790	4 490
Total Assets Less Current Liabilities	24 425	2 269	34 773	35 828	-323 918	-948 320	-1 813 947	-451 264
Trade Creditors Trade Payables						51 552	574 161	716 822
Trade Debtors Trade Receivables						314 307	261 241	213 401
Amounts Owed To Group Undertakings						788 681	1 682 533
Creditors Due Within One Year	457 537	473 714	434 693	429 269	877 915	1 590 945
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		14 219	1 581	1 345	3 126	4 396
Tangible Fixed Assets Cost Or Valuation	149 265	163 484	165 065	166 410	28 921	33 317
Tangible Fixed Assets Depreciation	102 043	123 189	139 581	150 300	19 779	22 822
Tangible Fixed Assets Depreciation Charged In Period		21 146	16 392	10 719	4 929	3 043
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					135 450
Tangible Fixed Assets Disposals					140 615
Total Additions Including From Business Combinations Property Plant Equipment							1 184