West Emerald Ltd in Southampton, SO14 3TJ

Description

Data updated on: 18-10-2023

Situated at Cvr Global Llp 5 Prospect House, Southampton SO14 3TJ West Emerald Ltd was a Private Limited Company and issued a 07386188 registration number. It had been launched fourteen years ago before was dissolved on Thu, 10th Aug 2023.

The firm was administered by one managing director: Dean S. who was controlling it for thirteen years.

Dean S. was the individual with significant control over this firm, had substantial control or influence over the company, owned over 3/4 of company shares and had over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 690	-9 731	-9 647	-5 992	181	123

Balance Sheet
Cash Bank In Hand			8 683	3 538	2 209	12 480
Current Assets		957	14 021	11 226	19 610	32 239
Debtors	8 411	957	5 338	7 688	17 401	19 759
Net Assets Liabilities Including Pension Asset Liability	9 690	-9 731	-9 647	-5 992	181	123
Tangible Fixed Assets	47 757	27 351	25 098	29 763	52 922	87 863

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	9 590	-5 352	-9 747	-6 092	81	23
Shareholder Funds	9 690	-9 731	-9 647	-5 992	181	123

Other Financial Data
Creditors Due After One Year	19 577	12 881	9 327	5 772	19 628	36 122
Creditors Due Within One Year	26 901	25 158	39 439	41 209	52 723	76 097
Net Current Assets Liabilities	-18 490	-24 201	-25 418	-29 983	-33 113	-43 858
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges						7 760
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		4 093	5 703	21 522	44 211	72 173
Tangible Fixed Assets Cost Or Valuation	54 189	46 937	45 049	59 371	87 887	110 470
Tangible Fixed Assets Depreciation	6 432	11 995	19 951	29 608	34 965	22 607
Tangible Fixed Assets Depreciation Charged In Period		9 387	7 956	9 657	12 487	12 253
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 495			7 130	24 611
Tangible Fixed Assets Disposals		11 345		7 200	15 695	49 590
Total Assets Less Current Liabilities	29 267	7 629	-320	-220	19 809	44 005

Company staff

Dean S.

Role: Director

Appointed: 23 September 2010

Latest update: 20 September 2023

People with significant control

Dean S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

over 1/2 to 3/4 of voting rights

substantial control or influence

Accounts Documents

Account next due date	31 August 2018
Account last made up date	30 November 2016
Confirmation statement next due date	07 October 2019
Confirmation statement last made up date	23 September 2018

Annual Accounts
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Annual Accounts 31 May 2015
Start Date For Period Covered By Report	01 December 2013
Date Approval Accounts	31 May 2015
Annual Accounts 14 August 2016
Start Date For Period Covered By Report	01 December 2014
Date Approval Accounts	14 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts 22 August 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	22 August 2013
Annual Accounts
End Date For Period Covered By Report	30 November 2014
Annual Accounts
End Date For Period Covered By Report	30 November 2015
Annual Accounts 22 August 2014
Date Approval Accounts	22 August 2014
Annual Accounts 26 August 2017
Date Approval Accounts	26 August 2017

West Emerald Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dean S.

People with significant control

Dean S.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2013

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Accountant/Auditor, 2014 - 2013

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Accountant/Auditor, 2012

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Accountant/Auditor, 2016

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