Property, Plant & Equipment
0 GBP2024-03-31
3,750 GBP2023-03-31
Fixed Assets - Investments
1 GBP2024-03-31
1 GBP2023-03-31
Fixed Assets
1 GBP2024-03-31
3,751 GBP2023-03-31
Debtors
187,336 GBP2024-03-31
273,257 GBP2023-03-31
Cash at bank and in hand
75,615 GBP2024-03-31
54,869 GBP2023-03-31
Current Assets
269,951 GBP2024-03-31
335,126 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-159,303 GBP2024-03-31
Net Current Assets/Liabilities
110,648 GBP2024-03-31
173,226 GBP2023-03-31
Total Assets Less Current Liabilities
110,649 GBP2024-03-31
176,977 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-72,707 GBP2024-03-31
Net Assets/Liabilities
37,942 GBP2024-03-31
46,769 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31
Retained earnings (accumulated losses)
37,742 GBP2024-03-31
46,569 GBP2023-03-31
Equity
37,942 GBP2024-03-31
46,769 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
156,861 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
156,861 GBP2024-03-31
153,111 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,750 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
0 GBP2024-03-31
3,750 GBP2023-03-31
Investments in group undertakings and participating interests
1 GBP2024-03-31
1 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
49,668 GBP2024-03-31
112,787 GBP2023-03-31
Amounts Owed By Related Parties
124,311 GBP2024-03-31
Current
125,291 GBP2023-03-31
Other Debtors
Amounts falling due within one year
13,357 GBP2024-03-31
35,179 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
187,336 GBP2024-03-31
Amounts falling due within one year, Current
273,257 GBP2023-03-31
Trade Creditors/Trade Payables
Current
39,169 GBP2024-03-31
44,236 GBP2023-03-31
Corporation Tax Payable
Current
15,075 GBP2024-03-31
23,440 GBP2023-03-31
Other Taxation & Social Security Payable
Current
31,724 GBP2024-03-31
22,623 GBP2023-03-31
Other Creditors
Current
73,335 GBP2024-03-31
71,601 GBP2023-03-31
Creditors
Current
159,303 GBP2024-03-31
161,900 GBP2023-03-31
Other Creditors
Non-current
72,707 GBP2024-03-31
130,208 GBP2023-03-31
EMERALD IT MANAGED SOLUTIONS LIMITED
InfoRegistered number 068768102 Hamilton Terrace, Holly Walk, Leamington Spa CV32 4LY
PRIVATE LIMITED COMPANY incorporated on 2009-04-14 (16 years 11 months). The company status is Active.
The last date of confirmation statement was made at 2025-05-27
CIF 0EMERALD IT MANAGED SOLUTIONS LIMITED
SRegistered number 06876810
2, Hamilton Terrace, Leamington Spa, England, CV32 4LY
Limited Company in Companies House, England
CIF 1