The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Lawson, Donald Sinclair
    Director born in March 1959
    Individual (5 offsprings)
    Officer
    2012-03-22 ~ now
    OF - director → CIF 0
    Mr Donald Sinclair Lawson
    Born in March 1999
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Lawless, Mark Alfred
    Accountant born in December 1966
    Individual (2 offsprings)
    Officer
    2018-06-26 ~ now
    OF - director → CIF 0
parent relation
Company in focus

EMERALD INNS LTD

Standard Industrial Classification
56302 - Public Houses And Bars
Brief company account
Intangible Assets
607,500 GBP2023-05-31
675,000 GBP2022-05-31
Property, Plant & Equipment
167,216 GBP2023-05-31
180,990 GBP2022-05-31
Investment Property
405,418 GBP2023-05-31
405,418 GBP2022-05-31
Fixed Assets
1,180,134 GBP2023-05-31
1,261,408 GBP2022-05-31
Total Inventories
55,120 GBP2023-05-31
48,169 GBP2022-05-31
Debtors
506,336 GBP2023-05-31
465,012 GBP2022-05-31
Cash at bank and in hand
1,431,228 GBP2023-05-31
950,965 GBP2022-05-31
Current Assets
1,992,684 GBP2023-05-31
1,464,146 GBP2022-05-31
Creditors
Current
604,069 GBP2023-05-31
449,043 GBP2022-05-31
Net Current Assets/Liabilities
1,388,615 GBP2023-05-31
1,015,103 GBP2022-05-31
Total Assets Less Current Liabilities
2,568,749 GBP2023-05-31
2,276,511 GBP2022-05-31
Creditors
Non-current
-57,654 GBP2023-05-31
-65,431 GBP2022-05-31
Net Assets/Liabilities
2,486,219 GBP2023-05-31
2,183,570 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
Share premium
303,801 GBP2023-05-31
303,801 GBP2022-05-31
Retained earnings (accumulated losses)
2,182,318 GBP2023-05-31
1,879,669 GBP2022-05-31
Equity
2,486,219 GBP2023-05-31
2,183,570 GBP2022-05-31
Average Number of Employees
382022-06-01 ~ 2023-05-31
342021-06-01 ~ 2022-05-31
Intangible Assets - Gross Cost
Net goodwill
1,350,000 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
742,500 GBP2023-05-31
675,000 GBP2022-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
67,500 GBP2022-06-01 ~ 2023-05-31
Intangible Assets
Net goodwill
607,500 GBP2023-05-31
675,000 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
84,396 GBP2023-05-31
84,396 GBP2022-05-31
Plant and equipment
118,761 GBP2023-05-31
103,897 GBP2022-05-31
Furniture and fittings
97,290 GBP2023-05-31
97,290 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
411,363 GBP2023-05-31
396,499 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
57,717 GBP2023-05-31
51,047 GBP2022-05-31
Plant and equipment
70,877 GBP2023-05-31
58,905 GBP2022-05-31
Furniture and fittings
50,892 GBP2023-05-31
42,705 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
244,147 GBP2023-05-31
215,509 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
6,670 GBP2022-06-01 ~ 2023-05-31
Plant and equipment
11,972 GBP2022-06-01 ~ 2023-05-31
Furniture and fittings
8,187 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,638 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Improvements to leasehold property
26,679 GBP2023-05-31
33,349 GBP2022-05-31
Plant and equipment
47,884 GBP2023-05-31
44,992 GBP2022-05-31
Furniture and fittings
46,398 GBP2023-05-31
54,585 GBP2022-05-31
Investment Property - Fair Value Model
405,418 GBP2022-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
10,348 GBP2023-05-31
10,348 GBP2022-05-31
Other Debtors
Current, Amounts falling due within one year
495,988 GBP2023-05-31
454,664 GBP2022-05-31
Debtors
Current, Amounts falling due within one year
506,336 GBP2023-05-31
465,012 GBP2022-05-31
Other Remaining Borrowings
Current
5,000 GBP2023-05-31
3,000 GBP2022-05-31
Trade Creditors/Trade Payables
Current
276,202 GBP2023-05-31
244,653 GBP2022-05-31
Corporation Tax Payable
Current
141,856 GBP2023-05-31
75,449 GBP2022-05-31
Other Taxation & Social Security Payable
Current
20,710 GBP2023-05-31
17,345 GBP2022-05-31
Other Creditors
Current
38,147 GBP2023-05-31
41,534 GBP2022-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
20,000 GBP2023-05-31
20,000 GBP2022-05-31
Between one and five year
80,000 GBP2023-05-31
80,000 GBP2022-05-31
More than five year
70,000 GBP2023-05-31
90,000 GBP2022-05-31
All periods
170,000 GBP2023-05-31
190,000 GBP2022-05-31
  • EMERALD INNS LTD
    Info
    Registered number SC420187
    135 Culduthel Road, Inverness, Inverness Shire IV2 4EF
    Private Limited Company incorporated on 2012-03-22 (13 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-21
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.