Elm Digital Ltd is a private limited company located at 1 High Street, Sheerness, Kent ME12 1NY. Its net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2019-03-08, this 5-year-old company is run by 1 director and 1 secretary.
Director Maxwell W., appointed on 08 March 2019.
As far as secretaries are concerned, we can mention: Rebecca W., appointed on 08 March 2019.
The company is classified as "advertising agencies" (SIC: 73110).
The latest confirmation statement was filed on 2023-09-06 and the due date for the next filing is 2024-09-20. What is more, the accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
Office Address | 1 High Street |
Office Address2 | Sheerness |
Town | Kent |
Post code | ME12 1NY |
Country of origin | United Kingdom |
Registration Number | 11868653 |
Date of Incorporation | Fri, 8th Mar 2019 |
Industry | Advertising agencies |
End of financial Year | 31st March |
Company age | 5 years old |
Account next due date | Tue, 31st Dec 2024 (216 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Fri, 20th Sep 2024 (2024-09-20) |
Last confirmation statement dated | Wed, 6th Sep 2023 |
The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats discovered, there is Maxwell W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Maxwell W.
Notified on | 8 March 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 9 524 | 4 812 | 1 903 | 10 |
Current Assets | 17 158 | 30 011 | 1 903 | 7 709 |
Debtors | 7 634 | 25 199 | 7 699 | |
Other Debtors | 25 199 | 7 699 | ||
Net Assets Liabilities | 11 919 | 738 | -972 | |
Property Plant Equipment | 2 437 | 1 462 | 487 | |
Other | ||||
Amount Specific Advance Or Credit Directors | 25 199 | 5 756 | ||
Amount Specific Advance Or Credit Made In Period Directors | 53 803 | 17 199 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 28 604 | 25 199 | 11 443 | |
Accumulated Depreciation Impairment Property Plant Equipment | 488 | 1 463 | 2 438 | 3 064 |
Creditors | 7 213 | 20 833 | 3 362 | 7 740 |
Increase From Depreciation Charge For Year Property Plant Equipment | 488 | 975 | 975 | 626 |
Net Current Assets Liabilities | 9 945 | 20 387 | -1 459 | -31 |
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 |
Other Creditors | 2 402 | 810 | 3 362 | 1 080 |
Other Taxation Social Security Payable | 4 811 | 4 647 | 6 660 | |
Par Value Share | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 2 925 | 2 925 | 2 925 | 3 340 |
Total Additions Including From Business Combinations Property Plant Equipment | 2 925 | 415 | ||
Total Assets Less Current Liabilities | 12 382 | 21 849 | -972 | 245 |
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 463 | -185 | ||
Bank Borrowings Overdrafts | 20 833 | |||
Nominal Value Shares Issued Specific Share Issue | 1 | |||
Provisions | 463 | 278 | ||
Provisions For Liabilities Balance Sheet Subtotal | 463 | 278 | ||
Trade Debtors Trade Receivables | 7 634 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 25th, October 2023 |
accounts | Free Download (8 pages) |
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