Elm Enterprises started in year 2014 as Private Limited Company with registration number 09291844. The Elm Enterprises company has been functioning successfully for ten years now and its status is active. The firm's office is based in London at 56a Haverstock Hill. Postal code: NW3 2BH.
The company has one director. Lucy K., appointed on 3 November 2014. There are currently no secretaries appointed. As of 28 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 56a Haverstock Hill |
| Town | London |
| Post code | NW3 2BH |
| Country of origin | United Kingdom |
| Registration Number | 09291844 |
| Date of Incorporation | Mon, 3rd Nov 2014 |
| Industry | Real estate agencies |
| End of financial Year | 30th November |
| Company age | 10 years old |
| Account next due date | Sat, 31st Aug 2024 (95 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Thu, 16th Nov 2023 (2023-11-16) |
| Last confirmation statement dated | Wed, 2nd Nov 2022 |
Position: Director
Appointed: 03 November 2014
The list of persons with significant control who own or control the company is made up of 1 name. As we established, there is Lucy K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Lucy K.
| Notified on | 12 May 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 |
| Net Worth | 12 689 | 17 836 | ||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 355 | 1 573 | 5 937 | 29 989 | 12 913 | |
| Current Assets | 3 664 | 1 702 | 3 450 | 5 937 | 29 989 | 13 234 |
| Debtors | 347 | 1 877 | 600 | 987 | 321 | |
| Net Assets Liabilities | 17 836 | 7 113 | 29 780 | 58 081 | 51 139 | |
| Property Plant Equipment | 2 179 | 1 634 | 1 225 | 4 688 | 5 844 | |
| Cash Bank In Hand | 3 664 | 1 355 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 12 689 | 17 836 | ||||
| Tangible Fixed Assets | 2 905 | 2 179 | ||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 10 000 | 10 000 | ||||
| Profit Loss Account Reserve | 2 689 | 7 836 | ||||
| Shareholder Funds | 12 689 | 17 836 | ||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 695 | 2 240 | 2 649 | 4 211 | 4 547 | |
| Average Number Employees During Period | 1 | 1 | ||||
| Creditors | 170 185 | 167 472 | 1 039 322 | 1 037 125 | 905 396 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 776 | |||||
| Disposals Property Plant Equipment | 1 018 | |||||
| Fixed Assets | 611 606 | 610 879 | 610 334 | 2 143 349 | 2 146 812 | 1 761 678 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 546 | 409 | 1 112 | |||
| Investments Fixed Assets | 608 700 | 608 700 | 608 700 | 2 142 123 | 2 142 123 | 1 755 834 |
| Net Current Assets Liabilities | -174 356 | -168 483 | -164 022 | 1 032 785 | 1 006 149 | -892 162 |
| Property Plant Equipment Gross Cost | 3 874 | 3 874 | 3 874 | 8 899 | 10 391 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 510 | |||||
| Total Assets Less Current Liabilities | 437 249 | 442 396 | 446 313 | 1 110 564 | 1 140 663 | 869 516 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 600 | 987 | ||||
| Creditors Due After One Year | 424 561 | 424 560 | ||||
| Creditors Due Within One Year | 178 020 | 170 185 | ||||
| Number Shares Allotted | 10 000 | |||||
| Par Value Share | 1 | |||||
| Secured Debts | 424 560 | 424 560 | ||||
| Share Capital Allotted Called Up Paid | 10 000 | 10 000 | ||||
| Tangible Fixed Assets Additions | 3 874 | |||||
| Tangible Fixed Assets Cost Or Valuation | 3 874 | 3 874 | ||||
| Tangible Fixed Assets Depreciation | 969 | 1 695 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 968 | 726 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-11-02 filed on: 7th, November 2023 |
confirmation statement | Free Download (3 pages) |
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