Founded in 2015, Elm Group (stafford), classified under reg no. SC520220 is an active company. Currently registered at 6 St Colme Street EH3 6AD, Edinburgh the company has been in the business for 9 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2023.
The firm has 2 directors, namely Mark C., Martin L.. Of them, Mark C., Martin L. have been with the company the longest, being appointed on 12 November 2015. As of 28 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 6 St Colme Street |
| Town | Edinburgh |
| Post code | EH3 6AD |
| Country of origin | United Kingdom |
| Registration Number | SC520220 |
| Date of Incorporation | Thu, 12th Nov 2015 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Tue, 31st Dec 2024 (217 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Wed, 15th Nov 2023 (2023-11-15) |
| Last confirmation statement dated | Tue, 1st Nov 2022 |
Position: Director
Appointed: 12 November 2015
Position: Director
Appointed: 12 November 2015
The list of persons with significant control who own or control the company includes 1 name. As BizStats established, there is Martin L. This PSC and has 75,01-100% shares.
Martin L.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-10-31 | 2017-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2023-03-31 |
| Net Worth | 154 677 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 33 432 | 13 298 | 355 637 | 740 837 | 1 128 581 | 672 847 |
| Current Assets | 269 876 | 405 863 | 946 609 | 1 015 065 | 1 731 700 | 1 205 704 |
| Debtors | 236 444 | 392 565 | 590 972 | 274 228 | 603 119 | 532 857 |
| Net Assets Liabilities | 154 677 | 395 073 | ||||
| Other Debtors | 542 410 | 269 929 | 595 269 | 518 715 | ||
| Property Plant Equipment | 83 835 | 62 556 | 20 556 | 2 515 | 7 884 | 39 163 |
| Net Assets Liabilities Including Pension Asset Liability | 154 677 | |||||
| Reserves/Capital | ||||||
| Shareholder Funds | 154 677 | |||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 22 871 | 46 343 | 88 767 | 108 882 | 108 882 | 156 279 |
| Average Number Employees During Period | 5 | 7 | 7 | 7 | 17 | 17 |
| Creditors | 199 034 | 73 346 | 110 302 | 873 039 | 933 327 | 335 816 |
| Deferred Tax Asset Debtors | 1 179 | |||||
| Fixed Assets | 83 835 | 62 556 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 23 472 | 20 115 | 47 397 | |||
| Net Current Assets Liabilities | 70 842 | 332 517 | 836 307 | 142 026 | 798 373 | 869 888 |
| Other Creditors | 1 150 | 750 167 | 747 389 | 197 270 | ||
| Other Taxation Social Security Payable | 111 804 | 120 976 | 179 805 | 128 655 | ||
| Property Plant Equipment Gross Cost | 106 706 | 108 899 | 109 323 | 111 397 | 116 766 | 195 442 |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 193 | 2 074 | 5 369 | 78 676 | ||
| Total Assets Less Current Liabilities | 154 677 | 395 073 | 856 863 | 144 541 | 806 257 | 909 051 |
| Trade Creditors Trade Payables | -2 652 | 1 896 | 6 133 | 9 891 | ||
| Trade Debtors Trade Receivables | 48 562 | 3 120 | 7 641 | 4 319 | ||
| Creditors Due Within One Year | 199 034 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 1st November 2023 filed on: 23rd, November 2023 |
confirmation statement | Free Download (3 pages) |
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