Founded in 2014, Elmhill Properties, classified under reg no. 09121313 is an active company. Currently registered at 162 Osbaldeston Road N16 6NJ, London the company has been in the business for 10 years. Its financial year was closed on Tuesday 30th July and its latest financial statement was filed on 31st July 2022.
The firm has one director. Abraham O., appointed on 5 January 2015. There are currently no secretaries appointed. As of 23 May 2024, there was 1 ex director - Mordechai B.. There were no ex secretaries.
| Office Address | 162 Osbaldeston Road |
| Town | London |
| Post code | N16 6NJ |
| Country of origin | United Kingdom |
| Registration Number | 09121313 |
| Date of Incorporation | Tue, 8th Jul 2014 |
| Industry | Buying and selling of own real estate |
| End of financial Year | 30th July |
| Company age | 10 years old |
| Account next due date | Tue, 30th Apr 2024 (23 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Tue, 5th Dec 2023 (2023-12-05) |
| Last confirmation statement dated | Mon, 21st Nov 2022 |
Position: Director
Appointed: 05 January 2015
The list of PSCs that own or control the company includes 1 name. As we discovered, there is Abraham O. This PSC and has 75,01-100% shares.
Abraham O.
| Notified on | 9 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | -16 049 | -25 003 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 2 378 | 1 305 | |||||||
| Current Assets | 10 643 | 19 019 | 17 965 | 11 199 | 15 158 | 12 257 | 11 862 | 297 101 | |
| Debtors | 8 265 | 17 714 | |||||||
| Net Assets Liabilities | -25 003 | 409 720 | 421 773 | 425 930 | 430 369 | 441 964 | 445 583 | 435 172 | |
| Other Debtors | 8 265 | 17 714 | |||||||
| Tangible Fixed Assets | 768 842 | 909 813 | |||||||
| Cash Bank In Hand | 2 378 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | -16 049 | -25 003 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | -16 050 | -25 004 | |||||||
| Shareholder Funds | -16 049 | -25 003 | |||||||
| Other | |||||||||
| Version Production Software | 2 020 | 2 023 | 2 024 | ||||||
| Accrued Liabilities | 1 020 | 900 | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 900 | 720 | 720 | 660 | 660 | 3 360 | 1 200 | ||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 4 590 | ||||||||
| Average Number Employees During Period | 1 | 1 | |||||||
| Bank Borrowings | 672 802 | ||||||||
| Bank Borrowings Overdrafts | 156 200 | ||||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 945 459 | 285 598 | 270 973 | 260 050 | 259 550 | 245 050 | 238 332 | 32 000 | |
| Deferred Tax Liabilities | 72 940 | ||||||||
| Fixed Assets | 1 350 000 | 1 350 000 | 1 350 000 | 1 350 000 | 1 350 000 | 1 350 000 | 1 350 000 | ||
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 435 598 | ||||||||
| Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss | 72 940 | ||||||||
| Investment Property | 909 813 | 1 350 001 | |||||||
| Investment Property Fair Value Model | 909 813 | ||||||||
| Net Current Assets Liabilities | -784 891 | -934 816 | -266 579 | -253 008 | -248 851 | -244 392 | -232 793 | -226 470 | 265 101 |
| Nominal Value Allotted Share Capital | 1 | 1 | |||||||
| Number Shares Allotted | 1 | 1 | 1 | ||||||
| Other Creditors | 788 239 | 285 598 | |||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 72 940 | ||||||||
| Total Assets Less Current Liabilities | -16 049 | -25 003 | 1 083 422 | 1 096 993 | 1 101 150 | 1 105 609 | 1 117 208 | 1 123 531 | 1 615 102 |
| Creditors Due Within One Year | 784 891 | 945 459 | |||||||
| Tangible Fixed Assets Additions | 768 842 | 140 971 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 768 842 | 909 813 | |||||||
| Value Shares Allotted | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st July 2023 filed on: 21st, April 2024 |
accounts | Free Download (5 pages) |
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