Elmntl Ltd is a private limited company that can be found at Associates House, 118A East Barnet Road, Barnet EN4 8RE. Its net worth is valued to be 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2022-02-03, this 2-year-old company is run by 3 directors.
Director Greg W., appointed on 01 October 2022. Director Daniel W., appointed on 03 February 2022. Director David W., appointed on 03 February 2022.
The company is categorised as "motion picture, video and television programme post-production activities" (SIC code: 59120).
The last confirmation statement was filed on 2023-02-02 and the deadline for the following filing is 2024-02-16. Additionally, the accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
Office Address | Associates House |
Office Address2 | 118a East Barnet Road |
Town | Barnet |
Post code | EN4 8RE |
Country of origin | United Kingdom |
Registration Number | 13891565 |
Date of Incorporation | Thu, 3rd Feb 2022 |
Industry | Motion picture, video and television programme post-production activities |
End of financial Year | 31st December |
Company age | 2 years old |
Account next due date | Mon, 30th Sep 2024 (144 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 16th Feb 2024 (2024-02-16) |
Last confirmation statement dated | Thu, 2nd Feb 2023 |
The register of persons with significant control that own or control the company consists of 3 names. As we identified, there is Greg W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Daniel W. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is David W., who also fulfils the Companies House conditions to be categorised as a PSC. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Greg W.
Notified on | 28 February 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Daniel W.
Notified on | 1 June 2022 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
David W.
Notified on | 3 February 2022 |
Ceased on | 1 June 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |
---|---|
Accounts Information Date | 2022-12-31 |
Balance Sheet | |
Cash Bank On Hand | 54 792 |
Current Assets | 201 934 |
Debtors | 147 142 |
Net Assets Liabilities | 131 269 |
Other Debtors | 41 604 |
Property Plant Equipment | 119 123 |
Other | |
Accumulated Depreciation Impairment Property Plant Equipment | 2 961 |
Additions Other Than Through Business Combinations Property Plant Equipment | 122 084 |
Average Number Employees During Period | 4 |
Creditors | 110 579 |
Finance Lease Liabilities Present Value Total | 7 975 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 961 |
Net Current Assets Liabilities | 91 355 |
Other Creditors | 6 151 |
Property Plant Equipment Gross Cost | 122 084 |
Taxation Social Security Payable | 58 828 |
Total Assets Less Current Liabilities | 210 478 |
Trade Creditors Trade Payables | 37 625 |
Trade Debtors Trade Receivables | 105 538 |
Type | Category | Free download | |
---|---|---|---|
PSC09 |
Withdrawal of a person with significant control statement 7th February 2024 filed on: 7th, February 2024 |
persons with significant control | Free Download (2 pages) |
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