Elmsbrook started in year 2011 as Private Limited Company with registration number 07567672. The Elmsbrook company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Greenford at 325-327 Oldfield Lane North. Postal code: UB6 0FX.
The company has one director. Raphael W., appointed on 14 January 2015. There are currently no secretaries appointed. As of 11 May 2024, there was 1 ex director - Judith W.. There were no ex secretaries.
| Office Address | 325-327 Oldfield Lane North |
| Town | Greenford |
| Post code | UB6 0FX |
| Country of origin | United Kingdom |
| Registration Number | 07567672 |
| Date of Incorporation | Thu, 17th Mar 2011 |
| Industry | Management of real estate on a fee or contract basis |
| End of financial Year | 31st August |
| Company age | 13 years old |
| Account next due date | Fri, 31st May 2024 (20 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sun, 31st Mar 2024 (2024-03-31) |
| Last confirmation statement dated | Fri, 17th Mar 2023 |
Position: Director
Appointed: 14 January 2015
The register of persons with significant control that own or have control over the company includes 2 names. As we discovered, there is Raphael W. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Judith W. This PSC owns 25-50% shares and has 25-50% voting rights.
Raphael W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Judith W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 320 412 | 1 140 170 | 1 181 588 | 1 698 843 | 2 890 766 | 4 867 603 |
| Current Assets | 924 674 | 1 809 566 | 2 518 008 | 3 624 007 | 5 203 026 | 7 745 871 |
| Debtors | 604 262 | 669 396 | 1 336 420 | 1 925 164 | 2 312 260 | 2 878 268 |
| Net Assets Liabilities | 705 856 | 1 527 523 | ||||
| Other Debtors | 583 750 | 669 396 | 1 335 820 | 1 918 924 | 2 307 219 | 2 876 468 |
| Property Plant Equipment | 474 | 5 893 | 10 301 | 8 941 | 7 849 | 11 259 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 473 | 2 434 | 6 187 | 9 997 | 14 229 | 19 219 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 7 380 | 8 161 | 2 450 | 3 140 | 8 400 | |
| Average Number Employees During Period | 2 | 3 | 3 | 3 | 4 | |
| Corporation Tax Payable | 100 316 | 169 134 | 131 459 | 154 150 | 244 280 | 744 741 |
| Creditors | 219 317 | 287 937 | 487 996 | 985 982 | 1 564 017 | 962 488 |
| Depreciation Rate Used For Property Plant Equipment | 25 | |||||
| Fixed Assets | 499 | 5 894 | 10 301 | 9 034 | 7 942 | 11 352 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 961 | 3 753 | 3 810 | 4 232 | 4 990 | |
| Investments | 25 | 1 | ||||
| Investments Fixed Assets | 25 | 1 | 93 | 93 | 93 | |
| Net Current Assets Liabilities | 705 357 | 1 521 629 | 2 030 012 | 2 638 025 | 3 639 009 | 6 783 383 |
| Number Shares Issued Fully Paid | 1 | 1 | ||||
| Other Creditors | 92 627 | 101 531 | 345 874 | 823 849 | 1 302 080 | 184 923 |
| Other Investments Other Than Loans | 25 | 1 | ||||
| Other Taxation Social Security Payable | 26 374 | 17 272 | 10 663 | 7 887 | 12 564 | 30 719 |
| Par Value Share | 1 | |||||
| Property Plant Equipment Gross Cost | 947 | 8 327 | 16 488 | 18 938 | 22 078 | 30 478 |
| Total Assets Less Current Liabilities | 705 856 | 1 527 523 | 2 040 313 | 2 647 059 | 3 646 951 | 6 794 735 |
| Trade Creditors Trade Payables | 96 | 5 093 | 2 105 | |||
| Trade Debtors Trade Receivables | 20 512 | 600 | 6 240 | 5 041 | 1 800 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Wednesday 31st August 2022 filed on: 31st, May 2023 |
accounts | Free Download (10 pages) |
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