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12-16 Elm Road Management Limited LEATHERHEAD


12-16 Elm Road Management Limited is a private limited company situated at 16 Elm Road, Leatherhead KT22 8AP. Its net worth is estimated to be 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-05-09, this 8-year-old company is run by 4 directors.
Director John A., appointed on 30 January 2020. Director Amy C., appointed on 30 January 2020. Director Melek V., appointed on 30 January 2020.
The company is classified as "residents property management" (SIC: 98000).
The latest confirmation statement was filed on 2023-05-08 and the date for the following filing is 2024-05-22. Moreover, the statutory accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.

12-16 Elm Road Management Limited Address / Contact

Office Address 16 Elm Road
Town Leatherhead
Post code KT22 8AP
Country of origin United Kingdom

Company Information / Profile

Registration Number 10761350
Date of Incorporation Tue, 9th May 2017
Industry Residents property management
End of financial Year 31st December
Company age 8 years old
Account next due date Mon, 30th Sep 2024 (279 days after)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Wed, 22nd May 2024 (2024-05-22)
Last confirmation statement dated Mon, 8th May 2023

Company staff

John A.

Position: Director

Appointed: 30 January 2020

Amy C.

Position: Director

Appointed: 30 January 2020

Melek V.

Position: Director

Appointed: 30 January 2020

Justin P.

Position: Director

Appointed: 26 January 2020

John W.

Position: Director

Appointed: 09 May 2017

Resigned: 30 January 2020

Helen W.

Position: Director

Appointed: 09 May 2017

Resigned: 30 January 2020

John W.

Position: Secretary

Appointed: 09 May 2017

Resigned: 30 January 2020

People with significant control

The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats found, there is John W. This PSC and has 75,01-100% shares.

John W.

Notified on 9 May 2017
Ceased on 20 January 2020
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-312024-12-31
Balance Sheet
Cash Bank On Hand11 4091 526     
Current Assets12 1122 4262 8452 7852 1641 1693 204
Debtors 703900     
Net Assets Liabilities1-7791 5262 3652 2051 9149192 954
Other Debtors 703646     
Other
Version Production Software     2 0242 0242 025
Accrued Liabilities Not Expressed Within Creditors Subtotal   480480150150150
Administrative Expenses 5 8245 631     
Amounts Owed To Other Related Parties Other Than Directors 598      
Cost Sales 401-400     
Creditors 2 891900 100100100100
Gross Profit Loss 5 0437 933     
Interest Income On Cash Cash Equivalents 13     
Net Current Assets Liabilities1-7791 5262 8452 6852 0641 0693 104
Operating Profit Loss -7812 302     
Other Creditors 2 293      
Other Interest Receivable Similar Income Finance Income 13     
Profit Loss -7802 305     
Profit Loss On Ordinary Activities Before Tax -7802 305     
Total Assets Less Current Liabilities1-7791 5262 8452 6852 0641 0693 104
Trade Creditors Trade Payables  900     
Trade Debtors Trade Receivables  254     
Turnover Revenue 5 4447 533     
Number Shares Allotted1       
Par Value Share1       

Company filings

Filing category
Accounts Address Capital Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates 2025/05/08
filed on: 12th, May 2025
Free Download (3 pages)

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