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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 4-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 2020-05-08 and the date for the following filing is 2021-05-22. Moreover, the statutory accounts were filed on 31 December 2019 and the next filing should be sent on 30 September 2021.

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 4 years old
Account next due date Thu, 30th Sep 2021 (139 days left)
Account last made up date Tue, 31st Dec 2019
Next confirmation statement due date Sat, 22nd May 2021 (2021-05-22)
Last confirmation statement dated Fri, 8th May 2020

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 2017-12-312018-12-312019-12-31
Balance Sheet
Cash Bank On Hand11 4091 526
Current Assets12 1122 426
Debtors 703900
Net Assets Liabilities1-7791 526
Other Debtors 703646
Other
Administrative Expenses 5 8245 631
Amounts Owed To Other Related Parties Other Than Directors 598 
Cost Sales 401-400
Creditors 2 891900
Gross Profit Loss 5 0437 933
Interest Income On Cash Cash Equivalents 13
Net Current Assets Liabilities1-7791 526
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 526
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
Notification of a person with significant control statement
filed on: 3rd, June 2020
Free Download (2 pages)

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