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 6-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.
| Office Address | 16 Elm Road |
| Town | Leatherhead |
| Post code | KT22 8AP |
| Country of origin | United Kingdom |
| Registration Number | 10761350 |
| Date of Incorporation | Tue, 9th May 2017 |
| Industry | Residents property management |
| End of financial Year | 31st December |
| Company age | 7 years old |
| Account next due date | Mon, 30th Sep 2024 (158 days left) |
| 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 |
Position: Director
Appointed: 30 January 2020
Position: Director
Appointed: 30 January 2020
Position: Director
Appointed: 30 January 2020
Position: Director
Appointed: 26 January 2020
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 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 | 1 409 | 1 526 | |||
| Current Assets | 1 | 2 112 | 2 426 | 2 845 | 2 785 | 2 164 |
| Debtors | 703 | 900 | ||||
| Net Assets Liabilities | 1 | -779 | 1 526 | 2 365 | 2 205 | 1 914 |
| Other Debtors | 703 | 646 | ||||
| Other | ||||||
| Version Production Software | 2 024 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 480 | 480 | 150 | |||
| Administrative Expenses | 5 824 | 5 631 | ||||
| Amounts Owed To Other Related Parties Other Than Directors | 598 | |||||
| Cost Sales | 401 | -400 | ||||
| Creditors | 2 891 | 900 | 100 | 100 | ||
| Gross Profit Loss | 5 043 | 7 933 | ||||
| Interest Income On Cash Cash Equivalents | 1 | 3 | ||||
| Net Current Assets Liabilities | 1 | -779 | 1 526 | 2 845 | 2 685 | 2 064 |
| Operating Profit Loss | -781 | 2 302 | ||||
| Other Creditors | 2 293 | |||||
| Other Interest Receivable Similar Income Finance Income | 1 | 3 | ||||
| Profit Loss | -780 | 2 305 | ||||
| Profit Loss On Ordinary Activities Before Tax | -780 | 2 305 | ||||
| Total Assets Less Current Liabilities | 1 | -779 | 1 526 | 2 845 | 2 685 | 2 064 |
| Trade Creditors Trade Payables | 900 | |||||
| Trade Debtors Trade Receivables | 254 | |||||
| Turnover Revenue | 5 444 | 7 533 | ||||
| Number Shares Allotted | 1 | |||||
| Par Value Share | 1 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2022/12/31 filed on: 26th, May 2023 |
accounts | Free Download (5 pages) |
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