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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 5-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 2021-05-08 and the date for the following filing is 2022-05-22. Moreover, the statutory accounts were filed on 31 December 2021 and the next filing should be sent on 30 September 2023.

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 5 years old
Account next due date Sat, 30th Sep 2023 (499 days left)
Account last made up date Fri, 31st Dec 2021
Next confirmation statement due date Sun, 22nd May 2022 (2022-05-22)
Last confirmation statement dated Sat, 8th May 2021

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 2017-12-312018-12-312019-12-312020-12-312021-12-31
Balance Sheet
Cash Bank On Hand11 4091 526  
Current Assets12 1122 4262 8452 785
Debtors 703900  
Net Assets Liabilities1-7791 5262 3652 205
Other Debtors 703646  
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal   480480
Administrative Expenses 5 8245 631  
Amounts Owed To Other Related Parties Other Than Directors 598   
Cost Sales 401-400  
Creditors 2 891900 100
Gross Profit Loss 5 0437 933  
Interest Income On Cash Cash Equivalents 13  
Net Current Assets Liabilities1-7791 5262 8452 685
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 685
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 updates 2021/05/08
filed on: 8th, June 2021
Free Download (4 pages)

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