Elm Home & Garden started in year 2015 as Private Limited Company with registration number 09464084. The Elm Home & Garden company has been functioning successfully for 9 years now and its status is active. The firm's office is based in York at 33 Ashdale Road. Postal code: YO62 5DE.
The company has one director. Richard M., appointed on 2 March 2015. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 33 Ashdale Road |
Office Address2 | Helmsley |
Town | York |
Post code | YO62 5DE |
Country of origin | United Kingdom |
Registration Number | 09464084 |
Date of Incorporation | Mon, 2nd Mar 2015 |
Industry | Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 16th Mar 2024 (2024-03-16) |
Last confirmation statement dated | Thu, 2nd Mar 2023 |
The list of persons with significant control that own or have control over the company includes 1 name. As we found, there is Richard M. This PSC and has 75,01-100% shares.
Richard M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 10 962 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 12 808 | 93 792 | 168 533 | 135 768 | 198 044 | |||
Current Assets | 39 130 | 62 562 | 94 172 | 108 419 | 180 462 | 316 905 | 364 981 | 469 493 |
Debtors | 7 046 | 452 | 11 892 | 117 | 96 844 | 141 937 | ||
Net Assets Liabilities | 10 962 | 35 786 | 78 828 | 91 580 | 159 571 | 272 758 | 343 565 | 436 866 |
Property Plant Equipment | 5 731 | 5 827 | 12 602 | 14 873 | 17 392 | |||
Total Inventories | 95 159 | 74 778 | 148 255 | 117 393 | 129 512 | |||
Cash Bank In Hand | 23 084 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 10 962 | |||||||
Stocks Inventory | 9 000 | |||||||
Tangible Fixed Assets | 1 707 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 10 862 | |||||||
Shareholder Funds | 10 962 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 14 756 | 16 213 | 3 719 | 12 122 | ||||
Average Number Employees During Period | 4 | 7 | 6 | 6 | 6 | |||
Creditors | 22 366 | 11 313 | 18 759 | 22 570 | 26 718 | 36 749 | 36 289 | 50 019 |
Fixed Assets | 1 707 | 4 178 | 7 915 | 5 731 | 5 827 | 12 602 | 14 873 | 17 392 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 457 | 3 719 | 4 348 | |||||
Net Current Assets Liabilities | 16 764 | 51 634 | 75 413 | 85 849 | 153 744 | 280 156 | 328 692 | 419 474 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 385 | |||||||
Property Plant Equipment Gross Cost | 20 487 | 22 040 | 12 602 | 18 592 | 29 514 | |||
Provisions For Liabilities Balance Sheet Subtotal | 7 509 | 15 526 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 553 | 5 990 | 6 867 | |||||
Total Assets Less Current Liabilities | 18 471 | 55 812 | 83 328 | 91 580 | 159 571 | 292 758 | 343 565 | 436 866 |
Administrative Expenses | 23 089 | |||||||
Cost Sales | 217 931 | |||||||
Creditors Due Within One Year | 22 366 | |||||||
Distribution Costs | 101 583 | |||||||
Gross Profit Loss | 138 249 | |||||||
Number Shares Allotted | 100 | |||||||
Operating Profit Loss | 13 577 | |||||||
Par Value Share | 1 | |||||||
Profit Loss For Period | 10 862 | |||||||
Profit Loss On Ordinary Activities Before Tax | 13 577 | |||||||
Provisions For Liabilities Charges | 7 509 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 2 134 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 134 | |||||||
Tangible Fixed Assets Depreciation | 427 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 427 | |||||||
Tax On Profit Or Loss On Ordinary Activities | 2 715 | |||||||
Turnover Gross Operating Revenue | 356 180 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates March 2, 2023 filed on: 23rd, March 2023 |
confirmation statement | Free Download (3 pages) |
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