Founded in 2016, Elm Office Holdings, classified under reg no. 10490333 is an active company. Currently registered at The Old Post Office SN15 3HR, Chippenham the company has been in the business for 8 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on 2022-12-31.
The company has 2 directors, namely Ian P., Daren S.. Of them, Ian P., Daren S. have been with the company the longest, being appointed on 22 November 2016. As of 26 April 2024, there was 1 ex director - Nicholas C.. There were no ex secretaries.
Office Address | The Old Post Office |
Office Address2 | 41-43 Market Place |
Town | Chippenham |
Post code | SN15 3HR |
Country of origin | United Kingdom |
Registration Number | 10490333 |
Date of Incorporation | Tue, 22nd Nov 2016 |
Industry | Activities of other holding companies n.e.c. |
End of financial Year | 31st December |
Company age | 8 years old |
Account next due date | Mon, 30th Sep 2024 (157 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 16th Nov 2023 (2023-11-16) |
Last confirmation statement dated | Wed, 2nd Nov 2022 |
The register of PSCs that own or have control over the company consists of 1 name. As we established, there is Daren S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Daren S.
Notified on | 22 November 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
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 | 171 | 2 698 | 2 010 | 29 909 | 29 483 | 5 586 |
Current Assets | 8 777 | 5 987 | 15 246 | 42 428 | 85 720 | 6 194 |
Debtors | 8 606 | 3 289 | 13 236 | 12 519 | 56 237 | 608 |
Net Assets Liabilities | -9 543 | -26 676 | -165 903 | -370 595 | -409 838 | -422 806 |
Other Debtors | 8 606 | 3 289 | 13 236 | 12 519 | 56 237 | 608 |
Property Plant Equipment | 460 000 | 460 000 | 460 000 | 460 000 | 460 000 | 460 000 |
Other | ||||||
Average Number Employees During Period | 3 | 2 | 2 | 2 | 2 | 2 |
Creditors | 229 158 | 219 117 | 208 791 | 204 285 | 192 748 | 180 198 |
Fixed Assets | 460 240 | 460 240 | 475 282 | 460 314 | 460 314 | 460 354 |
Investments Fixed Assets | 240 | 240 | 15 282 | 314 | 314 | 354 |
Investments In Group Undertakings | 240 | 240 | 15 282 | 314 | 314 | 354 |
Net Current Assets Liabilities | -240 625 | -267 799 | -432 394 | -626 624 | -677 404 | -702 962 |
Other Creditors | 229 158 | 219 117 | 208 791 | 204 285 | 192 748 | 180 198 |
Property Plant Equipment Gross Cost | 460 000 | 460 000 | 460 000 | 460 000 | 460 000 | |
Total Additions Including From Business Combinations Property Plant Equipment | 460 000 | |||||
Total Assets Less Current Liabilities | 219 615 | 192 441 | 42 888 | -166 310 | -217 090 | -242 608 |
Type | Category | Free download | |
---|---|---|---|
PSC04 |
Change to a person with significant control 2023-09-25 filed on: 13th, November 2023 |
persons with significant control | Free Download (2 pages) |
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