Founded in 2014, Elmtree Grooming Services, classified under reg no. 09158743 is a active - proposal to strike off company. Currently registered at 28 Church Road HA7 4XR, Stanmore the company has been in the business for 10 years. Its financial year was closed on August 31 and its latest financial statement was filed on Tue, 31st Aug 2021. Since Mon, 8th Aug 2016 Elmtree Grooming Services Limited is no longer carrying the name Elm Tree Grooming Services.
Office Address | 28 Church Road |
Town | Stanmore |
Post code | HA7 4XR |
Country of origin | United Kingdom |
Registration Number | 09158743 |
Date of Incorporation | Mon, 4th Aug 2014 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st August |
Company age | 10 years old |
Account next due date | Thu, 31st Aug 2023 (249 days after) |
Account last made up date | Tue, 31st Aug 2021 |
Next confirmation statement due date | Sun, 18th Aug 2024 (2024-08-18) |
Last confirmation statement dated | Fri, 4th Aug 2023 |
The list of PSCs that own or have control over the company is made up of 1 name. As we identified, there is Nancy F. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Nancy F.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Elm Tree Grooming Services | August 8, 2016 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
Net Worth | -20 148 | -18 993 | |||||
Balance Sheet | |||||||
Cash Bank In Hand | 1 390 | 4 637 | |||||
Cash Bank On Hand | 4 637 | 1 732 | 1 407 | 2 452 | 11 640 | 3 654 | |
Property Plant Equipment | 430 | 287 | 143 | ||||
Tangible Fixed Assets | 430 | ||||||
Current Assets | 2 452 | 29 646 | 3 654 | ||||
Debtors | 18 006 | ||||||
Other Debtors | 18 006 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 | 1 | |||||
Profit Loss Account Reserve | -20 149 | -18 994 | |||||
Shareholder Funds | -20 148 | -18 993 | |||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 144 | 287 | 431 | 574 | 574 | ||
Average Number Employees During Period | 4 | 3 | 2 | 2 | 2 | ||
Creditors | 24 060 | 19 775 | 17 840 | 18 106 | 39 918 | 2 581 | |
Creditors Due Within One Year | 21 538 | 24 060 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 143 | 144 | 143 | ||||
Net Current Assets Liabilities | -20 148 | -19 423 | -18 043 | -16 433 | -15 654 | -10 272 | 1 073 |
Number Shares Allotted | 1 | 1 | |||||
Other Creditors | 22 851 | 19 055 | 14 953 | 15 122 | 37 425 | 1 161 | |
Other Taxation Social Security Payable | 1 209 | 720 | 1 656 | 1 591 | 1 453 | 252 | |
Par Value Share | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 574 | 574 | 574 | 574 | 574 | ||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||
Tangible Fixed Assets Additions | 574 | ||||||
Tangible Fixed Assets Cost Or Valuation | 574 | ||||||
Tangible Fixed Assets Depreciation | 144 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 144 | ||||||
Total Assets Less Current Liabilities | -20 148 | -18 993 | -17 756 | -16 290 | -15 654 | -10 272 | 1 073 |
Trade Creditors Trade Payables | 1 231 | 1 393 | 1 040 | 1 168 |
Type | Category | Free download | |
---|---|---|---|
GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 16th, January 2024 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy