Elma Jewellery started in year 2007 as Private Limited Company with registration number 06246468. The Elma Jewellery company has been functioning successfully for 17 years now and its status is active. The firm's office is based in Edgware at 49 Mowbray Road. Postal code: HA8 8JL.
There is a single director in the company at the moment - Sarah S., appointed on 14 May 2007. In addition, a secretary was appointed - Eva F., appointed on 14 May 2007. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 49 Mowbray Road |
| Town | Edgware |
| Post code | HA8 8JL |
| Country of origin | United Kingdom |
| Registration Number | 06246468 |
| Date of Incorporation | Mon, 14th May 2007 |
| Industry | Wholesale of metals and metal ores |
| End of financial Year | 27th May |
| Company age | 17 years old |
| Account next due date | Tue, 27th Feb 2024 (52 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sat, 17th Feb 2024 (2024-02-17) |
| Last confirmation statement dated | Fri, 3rd Feb 2023 |
Position: Secretary
Appointed: 14 May 2007
Position: Director
Appointed: 14 May 2007
The list of persons with significant control that own or have control over the company consists of 1 name. As we researched, there is Sarah S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sarah S.
| Notified on | 8 February 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 331 772 | 410 523 | 473 732 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 22 718 | 47 310 | 21 434 | |||||||
| Cash Bank On Hand | 21 434 | 52 063 | 18 455 | 39 238 | 173 592 | 60 248 | 100 872 | 109 048 | ||
| Current Assets | 464 079 | 589 642 | ||||||||
| Debtors | 440 811 | 541 604 | 635 308 | 602 308 | 699 378 | 712 928 | 724 836 | 906 348 | 926 348 | 924 747 |
| Intangible Fixed Assets | 4 174 | 3 339 | 2 671 | |||||||
| Net Assets Liabilities | 609 422 | 620 741 | 659 352 | 739 523 | 809 365 | 839 337 | ||||
| Other Debtors | 440 811 | 541 604 | 635 308 | 602 308 | ||||||
| Property Plant Equipment | 11 598 | 11 786 | 9 429 | 7 543 | 7 469 | 8 463 | 8 946 | 8 064 | ||
| Stocks Inventory | 550 | 728 | 1 256 | |||||||
| Tangible Fixed Assets | 10 397 | 10 974 | 11 598 | |||||||
| Total Inventories | 1 256 | 2 715 | 3 625 | 4 620 | 3 480 | 3 011 | ||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 4 | 4 | ||||||||
| Profit Loss Account Reserve | 331 768 | 410 519 | 473 728 | |||||||
| Shareholder Funds | 331 772 | 410 523 | 473 732 | |||||||
| Other | ||||||||||
| Average Number Employees During Period | 6 | 6 | 6 | 6 | ||||||
| Creditors | 146 019 | 123 175 | 111 389 | 178 152 | 177 055 | 195 734 | 183 082 | |||
| Creditors Due Within One Year | 146 878 | 193 432 | 198 535 | |||||||
| Finished Goods Goods For Resale | 1 256 | 2 715 | 3 625 | 4 620 | 3 480 | 3 011 | ||||
| Fixed Assets | 14 571 | 14 313 | 14 269 | 13 923 | 11 139 | 8 911 | 8 563 | 9 338 | 9 646 | 8 624 |
| Intangible Assets | 2 671 | 2 137 | 1 710 | 1 368 | 1 094 | 875 | 700 | 560 | ||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 4 160 | 4 995 | 5 663 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 835 | 668 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 8 334 | 8 334 | 8 334 | |||||||
| Net Current Assets Liabilities | 317 201 | 396 210 | 459 463 | 598 283 | 645 397 | 723 756 | 792 552 | 831 486 | 850 713 | |
| Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests | 4 | 4 | ||||||||
| Number Shares Allotted | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 4 | 4 | 4 | |||||||
| Tangible Fixed Assets Additions | 3 320 | 3 524 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 20 557 | 23 877 | ||||||||
| Tangible Fixed Assets Depreciation | 10 160 | 12 903 | 15 803 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 743 | 2 900 | ||||||||
| Total Assets Less Current Liabilities | 331 772 | 410 523 | 473 732 | 524 990 | 609 422 | 654 308 | 732 319 | 801 890 | 841 132 | 859 337 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to May 31, 2023 filed on: 6th, November 2023 |
accounts | Free Download (8 pages) |
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