Founded in 2012, Elmart, classified under reg no. 08253450 is an active company. Currently registered at 97 Glantawe Street SA6 8BP, Swansea the company has been in the business for twelve years. Its financial year was closed on 30th April and its latest financial statement was filed on Sunday 30th April 2023.
The company has 2 directors, namely Eleanor W., Martyn W.. Of them, Eleanor W., Martyn W. have been with the company the longest, being appointed on 15 October 2012. As of 3 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 97 Glantawe Street |
| Office Address2 | Morriston |
| Town | Swansea |
| Post code | SA6 8BP |
| Country of origin | United Kingdom |
| Registration Number | 08253450 |
| Date of Incorporation | Mon, 15th Oct 2012 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th April |
| Company age | 12 years old |
| Account next due date | Fri, 31st Jan 2025 (273 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Mon, 6th May 2024 (2024-05-06) |
| Last confirmation statement dated | Sat, 22nd Apr 2023 |
Position: Director
Appointed: 15 October 2012
Position: Director
Appointed: 15 October 2012
The register of PSCs that own or control the company is made up of 2 names. As we identified, there is Eleanor W. This PSC and has 75,01-100% shares. Another one in the PSC register is Martyn W. This PSC owns 25-50% shares and has 25-50% voting rights.
Eleanor W.
| Notified on | 22 April 2017 |
| Nature of control: |
75,01-100% shares |
Martyn W.
| Notified on | 26 March 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Net Worth | 767 | 3 148 | 1 272 | |||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 9 349 | 7 786 | 11 873 | |||||
| Current Assets | 11 873 | 14 586 | 8 679 | 20 988 | 13 064 | 33 246 | ||
| Net Assets Liabilities Including Pension Asset Liability | 767 | 3 148 | 1 272 | |||||
| Tangible Fixed Assets | 1 711 | 1 281 | 2 086 | |||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||
| Profit Loss Account Reserve | 667 | 3 048 | 1 172 | |||||
| Shareholder Funds | 767 | 3 148 | 1 272 | |||||
| Other | ||||||||
| Accruals Deferred Income | 2 750 | 2 750 | ||||||
| Creditors | 12 687 | 15 998 | 19 446 | 19 272 | 21 987 | 30 472 | ||
| Creditors Due Within One Year | 7 543 | 3 169 | 12 687 | |||||
| Fixed Assets | 2 086 | 1 519 | 990 | 492 | 393 | 315 | ||
| Net Current Assets Liabilities | 1 806 | 4 617 | -814 | -1 412 | -10 767 | 1 716 | -8 923 | 2 774 |
| Number Shares Allotted | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||
| Tangible Fixed Assets Additions | 1 500 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 2 851 | 2 851 | 4 351 | |||||
| Tangible Fixed Assets Depreciation | 1 140 | 1 570 | 2 265 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 430 | 695 | ||||||
| Total Assets Less Current Liabilities | 3 517 | 5 898 | 1 272 | 107 | -9 777 | 2 208 | -8 530 | 3 089 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Sunday 30th April 2023 filed on: 11th, September 2023 |
accounts | Free Download (3 pages) |
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