Founded in 2016, Elmasry Ventilation, classified under reg no. 10298056 is an active company. Currently registered at 190 Billet Road E17 5DX, London the company has been in the business for nine years. Its financial year was closed on 31st March and its latest financial statement was filed on Friday 31st March 2023.
The company has one director. Ahmed E., appointed on 27 July 2016. There are currently no secretaries appointed. As of 19 January 2025, there were 3 ex directors - Amie H., Ryan H. and others listed below. There were no ex secretaries.
| Office Address | 190 Billet Road |
| Town | London |
| Post code | E17 5DX |
| Country of origin | United Kingdom |
| Registration Number | 10298056 |
| Date of Incorporation | Wed, 27th Jul 2016 |
| Industry | Manufacture of non-domestic cooling and ventilation equipment |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Tue, 31st Dec 2024 (19 days after) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Tue, 29th Oct 2024 (2024-10-29) |
| Last confirmation statement dated | Sun, 15th Oct 2023 |
Position: Director
Appointed: 27 July 2016
The register of persons with significant control who own or control the company consists of 2 names. As we identified, there is Ahmed E. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Ryan Alan David H. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Ahmed E.
| Notified on | 27 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Ryan Alan David H.
| Notified on | 10 January 2017 |
| Ceased on | 9 March 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-07-31 | 2018-03-31 | 2019-03-31 | 2020-03-30 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
| Balance Sheet | |||||||||
| Cash Bank On Hand | 11 369 | 831 | |||||||
| Current Assets | 31 176 | 129 247 | 78 419 | 53 737 | 53 737 | 104 600 | 80 521 | 116 286 | 65 760 |
| Debtors | 19 807 | 128 416 | |||||||
| Net Assets Liabilities | 9 856 | 33 252 | -11 786 | 439 | 439 | -3 238 | -3 511 | 30 390 | -41 813 |
| Other Debtors | 19 807 | 84 643 | |||||||
| Property Plant Equipment | 8 180 | 8 448 | |||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 000 | 917 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 444 | 2 934 | |||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 9 624 | 1 758 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Corporation Tax Payable | 5 973 | 23 328 | |||||||
| Creditors | 29 500 | 104 443 | 99 157 | 63 713 | 63 713 | 68 549 | 9 258 | 26 060 | 74 831 |
| Fixed Assets | 8 448 | 9 869 | 10 415 | 10 415 | 10 711 | 9 947 | 9 382 | 7 975 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 444 | 1 490 | |||||||
| Net Current Assets Liabilities | 1 676 | 25 805 | -20 738 | -9 976 | -9 976 | 36 051 | 71 263 | 90 226 | -9 071 |
| Other Creditors | 11 276 | 15 650 | |||||||
| Other Taxation Social Security Payable | 12 251 | 65 454 | |||||||
| Property Plant Equipment Gross Cost | 9 624 | 11 382 | |||||||
| Total Assets Less Current Liabilities | 34 253 | -10 869 | 439 | 439 | 46 762 | 81 210 | 99 608 | -1 096 | |
| Trade Creditors Trade Payables | 11 | ||||||||
| Trade Debtors Trade Receivables | 43 773 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Sunday 31st March 2024 filed on: 30th, September 2024 |
accounts | Free Download (2 pages) |
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