Elmbank Building Services Limited is a private limited company situated at Solar House, 282 Chase Road, Southgate N14 6NZ. Its net worth is estimated to be 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-04-30, this 6-year-old company is run by 3 directors.
Director Lee G., appointed on 30 April 2018. Director David P., appointed on 30 April 2018. Director Marcin B., appointed on 30 April 2018.
The company is classified as "development of building projects" (Standard Industrial Classification code: 41100).
The latest confirmation statement was filed on 2023-04-29 and the date for the following filing is 2024-05-13. Additionally, the accounts were filed on 30 April 2023 and the next filing should be sent on 31 January 2025.
| Office Address | Solar House |
| Office Address2 | 282 Chase Road |
| Town | Southgate |
| Post code | N14 6NZ |
| Country of origin | United Kingdom |
| Registration Number | 11336397 |
| Date of Incorporation | Mon, 30th Apr 2018 |
| Industry | Development of building projects |
| End of financial Year | 30th April |
| Company age | 6 years old |
| Account next due date | Fri, 31st Jan 2025 (268 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Mon, 13th May 2024 (2024-05-13) |
| Last confirmation statement dated | Sat, 29th Apr 2023 |
Position: Director
Appointed: 30 April 2018
Position: Director
Appointed: 30 April 2018
Position: Director
Appointed: 30 April 2018
The list of persons with significant control who own or control the company is made up of 3 names. As we identified, there is Lee G. This PSC and has 25-50% shares. The second one in the persons with significant control register is Marcin B. This PSC owns 25-50% shares. Moving on, there is David P., who also fulfils the Companies House criteria to be categorised as a person with significant control. This PSC owns 25-50% shares.
Lee G.
| Notified on | 30 April 2018 |
| Nature of control: |
25-50% shares |
Marcin B.
| Notified on | 30 April 2018 |
| Nature of control: |
25-50% shares |
David P.
| Notified on | 30 April 2018 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 100 | 34 967 | 57 172 | 50 434 | 69 548 |
| Current Assets | 100 | 113 159 | 181 505 | 283 496 | 451 380 |
| Debtors | 78 192 | 124 333 | 233 062 | 378 592 | |
| Net Assets Liabilities | 61 819 | 126 456 | 171 477 | 282 292 | |
| Other Debtors | 1 957 | 1 222 | |||
| Total Inventories | 3 240 | ||||
| Property Plant Equipment | 10 500 | 7 875 | |||
| Other | |||||
| Accrued Liabilities | 1 200 | 1 200 | 1 500 | 2 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 500 | 6 125 | 16 750 | ||
| Amounts Owed To Directors | 2 348 | 5 588 | |||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | |
| Balances Amounts Owed To Related Parties | 2 715 | 2 715 | |||
| Corporation Tax Payable | 14 477 | 12 659 | 35 164 | 46 416 | |
| Corporation Tax Recoverable | 33 201 | 101 877 | 176 045 | 258 347 | |
| Creditors | 51 340 | 5 500 | 1 834 | 200 963 | |
| Finance Lease Liabilities Present Value Total | 5 500 | 1 834 | 917 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 500 | 2 625 | 10 625 | ||
| Net Current Assets Liabilities | 100 | 61 819 | 121 456 | 165 436 | 250 417 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 |
| Other Taxation Social Security Payable | 2 691 | 16 502 | 64 123 | 124 520 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Prepayments | 2 413 | 287 | 2 214 | ||
| Property Plant Equipment Gross Cost | 14 000 | 14 000 | 48 625 | ||
| Recoverable Value-added Tax | 4 968 | 8 469 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 14 000 | 34 625 | |||
| Total Assets Less Current Liabilities | 100 | 61 819 | 131 956 | 173 311 | 282 292 |
| Trade Creditors Trade Payables | 8 407 | 14 775 | 9 460 | 18 807 | |
| Trade Debtors Trade Receivables | 42 578 | 22 456 | 49 805 | 108 340 | |
| Loans From Other Related Parties Other Than Directors | 1 350 | 2 715 | |||
| Value-added Tax Payable | 23 215 | 9 448 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to April 30, 2023 filed on: 30th, October 2023 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy