Elmbrook Technologies Limited is a private limited company registered at 8/10 South Street, Epsom KT18 7PF. Its total net worth is valued to be roughly 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2020-03-04, this 4-year-old company is run by 3 directors and 1 secretary.
Director James S., appointed on 01 September 2021. Director Robert S., appointed on 01 September 2021. Director Robert S., appointed on 04 March 2020.
Moving on to secretaries, we can mention: Robert S., appointed on 04 March 2020.
The company is officially categorised as "information technology consultancy activities" (SIC code: 62020).
The last confirmation statement was sent on 2023-03-01 and the deadline for the next filing is 2024-03-15. Furthermore, the accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | 8/10 South Street |
Town | Epsom |
Post code | KT18 7PF |
Country of origin | United Kingdom |
Registration Number | 12497762 |
Date of Incorporation | Wed, 4th Mar 2020 |
Industry | Information technology consultancy activities |
End of financial Year | 31st March |
Company age | 4 years old |
Account next due date | Sun, 31st Dec 2023 (116 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 15th Mar 2024 (2024-03-15) |
Last confirmation statement dated | Wed, 1st Mar 2023 |
The register of PSCs that own or control the company includes 1 name. As we discovered, there is Robert S. This PSC and has 75,01-100% shares.
Robert S.
Notified on | 4 March 2020 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||
Cash Bank On Hand | 2 523 | 5 522 |
Current Assets | 185 309 | 236 271 |
Debtors | 182 786 | 214 238 |
Net Assets Liabilities | 7 270 | 18 210 |
Total Inventories | 16 511 | |
Property Plant Equipment | 9 871 | |
Other | ||
Accrued Liabilities | 102 | |
Accrued Liabilities Deferred Income | 11 737 | 29 319 |
Accumulated Depreciation Impairment Property Plant Equipment | 3 444 | 18 386 |
Average Number Employees During Period | 6 | 6 |
Corporation Tax Payable | 587 | |
Creditors | 90 102 | 209 145 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 444 | 14 942 |
Net Current Assets Liabilities | 87 501 | 27 126 |
Number Shares Issued Fully Paid | 100 | 200 |
Other Creditors | 90 102 | 82 810 |
Other Taxation Social Security Payable | 25 591 | 88 968 |
Par Value Share | 1 | 1 |
Prepayments | 2 085 | 2 050 |
Property Plant Equipment Gross Cost | 13 315 | 99 861 |
Provisions For Liabilities Balance Sheet Subtotal | 7 581 | |
Total Additions Including From Business Combinations Property Plant Equipment | 13 315 | 86 546 |
Total Assets Less Current Liabilities | 97 372 | 108 601 |
Trade Creditors Trade Payables | 25 520 | 73 389 |
Trade Debtors Trade Receivables | 180 701 | 212 188 |
Nominal Value Shares Issued Specific Share Issue |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Friday 1st March 2024 filed on: 1st, March 2024 |
confirmation statement | Free Download (3 pages) |
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