Elmcrest Limited was dissolved on 2021-12-21.
Elmcrest was a private limited company that was situated at 6 St. Colme Street, Edinburgh, EH3 6AD, UNITED KINGDOM. Its net worth was estimated to be approximately -673410 pounds, and the fixed assets belonging to the company totalled up to 770847 pounds. This company (formally formed on 2015-09-25) was run by 1 director.
Director Robert W. who was appointed on 01 March 2019.
The company was classified as "dispensing chemist in specialised stores" (47730).
The latest confirmation statement was filed on 2020-09-25 and last time the statutory accounts were filed was on 30 November 2019.
| Office Address | 6 St. Colme Street |
| Town | Edinburgh |
| Post code | EH3 6AD |
| Country of origin | United Kingdom |
| Registration Number | SC516529 |
| Date of Incorporation | Fri, 25th Sep 2015 |
| Date of Dissolution | Tue, 21st Dec 2021 |
| Industry | Dispensing chemist in specialised stores |
| End of financial Year | 30th November |
| Company age | 6 years old |
| Account next due date | Tue, 31st Aug 2021 |
| Account last made up date | Sat, 30th Nov 2019 |
| Next confirmation statement due date | Sat, 9th Oct 2021 |
| Last confirmation statement dated | Fri, 25th Sep 2020 |
Position: Director
Appointed: 01 March 2019
Wooton Pharmacy Limited
6 St. Colme Street, Edinburgh, EH3 6AD, Scotland
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | Scotland |
| Place registered | Companies House |
| Registration number | Sc615846 |
| Notified on | 1 March 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Joyce E.
| Notified on | 6 April 2016 |
| Ceased on | 1 March 2019 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2018-11-30 | 2019-11-30 |
| Net Worth | 54 717 | ||
| Balance Sheet | |||
| Cash Bank On Hand | 105 594 | ||
| Current Assets | 228 170 | 255 312 | 87 351 |
| Debtors | 82 575 | 95 014 | 87 351 |
| Net Assets Liabilities | 83 751 | 87 351 | |
| Other Debtors | 9 058 | 87 351 | |
| Property Plant Equipment | 23 832 | ||
| Total Inventories | 54 704 | ||
| Cash Bank In Hand | 101 984 | ||
| Intangible Fixed Assets | 728 127 | ||
| Stocks Inventory | 43 611 | ||
| Tangible Fixed Assets | 42 720 | ||
| Reserves/Capital | |||
| Called Up Share Capital | 1 000 | ||
| Profit Loss Account Reserve | 53 717 | ||
| Shareholder Funds | 54 717 | ||
| Other | |||
| Accumulated Amortisation Impairment Intangible Assets | 145 626 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 25 098 | ||
| Average Number Employees During Period | 15 | 4 | |
| Corporation Tax Payable | 24 444 | ||
| Creditors | 774 546 | ||
| Dividends Paid On Shares | 582 501 | ||
| Fixed Assets | 776 585 | 606 333 | |
| Increase Decrease Due To Transfers Into Or Out Property Plant Equipment | -48 930 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 18 203 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 468 | ||
| Intangible Assets | 582 501 | ||
| Intangible Assets Gross Cost | 728 127 | ||
| Net Current Assets Liabilities | -721 868 | -519 234 | 87 351 |
| Other Creditors | 645 691 | ||
| Other Taxation Social Security Payable | 2 137 | ||
| Property Plant Equipment Gross Cost | 48 930 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 3 348 | ||
| Total Assets Less Current Liabilities | 54 717 | 87 099 | 87 351 |
| Trade Creditors Trade Payables | 102 274 | ||
| Trade Debtors Trade Receivables | 85 956 | ||
| Transfers Into Or Out Property Plant Equipment Increase Decrease In Depreciation Impairment | -27 566 | ||
| Transfers To From Non-current Assets Or Disposal Groups Held For Sale Intangible Assets | 728 127 | ||
| Transfer To Non-current Assets Or Disposal Groups Held For Sale Decrease In Amortisation Impairment Intangible Assets | 163 829 | ||
| Creditors Due Within One Year | 950 038 | ||
| Intangible Fixed Assets Additions | 728 127 | ||
| Intangible Fixed Assets Cost Or Valuation | 728 127 | ||
| Investments Fixed Assets | 5 738 | ||
| Number Shares Allotted | 1 000 | ||
| Par Value Share | 1 | ||
| Share Capital Allotted Called Up Paid | 1 000 | ||
| Tangible Fixed Assets Additions | 48 289 | ||
| Tangible Fixed Assets Cost Or Valuation | 48 289 | ||
| Tangible Fixed Assets Depreciation | 5 569 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 5 569 | ||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 21st, December 2021 |
gazette | Free Download (1 page) |
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