Elmental Props Limited is a private limited company registered at Unit 3 Alton Business Centre Valley Lane, Wherstead, Ipswich IP9 2AX. Its net worth is estimated to be around 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-08-03, this 5-year-old company is run by 2 directors.
Director Lisa B., appointed on 03 August 2018. Director Mary H., appointed on 03 August 2018.
The company is classified as "support activities to performing arts" (Standard Industrial Classification code: 90020).
The last confirmation statement was filed on 2023-05-24 and the due date for the subsequent filing is 2024-06-07. What is more, the statutory accounts were filed on 31 August 2022 and the next filing is due on 31 May 2024.
Office Address | Unit 3 Alton Business Centre Valley Lane |
Office Address2 | Wherstead |
Town | Ipswich |
Post code | IP9 2AX |
Country of origin | United Kingdom |
Registration Number | 11499255 |
Date of Incorporation | Fri, 3rd Aug 2018 |
Industry | Support activities to performing arts |
End of financial Year | 31st August |
Company age | 6 years old |
Account next due date | Fri, 31st May 2024 (64 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Fri, 7th Jun 2024 (2024-06-07) |
Last confirmation statement dated | Wed, 24th May 2023 |
The register of persons with significant control who own or control the company includes 2 names. As BizStats established, there is Lisa B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Mary H. This PSC owns 25-50% shares and has 25-50% voting rights.
Lisa B.
Notified on | 3 August 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Mary H.
Notified on | 3 August 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Balance Sheet | ||||
Cash Bank On Hand | 120 564 | 210 374 | 129 738 | 29 998 |
Current Assets | 316 800 | 263 369 | 207 683 | 351 476 |
Debtors | 196 236 | 51 105 | 77 945 | 321 478 |
Net Assets Liabilities | 156 752 | 224 450 | 129 416 | 225 622 |
Other Debtors | 4 350 | 3 000 | 44 214 | 71 603 |
Property Plant Equipment | 2 768 | 1 845 | 922 | |
Total Inventories | 1 890 | |||
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 923 | 1 846 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 768 | |||
Average Number Employees During Period | 2 | 2 | 2 | |
Bank Borrowings | 38 885 | 29 097 | ||
Bank Overdrafts | 978 | 9 752 | 9 788 | |
Creditors | 160 048 | 41 687 | 41 227 | 97 504 |
Increase From Depreciation Charge For Year Property Plant Equipment | 923 | 923 | ||
Net Current Assets Liabilities | 156 752 | 221 682 | 166 456 | 253 972 |
Other Creditors | 29 998 | -64 | 5 035 | 25 176 |
Property Plant Equipment Gross Cost | 2 768 | 2 768 | 2 768 | |
Provisions For Liabilities Balance Sheet Subtotal | 175 | |||
Taxation Social Security Payable | 53 343 | 37 792 | 26 440 | 62 540 |
Total Assets Less Current Liabilities | 224 450 | 168 301 | 254 894 | |
Trade Creditors Trade Payables | 76 707 | 2 981 | ||
Trade Debtors Trade Receivables | 191 886 | 48 105 | 33 731 | 249 875 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 24th May 2023 filed on: 24th, May 2023 |
confirmation statement | Free Download (3 pages) |
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