Elmey Walker Associates Limited was formally closed on 2020-09-29.
Elmey Walker Associates was a private limited company that was situated at 4 Claridge Court, Lower Kings Road, Berkhamsted, HP4 2AF, Hertfordshire. Its total net worth was estimated to be approximately 14900 pounds, while the fixed assets the company owned totalled up to 325 pounds. The company (officially started on 2014-08-11) was run by 1 director.
Director Sarah E. who was appointed on 11 August 2014.
The company was classified as "other professional, scientific and technical activities not elsewhere classified" (74909).
The most recent confirmation statement was sent on 2019-08-09 and last time the annual accounts were sent was on 31 March 2019.
2015-08-09 is the date of the latest annual return.
| Office Address | 4 Claridge Court |
| Office Address2 | Lower Kings Road |
| Town | Berkhamsted |
| Post code | HP4 2AF |
| Country of origin | United Kingdom |
| Registration Number | 09169941 |
| Date of Incorporation | Mon, 11th Aug 2014 |
| Date of Dissolution | Tue, 29th Sep 2020 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Wed, 31st Mar 2021 |
| Account last made up date | Sun, 31st Mar 2019 |
| Next confirmation statement due date | Sun, 20th Sep 2020 |
| Last confirmation statement dated | Fri, 9th Aug 2019 |
Position: Director
Appointed: 11 August 2014
Sarah E.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Peter W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 |
| Net Worth | 14 900 | 757 | |||
| Balance Sheet | |||||
| Cash Bank In Hand | 1 294 | 10 493 | |||
| Cash Bank On Hand | 10 493 | 24 699 | 8 411 | 18 738 | |
| Current Assets | 22 429 | 15 551 | 24 699 | 8 761 | 18 738 |
| Debtors | 16 035 | 5 058 | 350 | ||
| Net Assets Liabilities | 757 | 358 | |||
| Net Assets Liabilities Including Pension Asset Liability | 14 900 | 757 | |||
| Property Plant Equipment | 230 | 135 | 40 | ||
| Stocks Inventory | 5 100 | ||||
| Tangible Fixed Assets | 325 | 230 | |||
| Reserves/Capital | |||||
| Called Up Share Capital | 200 | 200 | |||
| Profit Loss Account Reserve | 14 700 | 557 | |||
| Shareholder Funds | 14 900 | 757 | |||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 150 | 245 | 340 | 380 | |
| Average Number Employees During Period | 1 | ||||
| Creditors | 14 978 | 24 476 | 14 940 | 17 191 | |
| Creditors Due Within One Year | 7 789 | 14 978 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 95 | 95 | 40 | ||
| Net Current Assets Liabilities | 14 640 | 573 | 223 | -6 179 | 1 547 |
| Number Shares Allotted | 50 | 50 | |||
| Other Creditors | 14 421 | 19 214 | |||
| Other Taxation Social Security Payable | 557 | 5 262 | |||
| Par Value Share | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 380 | 380 | 380 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 46 | ||||
| Provisions For Liabilities Charges | 65 | 46 | |||
| Share Capital Allotted Called Up Paid | 50 | 50 | |||
| Tangible Fixed Assets Additions | 380 | ||||
| Tangible Fixed Assets Cost Or Valuation | 380 | ||||
| Tangible Fixed Assets Depreciation | 55 | 150 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 55 | 95 | |||
| Total Assets Less Current Liabilities | 14 965 | 803 | 358 | -6 139 | 1 547 |
| Trade Debtors Trade Receivables | 5 058 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 29th, September 2020 |
gazette | Free Download (1 page) |
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