Elmiy South Ltd is a private limited company situated at 42 Lytton Road, Barnet EN5 5BY. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-11-12, this 5-year-old company is run by 1 director.
Director Steven S., appointed on 12 November 2018.
The company is officially classified as "other letting and operating of own or leased real estate" (Standard Industrial Classification code: 68209).
The latest confirmation statement was sent on 2023-05-16 and the due date for the next filing is 2024-05-30. Likewise, the accounts were filed on 30 November 2022 and the next filing is due on 31 August 2024.
Office Address | 42 Lytton Road |
Town | Barnet |
Post code | EN5 5BY |
Country of origin | United Kingdom |
Registration Number | 11671118 |
Date of Incorporation | Mon, 12th Nov 2018 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 30th November |
Company age | 6 years old |
Account next due date | Sat, 31st Aug 2024 (155 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Thu, 30th May 2024 (2024-05-30) |
Last confirmation statement dated | Tue, 16th May 2023 |
The list of PSCs who own or control the company is made up of 1 name. As BizStats researched, there is Steven S. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.
Steven S.
Notified on | 12 November 2018 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | ||||
Cash Bank On Hand | 30 719 | 66 562 | 19 262 | 60 755 |
Current Assets | 30 719 | 74 862 | 502 562 | 794 055 |
Debtors | 8 300 | 483 300 | 733 300 | |
Net Assets Liabilities | -21 161 | 506 299 | 1 027 240 | 1 419 461 |
Other Debtors | 8 300 | |||
Other | ||||
Additional Provisions Increase From New Provisions Recognised | 34 863 | |||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 1 119 625 | 720 408 | 28 000 | |
Amounts Owed By Group Undertakings | 483 300 | 733 300 | ||
Average Number Employees During Period | 1 | 1 | ||
Bank Borrowings | 801 375 | 808 550 | 1 324 312 | 1 317 850 |
Bank Borrowings Overdrafts | 801 375 | 808 550 | 1 324 312 | 1 317 850 |
Creditors | 801 375 | 808 550 | 1 324 312 | 1 317 850 |
Investment Property | 1 119 625 | 1 271 736 | 1 992 144 | 2 159 594 |
Investment Property Fair Value Model | 1 119 625 | 1 271 736 | 1 992 144 | 2 159 594 |
Net Current Assets Liabilities | -339 411 | 72 014 | 388 309 | 641 481 |
Nominal Value Shares Issued Specific Share Issue | 1 | |||
Number Shares Issued Fully Paid | 16 | 16 | 16 | 16 |
Number Shares Issued Specific Share Issue | 16 | |||
Other Creditors | 1 760 | 109 341 | 143 746 | |
Other Taxation Social Security Payable | 1 088 | 4 912 | 8 828 | |
Par Value Share | 1 | 1 | 1 | 1 |
Provisions | 28 901 | 28 901 | 63 764 | |
Provisions For Liabilities Balance Sheet Subtotal | 28 901 | 28 901 | 63 764 | |
Total Assets Less Current Liabilities | 780 214 | 1 343 750 | 2 380 453 | 2 801 075 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to November 30, 2022 filed on: 31st, August 2023 |
accounts | Free Download (9 pages) |
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