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 6-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 | 7 years old |
| Account next due date | Sat, 31st Aug 2024 (313 days after) |
| 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 |
Position: Director
Appointed: 12 November 2018
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 | 2023-11-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 30 719 | 66 562 | 19 262 | 60 755 | 14 792 |
| Current Assets | 30 719 | 74 862 | 502 562 | 794 055 | 702 871 |
| Debtors | 8 300 | 483 300 | 733 300 | 688 079 | |
| Net Assets Liabilities | -21 161 | 506 299 | 1 027 240 | 1 419 461 | 1 307 096 |
| Other Debtors | 8 300 | 75 200 | |||
| Other | |||||
| Accrued Liabilities Deferred Income | 2 880 | 4 788 | |||
| Additional Provisions Increase From New Provisions Recognised | 34 863 | 9 126 | |||
| 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 | 612 879 | ||
| Average Number Employees During Period | 1 | 1 | |||
| Bank Borrowings | 801 375 | 808 550 | 1 324 312 | 1 317 850 | 1 317 725 |
| Bank Borrowings Overdrafts | 801 375 | 808 550 | 1 324 312 | 1 317 850 | 1 317 725 |
| Corporation Tax Payable | 8 828 | 7 571 | |||
| Creditors | 801 375 | 808 550 | 1 324 312 | 1 317 850 | 1 317 725 |
| Fixed Assets | 2 159 594 | 2 159 595 | |||
| Investment Property | 1 119 625 | 1 271 736 | 1 992 144 | 2 159 594 | 2 159 594 |
| Investment Property Fair Value Model | 1 119 625 | 1 271 736 | 1 992 144 | 2 159 594 | |
| Investments Fixed Assets | 1 | ||||
| Net Current Assets Liabilities | -339 411 | 72 014 | 388 309 | 641 481 | 538 116 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||
| Number Shares Issued Fully Paid | 16 | 16 | 16 | 16 | 16 |
| Number Shares Issued Specific Share Issue | 16 | ||||
| Other Creditors | 1 760 | 109 341 | 143 746 | 4 167 | |
| Other Investments Other Than Loans | 1 | ||||
| Other Taxation Social Security Payable | 1 088 | 4 912 | 8 828 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Provisions | 28 901 | 28 901 | 63 764 | 72 890 | |
| Provisions For Liabilities Balance Sheet Subtotal | 28 901 | 28 901 | 63 764 | 72 890 | |
| Total Assets Less Current Liabilities | 780 214 | 1 343 750 | 2 380 453 | 2 801 075 | 2 697 711 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates May 16, 2025 filed on: 19th, May 2025 |
confirmation statement | Free Download (3 pages) |
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